|
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
|
MARHAURA
|
BH-09-007-009-01788300/3756
(AWARI)
|
0509007000NRG24161120230405508
|
22/11/2023
|
RAHUL KUMAR GUPTA
|
0509007WL030757
|
RAHUL KUMAR GUPTA
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220937
|
|
RAHUL KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MARHAURA
|
BH-09-007-009-01788300/3871
(AWARI)
|
0509007014NRG24161120230403506
|
22/11/2023
|
LALMUNI DEVI
|
0509007WL030638
|
LALMUNI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220938
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-009-01788300/1222
(AWARI)
|
0509007000NRG24161120230405459
|
22/11/2023
|
PRAMOD KUMAR SINGH
|
0509007WL030757
|
PRAMOD KUMAR SINGH
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220933
|
|
Pramod Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-009-01788300/1280
(AWARI)
|
0509007000NRG24161120230405460
|
22/11/2023
|
MADAN MOHAN SINGH
|
0509007WL030757
|
MADAN MOHAN SINGH
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220929
|
|
MADAN MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-009-01788300/3356
(AWARI)
|
0509007000NRG24161120230405496
|
22/11/2023
|
AMIT KUMAR PRASAD
|
0509007WL030757
|
AMIT KUMAR PRASAD
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220934
|
|
AMIT KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-009-01788300/3726
(AWARI)
|
0509007000NRG24161120230405501
|
22/11/2023
|
AVADHESH KUMAR SINGH
|
0509007WL030757
|
AVADHESH KUMAR SINGH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220930
|
|
AVADHESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-009-01788300/3732
(AWARI)
|
0509007000NRG24161120230405503
|
22/11/2023
|
KUMARI ANUPRIYA
|
0509007WL030757
|
KUMARI ANUPRIYA
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220932
|
|
MRS KUMARI ANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARHAURA
|
BH-09-007-009-01788300/3759
(AWARI)
|
0509007000NRG24161120230405509
|
22/11/2023
|
KRISHNA KUMAR SHARMA
|
0509007WL030757
|
KRISHNA KUMAR SHARMA
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220935
|
|
KRISHNA KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-009-01788300/3762
(AWARI)
|
0509007000NRG24161120230405510
|
22/11/2023
|
AJEET KUMAR
|
0509007WL030757
|
AJEET KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220931
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-009-01788400/3811
(AWARI)
|
0509007000NRG24161120230402623
|
22/11/2023
|
VIKASH KUMAR
|
0509007WL030521
|
VIKASH KUMAR
|
00176
|
IDIB000M638
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220936
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-009-01788200/3866
(AWARI)
|
0509007000NRG24161120230402635
|
22/11/2023
|
RITESH KUMAR BHARTI
|
0509007WL030527
|
RITESH KUMAR BHARTI
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220921
|
|
RITESH KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-009-01788300/3320
(AWARI)
|
0509007000NRG24161120230405484
|
22/11/2023
|
HARENDRA SINGH
|
0509007WL030757
|
HARENDRA SINGH
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220868
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARHAURA
|
BH-09-007-009-01788300/3718
(AWARI)
|
0509007000NRG24161120230405499
|
22/11/2023
|
RAJKISHOR KUMAR BAITHA
|
0509007WL030757
|
RAJKISHOR KUMAR BAITHA
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220928
|
|
Rajkishor Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-009-01788300/3719
(AWARI)
|
0509007000NRG24161120230405500
|
22/11/2023
|
NAGENDRA KUMAR SINGH
|
0509007WL030757
|
NAGENDRA KUMAR SINGH
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220923
|
|
MR NAGENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-009-01788300/3727
(AWARI)
|
0509007000NRG24161120230405502
|
22/11/2023
|
BHAGIRATH THAKUR
|
0509007WL030757
|
BHAGIRATH THAKUR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220927
|
|
Bhagirath Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MARHAURA
|
BH-09-007-009-01788300/3739
(AWARI)
|
0509007000NRG24161120230405504
|
22/11/2023
|
NANDAN KUMAR
|
0509007WL030757
|
NANDAN KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220922
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARHAURA
|
BH-09-007-009-01788300/3744
(AWARI)
|
0509007000NRG24161120230405505
|
22/11/2023
|
AADARSH KUMAR
|
0509007WL030757
|
AADARSH KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220919
|
|
Aadarsh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-009-01788300/3749
(AWARI)
|
0509007000NRG24161120230405507
|
22/11/2023
|
SHASHI KUMAR PANDEY
|
0509007WL030757
|
SHASHI KUMAR PANDEY
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220924
|
|
MR SHASHI KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARHAURA
|
