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-01-024-004-001/1143 (CHURI SOUTH)
|
3401004000NRG24Z231020231268907
|
23/10/2023
|
Rita Kumari
|
3401004WL074976
|
Rita Kumari
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
KHELARI
|
JH-01-024-004-001/1152 (CHURI SOUTH)
|
3401004000NRG24Z231020231268909
|
23/10/2023
|
Savitri Mundain
|
3401004WL074976
|
Savitri Mundain
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SAVITRI MUNDAIN
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-024-004-001/1162 (CHURI SOUTH)
|
3401004000NRG24Z231020231268912
|
23/10/2023
|
BHANU PRATAP CHAUHAN
|
3401004WL074976
|
BHANU PRATAP CHAUHAN
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
BHANU PRATAP CHOUHAN
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KHELARI
|
JH-01-024-004-001/1164 (CHURI SOUTH)
|
3401004000NRG24Z231020231268913
|
23/10/2023
|
BALBIR KUMAR PRAJAPATI
|
3401004WL074976
|
BALBIR KUMAR PRAJAPATI
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Balbir Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHELARI
|
JH-01-024-004-001/1186 (CHURI SOUTH)
|
3401004000NRG24Z231020231268915
|
23/10/2023
|
Suraj Kumar Keshri
|
3401004WL074976
|
Suraj Kumar Keshri
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Suraj Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHELARI
|
JH-01-024-004-001/1188 (CHURI SOUTH)
|
3401004000NRG24Z231020231268916
|
23/10/2023
|
Priti Kumari
|
3401004WL074976
|
Priti Kumari
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-014-001/1031 (KHALARI)
|
3401004000NRG24Z231020231268941
|
23/10/2023
|
SHIV CHARAN LOHRA
|
3401004WL074977
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Shiv Charan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHELARI
|
JH-01-004-014-001/1108 (KHALARI)
|
3401004000NRG24Z231020231268883
|
23/10/2023
|
BINOD YADAV
|
3401004WL074976
|
BINOD YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-014-001/112 (KHALARI)
|
3401004000NRG24Z231020231268942
|
23/10/2023
|
DEBIYA GANJHU
|
3401004WL074977
|
DEBIYA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
DEVI GANJHU
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-014-001/1976 (KHALARI)
|
3401004000NRG24Z231020231268884
|
23/10/2023
|
UPENDRA KESHRI
|
3401004WL074976
|
UPENDRA KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
UPENDRA KESHRI
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-014-001/2720 (KHALARI)
|
3401004000NRG24Z231020231268943
|
23/10/2023
|
SAMIR KHAN
|
3401004WL074977
|
SAMIR KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-014-001/2880 (KHALARI)
|
3401004000NRG24Z231020231268944
|
23/10/2023
|
MAKSUN KHATUN
|
3401004WL074977
|
MAKSUN KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MAKASUAN KHATUN
|
BANK OF INDIA(508505)
|
13
|
KHELARI
|
JH-01-004-014-001/2911 (KHALARI)
|
3401004000NRG24Z231020231268945
|
23/10/2023
|
SABINA KHATUN
|
3401004WL074977
|
SABINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SABINA KHATUN
|
INDUSIND BANK(607189)
|
14
|
KHELARI
|
JH-01-004-014-001/3014 (KHALARI)
|
3401004000NRG24Z231020231268946
|
23/10/2023
|
NITISH ORAON
|
3401004WL074977
|
NITISH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
NITISH ORAON
|
BANK OF INDIA(508505)
|
15
|
KHELARI
|
JH-01-004-014-001/3260 (KHALARI)
|
3401004000NRG24Z231020231268947
|
23/10/2023
|
RAHAT PRAWIN
|
3401004WL074977
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
16
|
KHELARI
|
JH-01-004-014-001/3328 (KHALARI)
|
3401004000NRG24Z231020231268948
|
23/10/2023
|
MD ANAIN
|
3401004WL074977
|
MD ANAIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MD ANAIN
|
BANK OF INDIA(508505)
|
17
|
KHELARI
|
JH-01-004-014-001/4304 (KHALARI)
|
3401004000NRG24Z231020231268949
|
23/10/2023
|
Aman Amit Toppo
|
3401004WL074977
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-014-001/660 (KHALARI)
|
3401004000NRG24Z231020231268950
|
23/10/2023
|
MOHAMMAD AASIF ANSARI
|
3401004WL074977
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-004-014-001/706 (KHALARI)
