|
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-09-007-018-01789400/2344
(MADHOPUR)
|
0509007000NRG24021220230440072
|
05/12/2023
|
RAJDEV RAY
|
0509007WL033077
|
RAJDEV RAY
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909115014
|
|
RAJDEVRAY
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-018-01789400/2619
(MADHOPUR)
|
0509007000NRG24021220230440073
|
05/12/2023
|
SURESH MAHTO
|
0509007WL033077
|
SURESH MAHTO
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909115015
|
|
Mr. SURESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-018-01786500/4407
(MADHOPUR)
|
0509007000NRG24021220230440209
|
05/12/2023
|
URMILA DEVI
|
0509007WL033080
|
URMILA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909115010
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-018-01786500/4415
(MADHOPUR)
|
0509007000NRG24021220230440210
|
05/12/2023
|
KALAWATI DEVI
|
0509007WL033080
|
KALAWATI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909115012
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-018-01786500/4427
(MADHOPUR)
|
0509007000NRG24021220230440211
|
05/12/2023
|
CHANDA DEVI
|
0509007WL033080
|
CHANDA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909115011
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-018-01789400/953
(MADHOPUR)
|
0509007000NRG24021220230440074
|
05/12/2023
|
KAYAMUDINN SAI
|
0509007WL033077
|
KAYAMUDINN SAI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909115013
|
|
Mr. Kayamudinn Sai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-018-01786300/3791
(MADHOPUR)
|
0509007000NRG24021220230440166
|
05/12/2023
|
SAMRUN NISHA
|
0509007WL033080
|
SAMRUN NISHA
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114987
|
|
Samrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-018-01786500/3643
(MADHOPUR)
|
0509007000NRG24021220230440198
|
05/12/2023
|
UPENDRA KUMAR
|
0509007WL033080
|
UPENDRA KUMAR
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909114962
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MARHAURA
|
BH-09-007-018-01786500/3645
(MADHOPUR)
|
0509007000NRG24021220230440200
|
05/12/2023
|
SHIVABACHAN RAM
|
0509007WL033080
|
SHIVABACHAN RAM
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909114941
|
|
Shivabachan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MARHAURA
|
BH-09-007-018-01786500/3646
(MADHOPUR)
|
0509007000NRG24021220230440201
|
05/12/2023
|
RAMESH RAY
|
0509007WL033080
|
RAMESH RAY
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909114959
|
|
Ramesh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-018-01786500/3782
(MADHOPUR)
|
0509007000NRG24021220230440203
|
05/12/2023
|
DILIP KUMAR
|
0509007WL033080
|
DILIP KUMAR
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909115000
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MARHAURA
|
BH-09-007-018-01786500/3786
(MADHOPUR)
|
0509007000NRG24021220230440204
|
05/12/2023
|
VAKIL KUMAR
|
0509007WL033080
|
VAKIL KUMAR
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909115001
|
|
Vakil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MARHAURA
|
BH-09-007-018-01786500/3802
(MADHOPUR)
|
0509007000NRG24021220230440205
|
05/12/2023
|
SOHAN RAY
|
0509007WL033080
|
SOHAN RAY
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909114980
|
|
Sohan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-018-01786500/3804
(MADHOPUR)
|
0509007000NRG24021220230440206
|
05/12/2023
|
RAJESHWAR RAY
|
0509007WL033080
|
RAJESHWAR RAY
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114978
|
|
Rajeshwar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MARHAURA
|
BH-09-007-018-01786500/3808
(MADHOPUR)
|
0509007000NRG24021220230440207
|
05/12/2023
|
RAJ KUMARI DEVI
|
0509007WL033080
|
RAJ KUMARI DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114979
|
|
Raj Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MARHAURA
|
BH-09-007-018-01786500/3811
(MADHOPUR)
|
0509007000NRG24021220230440208
|
05/12/2023
|
SIMA KUMARI
|
0509007WL033080
|
SIMA KUMARI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114981
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-018-01786500/4797