BH-09-007-009-01788300/3763
(AWARI)
|
0509007000NRG24161120230405511
|
22/11/2023
|
ANNU KUMAR SHARMA
|
0509007WL030757
|
ANNU KUMAR SHARMA
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220926
|
|
ANU KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-009-01788400/2189
(AWARI)
|
0509007000NRG24161120230402636
|
22/11/2023
|
VIKASH KUMAR SINGH
|
0509007WL030528
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220925
|
|
VIKASH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
MARHAURA
|
BH-09-007-009-01788200/2355
(AWARI)
|
0509007000NRG24161120230402631
|
22/11/2023
|
ABHAY KUMAR
|
0509007WL030524
|
ABHAY KUMAR
|
00415
|
SBIN0016621
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220920
|
|
ABHAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
MARHAURA
|
BH-09-007-009-01788300/3746
(AWARI)
|
0509007000NRG24161120230405506
|
22/11/2023
|
TRILOKI KUMAR
|
0509007WL030757
|
TRILOKI KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220867
|
|
Triloki Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
MARHAURA
|
BH-09-007-009-01788200/1753
(AWARI)
|
0509007000NRG24161120230405445
|
22/11/2023
|
Kunti Devi
|
0509007WL030757
|
Kunti Devi
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220915
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-009-01788200/2043
(AWARI)
|
0509007000NRG24161120230405446
|
22/11/2023
|
SABITA DEVI
|
0509007WL030757
|
SABITA DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220893
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-009-01788200/2044
(AWARI)
|
0509007000NRG24161120230405447
|
22/11/2023
|
TARA DEVI
|
0509007WL030757
|
TARA DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220910
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MARHAURA
|
BH-09-007-009-01788200/3828
(AWARI)
|
0509007000NRG24161120230405450
|
22/11/2023
|
VIJANTI DEVI
|
0509007WL030757
|
VIJANTI DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220895
|
|
Vijanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-009-01788200/3830
(AWARI)
|
0509007000NRG24161120230405451
|
22/11/2023
|
RAJKALI DEVI
|
0509007WL030757
|
RAJKALI DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220896
|
|
Rajkali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-009-01788200/3831
(AWARI)
|
0509007000NRG24161120230405452
|
22/11/2023
|
BEBI KHATUN
|
0509007WL030757
|
BEBI KHATUN
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220897
|
|
Bebi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-009-01788200/3832
(AWARI)
|
0509007000NRG24161120230405453
|
22/11/2023
|
LALILA KHATUN
|
0509007WL030757
|
LALILA KHATUN
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220898
|
|
Laila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-009-01788200/3836
(AWARI)
|
0509007000NRG24161120230405454
|
22/11/2023
|
RUKHSANA KHATOON
|
0509007WL030757
|
RUKHSANA KHATOON
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220899
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-009-01788200/3839
(AWARI)
|
0509007000NRG24161120230405455
|
22/11/2023
|
AMARUDIN MIYA
|
0509007WL030757
|
AMARUDIN MIYA
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220894
|
|
Amarudin Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-009-01788200/3840
(AWARI)
|
0509007000NRG24161120230405456
|
22/11/2023
|
HULAS RAM
|
0509007WL030757
|
HULAS RAM
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220903
|
|
Hulas Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-009-01788200/549
(AWARI)
|
0509007000NRG24161120230405457
|
22/11/2023
|
ENGLISH MIYA
|
0509007WL030757
|
ENGLISH MIYA
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220908
|
|
English Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-009-01788200/646
(AWARI)
|
0509007000NRG24161120230405458
|
22/11/2023
|
SOHARAN MIYAN
|
0509007WL030757
|
SOHARAN MIYAN
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220880
|
|
Soharan Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-009-01788300/1327
(AWARI)
|
0509007000NRG24161120230405461
|
22/11/2023
|
BABUJAN MIYA
|
0509007WL030757
|
BABUJAN MIYA
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220913
|
|
Babujan Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-009-01788300/3322
(AWARI)
|
0509007000NRG24161120230405485
|
22/11/2023
|
BASANTI DEVI
|
0509007WL030757
|
BASANTI DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220918
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-009-01788300/3323
(AWARI)
|
0509007000NRG24161120230405486
|
22/11/2023
|
RANI DEVI
|
0509007WL030757
|
RANI DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220917
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-009-01788300/3324
(AWARI)
|
0509007000NRG24161120230405487
|
22/11/2023
|
SOBHA DEVI
