|
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-09-007-017-01786600/2596
(ISHROULI)
|
0509007000NRG24180820230311446
|
20/08/2023
|
PINTU KUMAR
|
0509007WL016170
|
PINTU KUMAR
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488736
|
|
PINTU KUMAR RAY SO BHISHAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MARHAURA
|
BH-09-007-017-01786600/2603
(ISHROULI)
|
0509007000NRG24180820230311447
|
20/08/2023
|
GANESH RAY
|
0509007WL016170
|
GANESH RAY
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488738
|
|
GANESH RAY
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-017-01786600/2606
(ISHROULI)
|
0509007000NRG24180820230311448
|
20/08/2023
|
SURESH RAY
|
0509007WL016170
|
SURESH RAY
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488737
|
|
SURESH RAY
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-017-01786600/2637
(ISHROULI)
|
0509007000NRG24180820230311449
|
20/08/2023
|
RAJESHWAR RAY
|
0509007WL016170
|
RAJESHWAR RAY
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488733
|
|
RAJESHWAR RAY
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-017-01786600/2641
(ISHROULI)
|
0509007000NRG24180820230311451
|
20/08/2023
|
KRISHANA RAY
|
0509007WL016170
|
KRISHANA RAY
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488732
|
|
KRISHNA RAY
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-017-01786600/2651
(ISHROULI)
|
0509007000NRG24180820230311452
|
20/08/2023
|
KAMESHWAR PRASAD
|
0509007WL016170
|
KAMESHWAR PRASAD
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488731
|
|
KAMESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-017-01786600/2663
(ISHROULI)
|
0509007000NRG24180820230311453
|
20/08/2023
|
AMAR RAY
|
0509007WL016170
|
AMAR RAY
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488729
|
|
AMAR RAY
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-017-01789200/2623
(ISHROULI)
|
0509007000NRG24180820230311495
|
20/08/2023
|
MERAJ MIYA
|
0509007WL016170
|
MERAJ MIYA
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488735
|
|
MERAJ MIYAN
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-017-01789200/2625
(ISHROULI)
|
0509007000NRG24180820230311496
|
20/08/2023
|
AKHATAR ALI
|
0509007WL016170
|
AKHATAR ALI
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488734
|
|
AKHTAR ALI
|
BANK OF INDIA(508505)
|
|
10
|
MARHAURA
|
BH-09-007-017-01789200/2650
(ISHROULI)
|
0509007000NRG24180820230311497
|
20/08/2023
|
ROUMUDIN MIYA
|
0509007WL016170
|
ROUMUDIN MIYA
|
00048
|
BKID0004688
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488730
|
|
SAIMUDIN MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-017-01786600/2708
(ISHROULI)
|
0509007000NRG24180820230311454
|
20/08/2023
|
DINESH KUMAR
|
0509007WL016170
|
DINESH KUMAR
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488728
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
MARHAURA
|
BH-09-007-017-01786600/2747
(ISHROULI)
|
0509007000NRG24180820230311455
|
20/08/2023
|
KAMESHWAR RAY
|
0509007WL016170
|
KAMESHWAR RAY
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488743
|
|
Mr. Kameshwar Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARHAURA
|
BH-09-007-017-01786600/2749
(ISHROULI)
|
0509007000NRG24180820230311456
|
20/08/2023
|
MAKESHWAR RAY
|
0509007WL016170
|
MAKESHWAR RAY
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488711
|
|
Mr. Makeshwar Rai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARHAURA
|
BH-09-007-017-01786600/2801
(ISHROULI)
|
0509007000NRG24180820230311457
|
20/08/2023
|
MAHESH RAY
|
0509007WL016170
|
MAHESH RAY
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488713
|
|
Mr. Mahesh Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARHAURA
|
BH-09-007-017-01786600/2804
(ISHROULI)
|
0509007000NRG24180820230311458
|
20/08/2023
|
RANJEET RAY
|
0509007WL016170
|
RANJEET RAY
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488712
|
|
RANJEET RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-017-01786600/2816
(ISHROULI)
|
0509007000NRG24180820230311459
|
20/08/2023
|
MAHESH THAKUR
|
0509007WL016170
|
MAHESH THAKUR
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488741
|
|
Mr. Mahesh Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARHAURA
|
BH-09-007-017-01786600/2820
(ISHROULI)
|
0509007000NRG24180820230311460
|
20/08/2023
|
UMESH THAKUR
|
0509007WL016170
|
UMESH THAKUR
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488742
|
|
Mr. Umesh Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARHAURA
|
BH-09-007-017-01786600/2823
(ISHROULI)
|
0509007000NRG24180820230311461
|
20/08/2023
|
DHARMENDRA KUMAR
|
0509007WL016170
|
DHARMENDRA KUMAR
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488717
|
|