(MADHOPUR)
|
0509007000NRG24021220230440214
|
05/12/2023
|
Nilam Devi
|
0509007WL033080
|
Nilam Devi
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114992
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-018-01786500/4802
(MADHOPUR)
|
0509007000NRG24021220230440216
|
05/12/2023
|
Chanda Devi
|
0509007WL033080
|
Chanda Devi
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114988
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MARHAURA
|
BH-09-007-018-01786500/4803
(MADHOPUR)
|
0509007000NRG24021220230440217
|
05/12/2023
|
Anjali Kumari
|
0509007WL033080
|
Anjali Kumari
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114991
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MARHAURA
|
BH-09-007-018-01786500/4821
(MADHOPUR)
|
0509007000NRG24021220230440219
|
05/12/2023
|
Niki Kumari
|
0509007WL033080
|
Niki Kumari
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114989
|
|
Nikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-018-01786500/4824
(MADHOPUR)
|
0509007000NRG24021220230440220
|
05/12/2023
|
Dipawali Devi
|
0509007WL033080
|
Dipawali Devi
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114998
|
|
Dipawali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-018-01786500/4825
(MADHOPUR)
|
0509007000NRG24021220230440221
|
05/12/2023
|
Sunita Devi
|
0509007WL033080
|
Sunita Devi
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114990
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-018-01786500/4826
(MADHOPUR)
|
0509007000NRG24021220230440222
|
05/12/2023
|
Radhika Devi
|
0509007WL033080
|
Radhika Devi
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114993
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-018-01786500/4829
(MADHOPUR)
|
0509007000NRG24021220230440223
|
05/12/2023
|
Kanti Devi
|
0509007WL033080
|
Kanti Devi
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114999
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-018-01786500/4830
(MADHOPUR)
|
0509007000NRG24021220230440224
|
05/12/2023
|
Sindhu Devi
|
0509007WL033080
|
Sindhu Devi
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114994
|
|
Sindhu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MARHAURA
|
BH-09-007-018-01786500/4831
(MADHOPUR)
|
0509007000NRG24021220230440225
|
05/12/2023
|
Rajkumari Devi
|
0509007WL033080
|
Rajkumari Devi
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114996
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-018-01786500/4832
(MADHOPUR)
|
0509007000NRG24021220230440226
|
05/12/2023
|
Sukanti Devi
|
0509007WL033080
|
Sukanti Devi
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114995
|
|
Sukanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-018-01786500/4834
(MADHOPUR)
|
0509007000NRG24021220230440228
|
05/12/2023
|
Vevi Devi
|
0509007WL033080
|
Vevi Devi
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114997
|
|
Vevi Debi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
29
|
MARHAURA
|
BH-09-007-018-01786300/1707
(MADHOPUR)
|
0509007000NRG24021220230440056
|
05/12/2023
|
SIMA DEVI
|
0509007WL033077
|
SIMA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114974
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-018-01786500/3569
(MADHOPUR)
|
0509007000NRG24021220230440167
|
05/12/2023
|
RAKESH RAY
|
0509007WL033080
|
RAKESH RAY
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114961
|
|
Rakesh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-018-01786500/3571
(MADHOPUR)
|
0509007000NRG24021220230440168
|
05/12/2023
|
INDU DEVI
|
0509007WL033080
|
INDU DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114963
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-018-01786500/3572
(MADHOPUR)
|
0509007000NRG24021220230440169
|
05/12/2023
|
RABITA DEVI
|
0509007WL033080
|
RABITA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114960
|
|
Rabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-018-01786500/3574
(MADHOPUR)
|
0509007000NRG24021220230440170
|
05/12/2023
|
AJIT KUMAR
|
0509007WL033080
|
AJIT KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114953
|
|
