|
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
|
Sheohar
|
BH-43-001-001-00288500/1224
(TAJPUR)
|
0543001000NRG24040320240147546
|
04/03/2024
|
Bindeswar Singh
|
0543001WL012308
|
Bindeswar Singh
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433277
|
|
VINDESHVAR DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Sheohar
|
BH-43-001-001-00288500/2420
(TAJPUR)
|
0543001000NRG24040320240147580
|
04/03/2024
|
Lal Babu Mahto
|
0543001WL012308
|
Lal Babu Mahto
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433274
|
|
LALAN RAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Sheohar
|
BH-43-001-001-00288500/4
(TAJPUR)
|
0543001000NRG24040320240147624
|
04/03/2024
|
Babita Devi
|
0543001WL012308
|
Babita Devi
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433255
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Sheohar
|
BH-43-001-001-00288500/749
(TAJPUR)
|
0543001000NRG24040320240147640
|
04/03/2024
|
Chinta Devi
|
0543001WL012308
|
Chinta Devi
|
00045
|
BARB0JAHSHE
|
165
|
165
|
Processed
|
17/04/2024
|
|
3041433257
|
|
CHINTA DEVI W/O PALTAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7689
|
7689
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-001-00288500/101
(TAJPUR)
|
0543001000NRG24040320240147538
|
04/03/2024
|
Robina Khatoon
|
0543001WL012308
|
Robina Khatoon
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433267
|
|
Robina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Sheohar
|
BH-43-001-001-00288500/2054
(TAJPUR)
|
0543001000NRG24040320240147569
|
04/03/2024
|
Pataso Devi
|
0543001WL012308
|
Pataso Devi
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041433254
|
|
PATASO DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Sheohar
|
BH-43-001-001-00288500/2074
(TAJPUR)
|
0543001000NRG24040320240147570
|
04/03/2024
|
Ramkumari Devi
|
0543001WL012308
|
Ramkumari Devi
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433256
|
|
RAM KUMARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Sheohar
|
BH-43-001-001-00288500/2934
(TAJPUR)
|
0543001000NRG24040320240147593
|
04/03/2024
|
Rajesh Kumar
|
0543001WL012308
|
Rajesh Kumar
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433262
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Sheohar
|
BH-43-001-001-00288500/553
(TAJPUR)
|
0543001000NRG24040320240147635
|
04/03/2024
|
Rubi Devi
|
0543001WL012308
|
Rubi Devi
|
00045
|
BARB0SHEOHA
|
150
|
150
|
Processed
|
16/04/2024
|
|
3041433273
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9498
|
9498
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-001-00288500/1347
(TAJPUR)
|
0543001000NRG24040320240147557
|
04/03/2024
|
Birendra Rai
|
0543001WL012308
|
Birendra Rai
|
00089
|
CBIN0283387
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433272
|
|
VIRINDI RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Sheohar
|
BH-43-001-001-00288500/2352
(TAJPUR)
|
0543001000NRG24040320240147577
|
04/03/2024
|
Sunita Devi
|
0543001WL012308
|
Sunita Devi
|
00089
|
CBIN0283387
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433265
|
|
SUNITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
12
|
Sheohar
|
BH-43-001-001-00288500/749
(TAJPUR)
|
0543001000NRG24040320240147641
|
04/03/2024
|
Paltan Mahto
|
0543001WL012308
|
Paltan Mahto
|
00165
|
IBKL0001377
|
165
|
165
|
Processed
|
16/04/2024
|
|
3041433192
|
|
Paltan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
13
|
Sheohar
|
BH-43-001-001-00288500/3101
(TAJPUR)
|
0543001000NRG24040320240147614
|
04/03/2024
|
Urmila Devi
|
0543001WL012308
|
Urmila Devi
|
00415
|
SBIN0004447
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433269
|
|
URMILA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
Sheohar
|
BH-43-001-001-00288500/1234
(TAJPUR)
|
0543001000NRG24040320240147548
|
04/03/2024
|
Priyanka Devi
|
0543001WL012308
|
Priyanka Devi
|
00462
|
UCBA0003028
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433258
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Sheohar
|
BH-43-001-001-00288500/1953
(TAJPUR)
|
0543001000NRG24040320240147565
|
04/03/2024
|
Amat Sah
|
0543001WL012308
|
Amat Sah
|
00462
|