Mr. Dharmendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARHAURA
|
BH-09-007-017-01786600/2827
(ISHROULI)
|
0509007000NRG24180820230311462
|
20/08/2023
|
SINGASAN RAY
|
0509007WL016170
|
SINGASAN RAY
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488716
|
|
Mr. Sigashan Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARHAURA
|
BH-09-007-017-01786600/2829
(ISHROULI)
|
0509007000NRG24180820230311463
|
20/08/2023
|
TARKESHWAR RAY
|
0509007WL016170
|
TARKESHWAR RAY
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488715
|
|
TARKESHWAR RAY SO BIHARI RAY
|
BANK OF INDIA(508505)
|
|
21
|
MARHAURA
|
BH-09-007-017-01786600/2831
(ISHROULI)
|
0509007000NRG24180820230311464
|
20/08/2023
|
BHANAN RAI
|
0509007WL016170
|
BHANAN RAI
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488714
|
|
Mr. Bhanan Rai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARHAURA
|
BH-09-007-017-01786600/2885
(ISHROULI)
|
0509007000NRG24180820230311465
|
20/08/2023
|
MOHAN RAY
|
0509007WL016170
|
MOHAN RAY
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488745
|
|
MOHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-017-01786600/2902
(ISHROULI)
|
0509007000NRG24180820230311466
|
20/08/2023
|
MALATI DEVI
|
0509007WL016170
|
MALATI DEVI
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488719
|
|
Malati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-017-01786600/2911
(ISHROULI)
|
0509007000NRG24180820230311467
|
20/08/2023
|
CHHATHILAL RAY
|
0509007WL016170
|
CHHATHILAL RAY
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488718
|
|
Chhathilal Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-017-01789200/2842
(ISHROULI)
|
0509007000NRG24180820230311498
|
20/08/2023
|
SURENDRA RAY
|
0509007WL016170
|
SURENDRA RAY
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488739
|
|
Mr. Surendra Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARHAURA
|
BH-09-007-017-01789200/2843
(ISHROULI)
|
0509007000NRG24180820230311499
|
20/08/2023
|
PRABHU MANJHI
|
0509007WL016170
|
PRABHU MANJHI
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488740
|
|
Mr. Prabhu Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARHAURA
|
BH-09-007-017-01789200/2921
(ISHROULI)
|
0509007000NRG24180820230311500
|
20/08/2023
|
SARABHU MANJHI
|
0509007WL016170
|
SARABHU MANJHI
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488744
|
|
SARBHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-017-01789200/2925
(ISHROULI)
|
0509007000NRG24180820230311501
|
20/08/2023
|
SUDARSHAN RAI
|
0509007WL016170
|
SUDARSHAN RAI
|
00089
|
CBIN0282707
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488720
|
|
Sudarshan Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
29
|
MARHAURA
|
BH-09-007-017-01787000/3567
(ISHROULI)
|
0509007000NRG24180820230311468
|
20/08/2023
|
AKHILESH RAY
|
0509007WL016170
|
AKHILESH RAY
|
00415
|
SBIN0001220
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488709
|
|
Akhilesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
30
|
MARHAURA
|
BH-09-007-017-01787000/3579
(ISHROULI)
|
0509007000NRG24180820230311469
|
20/08/2023
|
KANTI DEVI
|
0509007WL016170
|
KANTI DEVI
|
00415
|
SBIN0005785
|
228
|
228
|
Processed
|
02/09/2023
|
|
5080488710
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
31
|
MARHAURA
|
BH-09-007-017-01787000/3764
(ISHROULI)
|
0509007000NRG24180820230311470
|
20/08/2023
|
JHARI DEVI
|
0509007WL016170
|
JHARI DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488691
|
|
Jhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-017-01787000/3769
(ISHROULI)
|
0509007000NRG24180820230311471
|
20/08/2023
|
AMRITA KUMARI
|
0509007WL016170
|
AMRITA KUMARI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488727
|
|
Amrita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-017-01787000/3787
(ISHROULI)
|
0509007000NRG24180820230311472
|
20/08/2023
|
RAHUL KUMAR
|
0509007WL016170
|
RAHUL KUMAR
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488707
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-017-01787000/3788
(ISHROULI)
|
0509007000NRG24180820230311473
|
20/08/2023
|
AAPPU KUMAR
|
0509007WL016170
|
AAPPU KUMAR
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488726
|
|
Aappu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-017-01787000/3795
(ISHROULI)
|
0509007000NRG24180820230311474
|
20/08/2023
|
NAMUNA DEVI
|
0509007WL016170
|
NAMUNA DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488693
|
|
Namuna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-017-01787000/3796
(ISHROULI)
|
0509007000NRG24180820230311475
|
20/08/2023
|
MANJU DEVI
|
0509007WL016170
|
MANJU DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488708