|
3401004000NRG24Z191020231253834
|
23/10/2023
|
MONIKA KUJUR
|
3401004WL074154
|
MONIKA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Monika Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-024-004-001/1228 (CHURI SOUTH)
|
3401004000NRG24Z231020231268919
|
23/10/2023
|
Arish Raja
|
3401004WL074976
|
Arish Raja
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
21
|
KHELARI
|
JH-01-024-004-002/1459 (CHURI SOUTH)
|
3401004000NRG24Z231020231269029
|
23/10/2023
|
Haya Naaz
|
3401004WL074979
|
Haya Naaz
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Haya Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-024-004-002/1466 (CHURI SOUTH)
|
3401004000NRG24Z231020231269030
|
23/10/2023
|
Jasmanti Devi
|
3401004WL074979
|
Jasmanti Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Jasamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-024-004-002/191 (CHURI SOUTH)
|
3401004000NRG24Z231020231269033
|
23/10/2023
|
AMRIT YADAV
|
3401004WL074979
|
AMRIT YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Amrit Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-024-004-002/459 (CHURI SOUTH)
|
3401004000NRG24Z231020231269035
|
23/10/2023
|
ASHA DEVI
|
3401004WL074979
|
ASHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-024-004-002/1953 (CHURI SOUTH)
|
3401004000NRG24Z231020231269034
|
23/10/2023
|
RUMA DEVI
|
3401004WL074979
|
RUMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-014-001/1409 (KHALARI)
|
3401004000NRG24Z231020231269006
|
23/10/2023
|
SANTOSH MAHTO
|
3401004WL074979
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
27
|
KHELARI
|
JH-01-004-014-001/1431 (KHALARI)
|
3401004000NRG24Z231020231269007
|
23/10/2023
|
SHANKAR MAHTO
|
3401004WL074979
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-004-014-001/1630 (KHALARI)
|
3401004000NRG24Z231020231269008
|
23/10/2023
|
BIMLA DEVI
|
3401004WL074979
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
29
|
KHELARI
|
JH-01-024-004-002/1686 (CHURI SOUTH)
|
3401004000NRG24Z231020231269031
|
23/10/2023
|
NISHA DEVI
|
3401004WL074979
|
NISHA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
30
|
KHELARI
|
JH-01-024-004-002/1693 (CHURI SOUTH)
|
3401004000NRG24Z231020231269032
|
23/10/2023
|
SUNIL ORAON
|
3401004WL074979
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
31
|
KHELARI
|
JH-01-024-004-002/901 (CHURI SOUTH)
|
3401004000NRG24Z231020231269036
|
23/10/2023
|
AKASH KUMAR
|
3401004WL074979
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-003-001/820 (BISHRAMPUR)
|
3401004000NRG24Z231020231269038
|
23/10/2023
|
Divya Kumari
|
3401004WL074980
|
Divya Kumari
|
00354
|
PUNB0975900
|
27
|
27
|
Processed
|
26/10/2023
|
|
S93995847
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
33
|
KHELARI
|
JH-01-004-014-001/1177 (KHALARI)
|
3401004000NRG24Z231020231269004
|
23/10/2023
|
BHAIRO BHUIYAN
|
3401004WL074979
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-002-002/1322 (BAMNE)
|
3401004000NRG24Z231020231269003
|
23/10/2023
|
SUMAN DEVI
|
3401004WL074979
|
SUMAN DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-014-001/2008 (KHALARI)
|
3401004000NRG24Z231020231269010
|
23/10/2023
|
SONI DEVI
|
3401004WL074979
|
SONI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
36
|
KHELARI
|
JH-01-004-014-001/2009 (KHALARI)
|
3401004000NRG24Z231020231269011
|
23/10/2023
|
NIRMAL DEVI
|
3401004WL074979
|
NIRMAL DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
NIRMAL DEVI
|
BANK OF INDIA(508505)
|
37
|
KHELARI
|
JH-01-004-014-001/2010 (KHALARI)
|
3401004000NRG24Z231020231269012
|
23/10/2023
|
MAHENDRA PATEL
|
3401004WL074979
|
MAHENDRA PATEL
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
MAHENDRA PATEL
|
UNION BANK OF INDIA(508500)
|
38
|
KHELARI
|
JH-01-004-014-001/2012 (KHALARI)
|
3401004000NRG24Z231020231269013
|
23/10/2023
|
MITHLESH KUMAR
|
3401004WL074979
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHELARI
|
JH-01-004-014-001/2014 (KHALARI)
|
3401004000NRG24Z231020231269014
|