Ajit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-018-01786500/3575
(MADHOPUR)
|
0509007000NRG24021220230440171
|
05/12/2023
|
RAMCHANDRA RAY
|
0509007WL033080
|
RAMCHANDRA RAY
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114942
|
|
Ramchandra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-018-01786500/3576
(MADHOPUR)
|
0509007000NRG24021220230440172
|
05/12/2023
|
BHARAT KUMAR RAY
|
0509007WL033080
|
BHARAT KUMAR RAY
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114958
|
|
Bharat Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-018-01786500/3577
(MADHOPUR)
|
0509007000NRG24021220230440173
|
05/12/2023
|
JAYPAL RAY
|
0509007WL033080
|
JAYPAL RAY
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114964
|
|
Jaypal Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-018-01786500/3579
(MADHOPUR)
|
0509007000NRG24021220230440174
|
05/12/2023
|
GURIYA DEVI
|
0509007WL033080
|
GURIYA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114956
|
|
Guriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-018-01786500/3588
(MADHOPUR)
|
0509007000NRG24021220230440176
|
05/12/2023
|
SURENDRA RAY
|
0509007WL033080
|
SURENDRA RAY
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114955
|
|
Surendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-018-01786500/3589
(MADHOPUR)
|
0509007000NRG24021220230440177
|
05/12/2023
|
ANITA DEVI
|
0509007WL033080
|
ANITA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909114957
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-018-01786500/3590
(MADHOPUR)
|
0509007000NRG24021220230440178
|
05/12/2023
|
MUNNA KUMAR RAY
|
0509007WL033080
|
MUNNA KUMAR RAY
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114966
|
|
Munna Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-018-01786500/3591
(MADHOPUR)
|
0509007000NRG24021220230440179
|
05/12/2023
|
VIKASH KUMAR
|
0509007WL033080
|
VIKASH KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114965
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-018-01786500/3596
(MADHOPUR)
|
0509007000NRG24021220230440180
|
05/12/2023
|
JANAKDEV SINGH
|
0509007WL033080
|
JANAKDEV SINGH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114940
|
|
Janakdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-018-01786500/3599
(MADHOPUR)
|
0509007000NRG24021220230440181
|
05/12/2023
|
SUGANTI KUMARI
|
0509007WL033080
|
SUGANTI KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114937
|
|
Suganti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-018-01786500/3601
(MADHOPUR)
|
0509007000NRG24021220230440183
|
05/12/2023
|
ROHIT KUMAR
|
0509007WL033080
|
ROHIT KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114938
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-018-01786500/3603
(MADHOPUR)
|
0509007000NRG24021220230440184
|
05/12/2023
|
KOSHILA DEVI
|
0509007WL033080
|
KOSHILA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114939
|
|
Koshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-018-01786500/3608
(MADHOPUR)
|
0509007000NRG24021220230440185
|
05/12/2023
|
VIMAL DEVI
|
0509007WL033080
|
VIMAL DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114952
|
|
Vimal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-018-01786500/3610
(MADHOPUR)
|
0509007000NRG24021220230440186
|
05/12/2023
|
NILAM DEVI
|
0509007WL033080
|
NILAM DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114951
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-018-01786500/3611
(MADHOPUR)
|
0509007000NRG24021220230440187
|
05/12/2023
|
SAVITA DEVI
|
0509007WL033080
|
SAVITA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114946
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-018-01786500/3612
(MADHOPUR)
|
0509007000NRG24021220230440188
|
05/12/2023
|
LALITA DEVI
|
0509007WL033080
|
LALITA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114950
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MARHAURA
|
BH-09-007-018-01786500/3617
(MADHOPUR)
|
0509007000NRG24021220230440189
|
05/12/2023
|
RINA DEVI
|
0509007WL033080
|
RINA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114949