UCBA0003028
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433276
|
|
ARJUN BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Sheohar
|
BH-43-001-001-00288500/329
(TAJPUR)
|
0543001000NRG24040320240147618
|
04/03/2024
|
Rubi Devi
|
0543001WL012308
|
Rubi Devi
|
00462
|
UCBA0003028
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433259
|
|
Rubbi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Sheohar
|
BH-43-001-001-00288500/405
(TAJPUR)
|
0543001000NRG24040320240147625
|
04/03/2024
|
Ramasre Rai
|
0543001WL012308
|
Ramasre Rai
|
00462
|
UCBA0003028
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433271
|
|
Rameshvr Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Sheohar
|
BH-43-001-001-00288500/819
(TAJPUR)
|
0543001000NRG24040320240147645
|
04/03/2024
|
Ramsresth Ram
|
0543001WL012308
|
Ramsresth Ram
|
00462
|
UCBA0003028
|
176
|
176
|
Processed
|
16/04/2024
|
|
3041433260
|
|
RAMSRESHTH RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9980
|
9980
|
|
|
|
|
|
|
|
|
19
|
Sheohar
|
BH-43-001-001-00288400/299
(TAJPUR)
|
0543001000NRG24040320240147537
|
04/03/2024
|
Radhika devi
|
0543001WL012308
|
Radhika devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433176
|
|
RADHIKA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Sheohar
|
BH-43-001-001-00288500/107
(TAJPUR)
|
0543001000NRG24040320240147542
|
04/03/2024
|
Indu Devi
|
0543001WL012308
|
Indu Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433200
|
|
INDU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Sheohar
|
BH-43-001-001-00288500/1077
(TAJPUR)
|
0543001000NRG24040320240147543
|
04/03/2024
|
Harischandra Raut
|
0543001WL012308
|
Harischandra Raut
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433182
|
|
Harishachandra Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Sheohar
|
BH-43-001-001-00288500/1244
(TAJPUR)
|
0543001000NRG24040320240147549
|
04/03/2024
|
Chandrakishore Rai
|
0543001WL012308
|
Chandrakishore Rai
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433197
|
|
PREM CHANDAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sheohar
|
BH-43-001-001-00288500/1266
(TAJPUR)
|
0543001000NRG24040320240147551
|
04/03/2024
|
Rambha Devi
|
0543001WL012308
|
Rambha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433177
|
|
RAMBHA DEVI
|
UCO BANK(607066)
|
|
24
|
Sheohar
|
BH-43-001-001-00288500/1294
(TAJPUR)
|
0543001000NRG24040320240147552
|
04/03/2024
|
mithilesh devi
|
0543001WL012308
|
mithilesh devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433180
|
|
MITHLESH DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Sheohar
|
BH-43-001-001-00288500/1945
(TAJPUR)
|
0543001000NRG24040320240147564
|
04/03/2024
|
Manju Devi
|
0543001WL012308
|
Manju Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433198
|
|
SURINDER BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sheohar
|
BH-43-001-001-00288500/1966
(TAJPUR)
|
0543001000NRG24040320240147566
|
04/03/2024
|
Ranjeet Ray
|
0543001WL012308
|
Ranjeet Ray
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433196
|
|
RANJEET RAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Sheohar
|
BH-43-001-001-00288500/2046
(TAJPUR)
|
0543001000NRG24040320240147567
|
04/03/2024
|
Anil Bhagat
|
0543001WL012308
|
Anil Bhagat
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433184
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Sheohar
|
BH-43-001-001-00288500/2266
(TAJPUR)
|
0543001000NRG24040320240147574
|
04/03/2024
|
Lalbibi Khatoon
|
0543001WL012308
|
Lalbibi Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433173
|
|
Lalpari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Sheohar
|
BH-43-001-001-00288500/2287
(TAJPUR)
|
0543001000NRG24040320240147575
|
04/03/2024
|
Vinay Das
|
0543001WL012308
|
Vinay Das
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433187
|
|
Vinay Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Sheohar
|
BH-43-001-001-00288500/234
(TAJPUR)
|
0543001000NRG24040320240147576
|
04/03/2024
|
Abdesh Ram
|
0543001WL012308
|
Abdesh Ram
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041433179
|
|
Abdesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Sheohar