|
0509007WL030757
|
SOBHA DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220916
|
|
Sobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-009-01788300/3327
(AWARI)
|
0509007000NRG24161120230405488
|
22/11/2023
|
MIRA DEVI
|
0509007WL030757
|
MIRA DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220911
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-009-01788300/3334
(AWARI)
|
0509007000NRG24161120230405489
|
22/11/2023
|
SAILENDRA KUMAR
|
0509007WL030757
|
SAILENDRA KUMAR
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220906
|
|
SAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MARHAURA
|
BH-09-007-009-01788300/3338
(AWARI)
|
0509007000NRG24161120230405490
|
22/11/2023
|
GOVINDA KUMAR
|
0509007WL030757
|
GOVINDA KUMAR
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220907
|
|
Govinda Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-009-01788300/3342
(AWARI)
|
0509007000NRG24161120230405491
|
22/11/2023
|
KABUTRI DEVI
|
0509007WL030757
|
KABUTRI DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220909
|
|
Kabutri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-009-01788300/3350
(AWARI)
|
0509007000NRG24161120230405492
|
22/11/2023
|
MANJUR MIYAN
|
0509007WL030757
|
MANJUR MIYAN
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220914
|
|
Manjur Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-009-01788300/3351
(AWARI)
|
0509007000NRG24161120230405493
|
22/11/2023
|
HARINATH MANJHI
|
0509007WL030757
|
HARINATH MANJHI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220901
|
|
Harinath Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-009-01788300/3353
(AWARI)
|
0509007000NRG24161120230405494
|
22/11/2023
|
LALABABU RAY
|
0509007WL030757
|
LALABABU RAY
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220905
|
|
Lalababu Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-009-01788300/3354
(AWARI)
|
0509007000NRG24161120230405495
|
22/11/2023
|
RAJA KUMAR MANJHI
|
0509007WL030757
|
RAJA KUMAR MANJHI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220902
|
|
Raja Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-009-01788300/3358
(AWARI)
|
0509007000NRG24161120230405497
|
22/11/2023
|
MUNNI KUMARI
|
0509007WL030757
|
MUNNI KUMARI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220904
|
|
Munni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-009-01788300/3360
(AWARI)
|
0509007000NRG24161120230405498
|
22/11/2023
|
SAMSUDDIN
|
0509007WL030757
|
SAMSUDDIN
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220912
|
|
Samsuddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-009-01788400/3767
(AWARI)
|
0509007000NRG24161120230405512
|
22/11/2023
|
VINAY KUMAR MANJHI
|
0509007WL030757
|
VINAY KUMAR MANJHI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220900
|
|
Vinay Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MARHAURA
|
BH-09-007-009-01788400/3777
(AWARI)
|
0509007000NRG24161120230405513
|
22/11/2023
|
BADAN SINGH
|
0509007WL030757
|
BADAN SINGH
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220879
|
|
Badan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88236
|
88236
|
|
|
|
|
|
|
|
|
51
|
MARHAURA
|
BH-09-007-009-01788300/3178
(AWARI)
|
0509007000NRG24161120230405462
|
22/11/2023
|
NABIRASUL MIYA
|
0509007WL030757
|
NABIRASUL MIYA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220888
|
|
Nabirasul Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MARHAURA
|
BH-09-007-009-01788300/3181
(AWARI)
|
0509007000NRG24161120230405463
|
22/11/2023
|
LAGANADEVMANJHI
|
0509007WL030757
|
LAGANADEVMANJHI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220871
|
|
Laganadev Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MARHAURA
|
BH-09-007-009-01788300/3182
(AWARI)
|
0509007000NRG24161120230405464
|
22/11/2023
|
GAYANDEV MANJHI
|
0509007WL030757
|
GAYANDEV MANJHI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220870
|
|
Gayandev Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MARHAURA
|
BH-09-007-009-01788300/3183
(AWARI)
|
0509007000NRG24161120230405465
|
22/11/2023
|
SANTOSH KUMAR
|
0509007WL030757
|
SANTOSH KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220876
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MARHAURA
|
BH-09-007-009-01788300/3188
(AWARI)
|
0509007000NRG24161120230405466
|
22/11/2023
|
MANJU DEVI
|
0509007WL030757
|
MANJU DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220875
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MARHAURA
|
BH-09-007-009-01788300/3189
(AWARI)
|
0509007000NRG24161120230405467
|
22/11/2023
|
RINA DEVI
|
0509007WL030757
|
RINA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220887
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MARHAURA
|