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-017-01787000/3799
(ISHROULI)
|
0509007000NRG24180820230311476
|
20/08/2023
|
ARTI KUMARI
|
0509007WL016170
|
ARTI KUMARI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488692
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-017-01787000/3802
(ISHROULI)
|
0509007000NRG24180820230311477
|
20/08/2023
|
CHAMPA DEVI
|
0509007WL016170
|
CHAMPA DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488694
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-017-01787000/3803
(ISHROULI)
|
0509007000NRG24180820230311478
|
20/08/2023
|
POONAM DEVI
|
0509007WL016170
|
POONAM DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488695
|
|
Poonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-017-01787000/3804
(ISHROULI)
|
0509007000NRG24180820230311479
|
20/08/2023
|
FULKUMARI DEVI
|
0509007WL016170
|
FULKUMARI DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488696
|
|
Fulkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-017-01787000/3805
(ISHROULI)
|
0509007000NRG24180820230311480
|
20/08/2023
|
ANITA DEVI
|
0509007WL016170
|
ANITA DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488725
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-017-01787000/3806
(ISHROULI)
|
0509007000NRG24180820230311481
|
20/08/2023
|
LALMUNI DEVI
|
0509007WL016170
|
LALMUNI DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488724
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-017-01787000/3807
(ISHROULI)
|
0509007000NRG24180820230311482
|
20/08/2023
|
ANITA KUMARI
|
0509007WL016170
|
ANITA KUMARI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488697
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-017-01787000/3809
(ISHROULI)
|
0509007000NRG24180820230311483
|
20/08/2023
|
DHARMENDRA KUMAR
|
0509007WL016170
|
DHARMENDRA KUMAR
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488723
|
|
Dharmendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-017-01787000/3810
(ISHROULI)
|
0509007000NRG24180820230311484
|
20/08/2023
|
PRIYANKA KUMARI
|
0509007WL016170
|
PRIYANKA KUMARI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488722
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-017-01787000/3816
(ISHROULI)
|
0509007000NRG24180820230311485
|
20/08/2023
|
PUNAM KUMARI
|
0509007WL016170
|
PUNAM KUMARI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488721
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-017-01787000/3817
(ISHROULI)
|
0509007000NRG24180820230311486
|
20/08/2023
|
SIMA KUMARI
|
0509007WL016170
|
SIMA KUMARI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488698
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-017-01787000/3818
(ISHROULI)
|
0509007000NRG24180820230311487
|
20/08/2023
|
GURIYA DEVI
|
0509007WL016170
|
GURIYA DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488699
|
|
Guriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-017-01787000/3821
(ISHROULI)
|
0509007000NRG24180820230311488
|
20/08/2023
|
MAINEJAR RAY
|
0509007WL016170
|
MAINEJAR RAY
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488700
|
|
Mainejar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MARHAURA
|
BH-09-007-017-01787000/3867
(ISHROULI)
|
0509007000NRG24180820230311489
|
20/08/2023
|
GYANTI DEVI
|
0509007WL016170
|
GYANTI DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488705
|
|
Gyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MARHAURA
|
BH-09-007-017-01787000/3868
(ISHROULI)
|
0509007000NRG24180820230311490
|
20/08/2023
|
SANJU DEVI
|
0509007WL016170
|
SANJU DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488702
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MARHAURA
|
BH-09-007-017-01787000/3869
(ISHROULI)
|
0509007000NRG24180820230311491
|
20/08/2023
|
RINKI KUMARI
|
0509007WL016170
|
RINKI KUMARI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488701
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MARHAURA
|
BH-09-007-017-01787000/3870
(ISHROULI)
|
0509007000NRG24180820230311492
|
20/08/2023
|
CHANDA DEVI
|
0509007WL016170
|
CHANDA DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488704
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MARHAURA
|
BH-09-007-017-01787000/3872
(ISHROULI)
|
0509007000NRG24180820230311493
|
20/08/2023
|
AARTI DEVI
|
0509007WL016170
|
AARTI DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488706
|
|
Aarti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MARHAURA
|
BH-09-007-017-01787000/3875
(ISHROULI)
|
0509007000NRG24180820230311494
|
20/08/2023
|
AASHA DEVI
|
0509007WL016170
|
AASHA DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080488703
|
|
Aasha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86412
|
86412
|
|
|
|
|
|
|
|