23/10/2023
|
BABLI KUMARI
|
3401004WL074979
|
BABLI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Babli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-014-001/1191 (KHALARI)
|
3401004000NRG24Z231020231269005
|
23/10/2023
|
ANAND KUMAR GUPTA
|
3401004WL074979
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHELARI
|
JH-01-004-014-001/1754 (KHALARI)
|
3401004000NRG24Z231020231269009
|
23/10/2023
|
SURESH THAKUR
|
3401004WL074979
|
SURESH THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Suresh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHELARI
|
JH-01-004-014-001/2057 (KHALARI)
|
3401004000NRG24Z231020231269015
|
23/10/2023
|
ANJU LINDA
|
3401004WL074979
|
ANJU LINDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-004-014-001/2089 (KHALARI)
|
3401004000NRG24Z231020231269016
|
23/10/2023
|
MANITA DEVI
|
3401004WL074979
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KHELARI
|
JH-01-004-014-001/2238 (KHALARI)
|
3401004000NRG24Z231020231269017
|
23/10/2023
|
MUNIYA DEVI
|
3401004WL074979
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHELARI
|
JH-01-004-014-001/3080 (KHALARI)
|
3401004000NRG24Z231020231268885
|
23/10/2023
|
PAMMI DEVI
|
3401004WL074976
|
PAMMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Pammi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
KHELARI
|
JH-01-004-014-001/3093 (KHALARI)
|
3401004000NRG24Z231020231268886
|
23/10/2023
|
RAMESH LOHRA
|
3401004WL074976
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KHELARI
|
JH-01-004-014-001/3100 (KHALARI)
|
3401004000NRG24Z231020231268887
|
23/10/2023
|
PINKI DEVI
|
3401004WL074976
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
KHELARI
|
JH-01-004-014-001/3407 (KHALARI)
|
3401004000NRG24Z231020231268889
|
23/10/2023
|
TANU SINGH
|
3401004WL074976
|
TANU SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Tanu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KHELARI
|
JH-01-004-014-001/3418 (KHALARI)
|
3401004000NRG24Z231020231268891
|
23/10/2023
|
MANISHA KUMARI
|
3401004WL074976
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
KHELARI
|
JH-01-004-014-001/3419 (KHALARI)
|
3401004000NRG24Z231020231268892
|
23/10/2023
|
MANIRUDDIN ANSARI
|
3401004WL074976
|
MANIRUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Maniruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KHELARI
|
JH-01-004-014-001/3421 (KHALARI)
|
3401004000NRG24Z231020231268894
|
23/10/2023
|
HUSHNA BANO
|
3401004WL074976
|
HUSHNA BANO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Hushna Bano
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
KHELARI
|
JH-01-004-014-001/3422 (KHALARI)
|
3401004000NRG24Z191020231253836
|
23/10/2023
|
ABHA XALXO
|
3401004WL074155
|
ABHA XALXO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Abha Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
KHELARI
|
JH-01-004-014-001/3452 (KHALARI)
|
3401004000NRG24Z191020231253826
|
23/10/2023
|
BIGANI DEVI
|
3401004WL074154
|
BIGANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
KHELARI
|
JH-01-004-014-001/3672 (KHALARI)
|
3401004000NRG24Z191020231253827
|
23/10/2023
|
PAPPU BHOGTA
|
3401004WL074154
|
PAPPU BHOGTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Pappu Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
KHELARI
|
JH-01-004-014-001/3680 (KHALARI)
|
3401004000NRG24Z191020231253828
|
23/10/2023
|
KIRAN KUMARI
|
3401004WL074154
|
KIRAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
KHELARI
|
JH-01-004-014-001/3681 (KHALARI)
|
3401004000NRG24Z191020231253829
|
23/10/2023
|
RITA DEVI
|
3401004WL074154
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
KHELARI
|
JH-01-004-014-001/3682 (KHALARI)
|
3401004000NRG24Z191020231253830
|
23/10/2023
|
SAROJ DEVI
|
3401004WL074154
|
SAROJ DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
KHELARI
|
JH-01-004-014-001/3686 (KHALARI)
|
3401004000NRG24Z191020231253831
|
23/10/2023
|
SARITA DEVI
|
3401004WL074154
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