BH-09-007-009-01788300/3190
(AWARI)
|
0509007000NRG24161120230405468
|
22/11/2023
|
LAKSHMI DEVI
|
0509007WL030757
|
LAKSHMI DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220885
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MARHAURA
|
BH-09-007-009-01788300/3203
(AWARI)
|
0509007000NRG24161120230405469
|
22/11/2023
|
SHAMBHU RAM
|
0509007WL030757
|
SHAMBHU RAM
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220886
|
|
Shambhu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MARHAURA
|
BH-09-007-009-01788300/3204
(AWARI)
|
0509007000NRG24161120230405470
|
22/11/2023
|
AMAR MAJHI
|
0509007WL030757
|
AMAR MAJHI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220872
|
|
Amar Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MARHAURA
|
BH-09-007-009-01788300/3205
(AWARI)
|
0509007000NRG24161120230405471
|
22/11/2023
|
URAMILA DEVI
|
0509007WL030757
|
URAMILA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220891
|
|
Uramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MARHAURA
|
BH-09-007-009-01788300/3207
(AWARI)
|
0509007000NRG24161120230405472
|
22/11/2023
|
MUNNA KUMAR RAM
|
0509007WL030757
|
MUNNA KUMAR RAM
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220874
|
|
Munna Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MARHAURA
|
BH-09-007-009-01788300/3209
(AWARI)
|
0509007000NRG24161120230405473
|
22/11/2023
|
RAJ KUMAR DEVI
|
0509007WL030757
|
RAJ KUMAR DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220892
|
|
Raj Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MARHAURA
|
BH-09-007-009-01788300/3211
(AWARI)
|
0509007000NRG24161120230405474
|
22/11/2023
|
RADHIKA DEVI
|
0509007WL030757
|
RADHIKA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220883
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MARHAURA
|
BH-09-007-009-01788300/3212
(AWARI)
|
0509007000NRG24161120230405475
|
22/11/2023
|
KRISHNA SAH
|
0509007WL030757
|
KRISHNA SAH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220882
|
|
Krishna Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MARHAURA
|
BH-09-007-009-01788300/3298
(AWARI)
|
0509007000NRG24161120230405476
|
22/11/2023
|
DHURENDRA MAHTO
|
0509007WL030757
|
DHURENDRA MAHTO
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220878
|
|
Dhurendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MARHAURA
|
BH-09-007-009-01788300/3302
(AWARI)
|
0509007000NRG24161120230405477
|
22/11/2023
|
BIGAN RAM
|
0509007WL030757
|
BIGAN RAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220890
|
|
Bigan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MARHAURA
|
BH-09-007-009-01788300/3303
(AWARI)
|
0509007000NRG24161120230405478
|
22/11/2023
|
MUNNI DEVI
|
0509007WL030757
|
MUNNI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220881
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MARHAURA
|
BH-09-007-009-01788300/3306
(AWARI)
|
0509007000NRG24161120230405479
|
22/11/2023
|
KRISHNA MANZI
|
0509007WL030757
|
KRISHNA MANZI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220877
|
|
Krishna Manzi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MARHAURA
|
BH-09-007-009-01788300/3311
(AWARI)
|
0509007000NRG24161120230405480
|
22/11/2023
|
RAMJAN MIYA
|
0509007WL030757
|
RAMJAN MIYA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220884
|
|
Ramjan Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MARHAURA
|
BH-09-007-009-01788300/3313
(AWARI)
|
0509007000NRG24161120230405481
|
22/11/2023
|
AMAVAS MANIH
|
0509007WL030757
|
AMAVAS MANIH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220873
|
|
Amavas Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MARHAURA
|
BH-09-007-009-01788300/3314
(AWARI)
|
0509007000NRG24161120230405482
|
22/11/2023
|
ARVIND KUMAR MANJHI
|
0509007WL030757
|
ARVIND KUMAR MANJHI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220889
|
|
Arvind Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MARHAURA
|
BH-09-007-009-01788300/3317
(AWARI)
|
0509007000NRG24161120230405483
|
22/11/2023
|
RAJESH KUMAR
|
0509007WL030757
|
RAJESH KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996220869
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
73
|
MARHAURA
|
BH-09-007-009-01788200/3282
(AWARI)
|
0509007000NRG24161120230405448
|
22/11/2023
|
HEMBABU SINGH
|
0509007WL030757
|
HEMBABU SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220866
|
|
HEMBABU SINGH JT REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
74
|
MARHAURA
|
BH-09-007-009-01788200/3295
(AWARI)
|
0509007000NRG24161120230405449
|
22/11/2023
|
SONU KUMAR SINGH
|
0509007WL030757
|
SONU KUMAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996220939
|
|
Sonu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231648
|
231648
|
|
|
|
|
|
|
|