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MARHAURA
|
BH-09-007-018-01786500/3619
(MADHOPUR)
|
0509007000NRG24021220230440190
|
05/12/2023
|
GANITA DEVI
|
0509007WL033080
|
GANITA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114948
|
|
Ganita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MARHAURA
|
BH-09-007-018-01786500/3627
(MADHOPUR)
|
0509007000NRG24021220230440192
|
05/12/2023
|
SONU KUMAR
|
0509007WL033080
|
SONU KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114943
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MARHAURA
|
BH-09-007-018-01786500/3628
(MADHOPUR)
|
0509007000NRG24021220230440193
|
05/12/2023
|
BIKASH KUAMR RAY
|
0509007WL033080
|
BIKASH KUAMR RAY
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114947
|
|
Bikash Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MARHAURA
|
BH-09-007-018-01786500/3634
(MADHOPUR)
|
0509007000NRG24021220230440194
|
05/12/2023
|
VINOD SAH
|
0509007WL033080
|
VINOD SAH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114944
|
|
Dhupendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MARHAURA
|
BH-09-007-018-01786500/3635
(MADHOPUR)
|
0509007000NRG24021220230440195
|
05/12/2023
|
TERAS RAY
|
0509007WL033080
|
TERAS RAY
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114945
|
|
Teras Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MARHAURA
|
BH-09-007-018-01786500/3638
(MADHOPUR)
|
0509007000NRG24021220230440196
|
05/12/2023
|
RANJAY RAY
|
0509007WL033080
|
RANJAY RAY
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909114954
|
|
Ranjay Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MARHAURA
|
BH-09-007-018-01786500/3640
(MADHOPUR)
|
0509007000NRG24021220230440197
|
05/12/2023
|
DHIRAJ KUMAR
|
0509007WL033080
|
DHIRAJ KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909114936
|
|
Dhiraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MARHAURA
|
BH-09-007-018-01786500/4572
(MADHOPUR)
|
0509007000NRG24021220230440212
|
05/12/2023
|
MIRA DEVI
|
0509007WL033080
|
MIRA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114969
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MARHAURA
|
BH-09-007-018-01786500/4817
(MADHOPUR)
|
0509007000NRG24021220230440218
|
05/12/2023
|
Sunita Devi
|
0509007WL033080
|
Sunita Devi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114935
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MARHAURA
|
BH-09-007-018-01786500/4859
(MADHOPUR)
|
0509007000NRG24021220230440229
|
05/12/2023
|
JULI PRAWEEN
|
0509007WL033080
|
JULI PRAWEEN
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114967
|
|
July Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MARHAURA
|
BH-09-007-018-01786500/4933
(MADHOPUR)
|
0509007000NRG24021220230440230
|
05/12/2023
|
KANTI DEVI
|
0509007WL033080
|
KANTI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909115003
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MARHAURA
|
BH-09-007-018-01786500/4934
(MADHOPUR)
|
0509007000NRG24021220230440231
|
05/12/2023
|
GURIYA KUMARI
|
0509007WL033080
|
GURIYA KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909115009
|
|
Guriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MARHAURA
|
BH-09-007-018-01786500/4935
(MADHOPUR)
|
0509007000NRG24021220230440232
|
05/12/2023
|
SANJIDA KHATOON
|
0509007WL033080
|
SANJIDA KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114971
|
|
Sanjida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MARHAURA
|
BH-09-007-018-01786500/4936
(MADHOPUR)
|
0509007000NRG24021220230440233
|
05/12/2023
|
SACHITA DEVI
|
0509007WL033080
|
SACHITA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909115006
|
|
Sachita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MARHAURA
|
BH-09-007-018-01786500/4937
(MADHOPUR)
|
0509007000NRG24021220230440234
|
05/12/2023
|
MINU KUMARI
|
0509007WL033080
|
MINU KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909115004
|
|
Minu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MARHAURA
|
BH-09-007-018-01786500/4938
(MADHOPUR)
|
0509007000NRG24021220230440235
|
05/12/2023
|
HIRAMOTI DEVI
|
0509007WL033080
|