KHELARI
|
JH-01-004-014-001/3687 (KHALARI)
|
3401004000NRG24Z191020231253832
|
23/10/2023
|
AMITA KUMARI
|
3401004WL074154
|
AMITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Amita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KHELARI
|
JH-01-004-014-001/4164 (KHALARI)
|
3401004000NRG24Z231020231268895
|
23/10/2023
|
Vijay Ganjhu
|
3401004WL074976
|
Vijay Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
VIJAY GANJHU S/O SURESH GANJHU
|
BANK OF INDIA(508505)
|
61
|
KHELARI
|
JH-01-004-014-001/4183 (KHALARI)
|
3401004000NRG24Z231020231269018
|
23/10/2023
|
Puja Devi
|
3401004WL074979
|
Puja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHELARI
|
JH-01-004-014-001/4185 (KHALARI)
|
3401004000NRG24Z231020231269019
|
23/10/2023
|
Bikki Lohra
|
3401004WL074979
|
Bikki Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
KHELARI
|
JH-01-004-014-001/4187 (KHALARI)
|
3401004000NRG24Z231020231269020
|
23/10/2023
|
Pallavi Singh
|
3401004WL074979
|
Pallavi Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
KHELARI
|
JH-01-004-014-001/4189 (KHALARI)
|
3401004000NRG24Z231020231269021
|
23/10/2023
|
Saniya Praween
|
3401004WL074979
|
Saniya Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Saniya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
KHELARI
|
JH-01-004-014-001/4190 (KHALARI)
|
3401004000NRG24Z231020231269022
|
23/10/2023
|
Farhana Praween
|
3401004WL074979
|
Farhana Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Farhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
KHELARI
|
JH-01-004-014-001/4193 (KHALARI)
|
3401004000NRG24Z231020231269023
|
23/10/2023
|
Imrana Khatoon
|
3401004WL074979
|
Imrana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
KHELARI
|
JH-01-004-014-001/4195 (KHALARI)
|
3401004000NRG24Z231020231269024
|
23/10/2023
|
Md Heidayat Ansari
|
3401004WL074979
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
KHELARI
|
JH-01-004-014-001/4201 (KHALARI)
|
3401004000NRG24Z191020231253833
|
23/10/2023
|
Abhinash Bhuiya
|
3401004WL074154
|
Abhinash Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
ABHINASH BHUIYA
|
BANK OF INDIA(508505)
|
69
|
KHELARI
|
JH-01-004-014-001/4342 (KHALARI)
|
3401004000NRG24Z231020231268960
|
23/10/2023
|
Sanny Kumar Yadav
|
3401004WL074978
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
KHELARI
|
JH-01-004-014-001/4346 (KHALARI)
|
3401004000NRG24Z231020231268961
|
23/10/2023
|
Pawan Gupta
|
3401004WL074978
|
Pawan Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Pawan Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
KHELARI
|
JH-01-004-014-001/4371 (KHALARI)
|
3401004000NRG24Z231020231269025
|
23/10/2023
|
Suraj Kumar
|
3401004WL074979
|
Suraj Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Mr. SURAJ KUMAR
|
INDIAN BANK(607105)
|
72
|
KHELARI
|
JH-01-004-014-001/4372 (KHALARI)
|
3401004000NRG24Z231020231269026
|
23/10/2023
|
Sachin Kumar
|
3401004WL074979
|
Sachin Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
KHELARI
|
JH-01-004-014-001/4388 (KHALARI)
|
3401004000NRG24Z231020231269027
|
23/10/2023
|
Prakash Kumar
|
3401004WL074979
|
Prakash Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Prakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
KHELARI
|
JH-01-004-014-001/4389 (KHALARI)
|
3401004000NRG24Z231020231269028
|
23/10/2023
|
Jyoti Kumari
|
3401004WL074979
|
Jyoti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
KHELARI
|
JH-01-024-004-001/1080 (CHURI SOUTH)
|
3401004000NRG24Z231020231268896
|
23/10/2023
|
Anju Devi
|
3401004WL074976
|
Anju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
KHELARI
|
JH-01-024-004-001/1090 (CHURI SOUTH)
|
3401004000NRG24Z231020231268898
|
23/10/2023
|
Pramila Devi
|
3401004WL074976
|
Pramila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
KHELARI
|
JH-01-024-004-001/1094 (CHURI SOUTH)
|
3401004000NRG24Z231020231268899
|
23/10/2023
|
Gopi Kumar
|
3401004WL074976
|
Gopi Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Gopi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
KHELARI
|
JH-01-024-004-001/1095 (CHURI SOUTH)
|
3401004000NRG24Z231020231268900
|
23/10/2023
|
Annpurna Devi
|
3401004WL074976
|
Annpurna Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Annpurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
KHELARI
|
JH-01-024-004-001/1096 (CHURI SOUTH)
|
3401004000NRG24Z231020231268901
|
23/10/2023
|
Uma Kumari
|
3401004WL074976
|
Uma Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Uma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
KHELARI
|
JH-01-024-004-001/1108 (CHURI SOUTH)
|
3401004000NRG24Z231020231268902
|
23/10/2023
|
Mukesh Kumar Saw
|
3401004WL074976
|
Mukesh Kumar Saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Mukesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
KHELARI
|
JH-01-024-004-001/1135 (CHURI SOUTH)
|
3401004000NRG24Z231020231268904
|
23/10/2023
|
Soni Kumari
|
3401004WL074976
|
Soni Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
82
|
KHELARI
|
JH-01-024-004-001/1136 (CHURI SOUTH)
|
3401004000NRG24Z231020231268905
|
23/10/2023
|
Rahul Kumar Noniya
|
3401004WL074976
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
KHELARI
|
JH-01-024-004-001/1137 (CHURI SOUTH)
|
3401004000NRG24Z231020231268906
|
23/10/2023
|
Ranjan Kumar
|
3401004WL074976
|
Ranjan Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
KHELARI
|
JH-01-024-004-001/1149 (CHURI SOUTH)
|
3401004000NRG24Z231020231268908
|
23/10/2023
|
Yashoda Devi
|
3401004WL074976
|
Yashoda Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
KHELARI
|
JH-01-024-004-001/1161 (CHURI SOUTH)
|
3401004000NRG24Z231020231268911
|
23/10/2023
|
KARAN KUMAR
|
3401004WL074976
|
KARAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
26/10/2023
|
|
S93995847
|
Documents Pending for Account Holder turning Major
|
|
|
86
|
KHELARI
|
JH-01-024-004-001/1207 (CHURI SOUTH)
|
3401004000NRG24Z231020231268917
|
23/10/2023
|
Puja Devi
|
3401004WL074976
|
Puja Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
KHELARI
|
JH-01-024-004-001/1210 (CHURI SOUTH)
|
3401004000NRG24Z231020231268918
|
23/10/2023
|
Manisha Kumari
|
3401004WL074976
|
Manisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Manisha Kumarii
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KHELARI
|
JH-01-024-004-001/1249 (CHURI SOUTH)
|
3401004000NRG24Z231020231268920
|
23/10/2023
|
Rehana Khatun
|
3401004WL074976
|
Rehana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KHELARI
|
JH-01-024-004-001/2874 (CHURI SOUTH)
|
3401004000NRG24Z231020231268922
|
23/10/2023
|
Chinta Devi
|
3401004WL074976
|
Chinta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KHELARI
|
JH-01-024-004-001/2898 (CHURI SOUTH)
|
3401004000NRG24Z231020231268924
|
23/10/2023
|
Avdhesh Gope
|
3401004WL074976
|
Avdhesh Gope
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Avdhesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KHELARI
|
JH-01-024-004-001/2917 (CHURI SOUTH)
|
3401004000NRG24Z231020231268926
|
23/10/2023
|
Chandramani Devi
|
3401004WL074976
|
Chandramani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
KHELARI
|
JH-01-024-004-001/2919 (CHURI SOUTH)
|
3401004000NRG24Z231020231268927
|
23/10/2023
|
Anuj San Ganjhu
|
3401004WL074976
|
Anuj San Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Anuj San Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
KHELARI
|
JH-01-024-004-001/2928 (CHURI SOUTH)
|
3401004000NRG24Z231020231268928
|
23/10/2023
|
Simran Kumari
|
3401004WL074976
|
Simran Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Simran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
KHELARI
|
JH-01-024-004-001/2936 (CHURI SOUTH)
|
3401004000NRG24Z231020231268929
|
23/10/2023
|
Sachin Kumar
|
3401004WL074976
|
Sachin Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
KHELARI
|
JH-01-024-004-001/2941 (CHURI SOUTH)
|
3401004000NRG24Z231020231268930
|
23/10/2023
|
Arti Kumari
|
3401004WL074976
|
Arti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15255
|
15255
|
|
|
|
|
|
|
|