HIRAMOTI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909115002
|
|
Hiramoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MARHAURA
|
BH-09-007-018-01786500/4940
(MADHOPUR)
|
0509007000NRG24021220230440057
|
05/12/2023
|
PRIYA KUMARI
|
0509007WL033077
|
PRIYA KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114975
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MARHAURA
|
BH-09-007-018-01786500/4942
(MADHOPUR)
|
0509007000NRG24021220230440058
|
05/12/2023
|
CHOTI KUMARI
|
0509007WL033077
|
CHOTI KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114985
|
|
Choti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MARHAURA
|
BH-09-007-018-01786500/4943
(MADHOPUR)
|
0509007000NRG24021220230440059
|
05/12/2023
|
SULTANA KHATOON
|
0509007WL033077
|
SULTANA KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114976
|
|
Sultana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MARHAURA
|
BH-09-007-018-01786500/4944
(MADHOPUR)
|
0509007000NRG24021220230440060
|
05/12/2023
|
SHIVAJI SAH
|
0509007WL033077
|
SHIVAJI SAH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114973
|
|
Shivaji Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MARHAURA
|
BH-09-007-018-01786500/4945
(MADHOPUR)
|
0509007000NRG24021220230440061
|
05/12/2023
|
SHABEENA KHATOON
|
0509007WL033077
|
SHABEENA KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114983
|
|
Shabeena Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MARHAURA
|
BH-09-007-018-01786500/4947
(MADHOPUR)
|
0509007000NRG24021220230440062
|
05/12/2023
|
KHUSHABU NISHA
|
0509007WL033077
|
KHUSHABU NISHA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114968
|
|
Khushabu Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MARHAURA
|
BH-09-007-018-01786500/4948
(MADHOPUR)
|
0509007000NRG24021220230440063
|
05/12/2023
|
NITU KUMARI
|
0509007WL033077
|
NITU KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114986
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MARHAURA
|
BH-09-007-018-01786500/4949
(MADHOPUR)
|
0509007000NRG24021220230440064
|
05/12/2023
|
GAUTAM SHARMA
|
0509007WL033077
|
GAUTAM SHARMA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114977
|
|
Gautam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MARHAURA
|
BH-09-007-018-01786500/4950
(MADHOPUR)
|
0509007000NRG24021220230440065
|
05/12/2023
|
NITU KUMARI
|
0509007WL033077
|
NITU KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114982
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MARHAURA
|
BH-09-007-018-01786500/4954
(MADHOPUR)
|
0509007000NRG24021220230440066
|
05/12/2023
|
TANU KUMARI
|
0509007WL033077
|
TANU KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909115007
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MARHAURA
|
BH-09-007-018-01786500/4955
(MADHOPUR)
|
0509007000NRG24021220230440067
|
05/12/2023
|
PUJA KUMARI
|
0509007WL033077
|
PUJA KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909115008
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MARHAURA
|
BH-09-007-018-01786500/4957
(MADHOPUR)
|
0509007000NRG24021220230440068
|
05/12/2023
|
REKHA DEVI
|
0509007WL033077
|
REKHA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114984
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MARHAURA
|
BH-09-007-018-01786500/4958
(MADHOPUR)
|
0509007000NRG24021220230440069
|
05/12/2023
|
SHIKHA KUMARI
|
0509007WL033077
|
SHIKHA KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909115005
|
|
Shikha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MARHAURA
|
BH-09-007-018-01786500/4960
(MADHOPUR)
|
0509007000NRG24021220230440070
|
05/12/2023
|
VIJAY SHARMA
|
0509007WL033077
|
VIJAY SHARMA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114970
|
|
Vijay Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MARHAURA
|
BH-09-007-018-01786500/4961
(MADHOPUR)
|
0509007000NRG24021220230440071
|
05/12/2023
|
REHANA KHATOON
|
0509007WL033077
|
REHANA KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909114972
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180576
|
180576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274968
|
274968
|
|
|
|
|
|
|
|