|
BH-43-001-001-00288500/2904
(TAJPUR)
|
0543001000NRG24040320240147590
|
04/03/2024
|
Santosh Raut
|
0543001WL012308
|
Santosh Raut
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433186
|
|
Santosh Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Sheohar
|
BH-43-001-001-00288500/305
(TAJPUR)
|
0543001000NRG24040320240147606
|
04/03/2024
|
Lalita Kumari
|
0543001WL012308
|
Lalita Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433191
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Sheohar
|
BH-43-001-001-00288500/36
(TAJPUR)
|
0543001000NRG24040320240147619
|
04/03/2024
|
Kishori Thakur
|
0543001WL012308
|
Kishori Thakur
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433185
|
|
KISHORI THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Sheohar
|
BH-43-001-001-00288500/379
(TAJPUR)
|
0543001000NRG24040320240147621
|
04/03/2024
|
Kala Devi
|
0543001WL012308
|
Kala Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433181
|
|
KALWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sheohar
|
BH-43-001-001-00288500/412
(TAJPUR)
|
0543001000NRG24040320240147626
|
04/03/2024
|
Asha Kumari
|
0543001WL012308
|
Asha Kumari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433183
|
|
ASHA KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Sheohar
|
BH-43-001-001-00288500/455
(TAJPUR)
|
0543001000NRG24040320240147631
|
04/03/2024
|
Ramsewak Thakur
|
0543001WL012308
|
Ramsewak Thakur
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433195
|
|
Ramasevak Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Sheohar
|
BH-43-001-001-00288500/498
(TAJPUR)
|
0543001000NRG24040320240147633
|
04/03/2024
|
Lalu Ray
|
0543001WL012308
|
Lalu Ray
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433201
|
|
Ajab Lalprasad Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Sheohar
|
BH-43-001-001-00288500/56
(TAJPUR)
|
0543001000NRG24040320240147636
|
04/03/2024
|
Guriya Devi
|
0543001WL012308
|
Guriya Devi
|
00538
|
CBIN0R10001
|
165
|
165
|
Processed
|
16/04/2024
|
|
3041433193
|
|
DINESH RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Sheohar
|
BH-43-001-001-00288500/61-A
(TAJPUR)
|
0543001000NRG24040320240147637
|
04/03/2024
|
Sarswati Devi
|
0543001WL012308
|
Sarswati Devi
|
00538
|
CBIN0R10001
|
165
|
165
|
Processed
|
16/04/2024
|
|
3041433178
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Sheohar
|
BH-43-001-001-00288500/66
(TAJPUR)
|
0543001000NRG24040320240147638
|
04/03/2024
|
Ruchi Devi
|
0543001WL012308
|
Ruchi Devi
|
00538
|
CBIN0R10001
|
165
|
165
|
Processed
|
16/04/2024
|
|
3041433199
|
|
PHOOL KUMARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Sheohar
|
BH-43-001-001-00288500/738
(TAJPUR)
|
0543001000NRG24040320240147639
|
04/03/2024
|
Dulari Devi
|
0543001WL012308
|
Dulari Devi
|
00538
|
CBIN0R10001
|
150
|
150
|
Processed
|
16/04/2024
|
|
3041433189
|
|
DULARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Sheohar
|
BH-43-001-001-00288500/772
(TAJPUR)
|
0543001000NRG24040320240147642
|
04/03/2024
|
nanhku baitha
|
0543001WL012308
|
nanhku baitha
|
00538
|
CBIN0R10001
|
165
|
165
|
Processed
|
16/04/2024
|
|
3041433190
|
|
NANDU BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Sheohar
|
BH-43-001-001-00288500/773-A
(TAJPUR)
|
0543001000NRG24040320240147643
|
04/03/2024
|
Shail Devi
|
0543001WL012308
|
Shail Devi
|
00538
|
CBIN0R10001
|
165
|
165
|
Processed
|
16/04/2024
|
|
3041433175
|
|
Shail Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Sheohar
|
BH-43-001-001-00288500/86
(TAJPUR)
|
0543001000NRG24040320240147647
|
04/03/2024
|
Nandkishore Ram
|
0543001WL012308
|
Nandkishore Ram
|
00538
|
CBIN0R10001
|
176
|
176
|
Processed
|
16/04/2024
|
|
3041433174
|
|
NAND KISHOR RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47435
|
47435
|
|
|
|
|
|
|
|
|
45
|
Sheohar
|
BH-43-001-001-00288500/102
(TAJPUR)
|
0543001000NRG24040320240147539
|
04/03/2024
|
Shanti Devi
|
0543001WL012308
|
Shanti Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433227
|
|
SHANTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Sheohar
|
BH-43-001-001-00288500/105
(TAJPUR)
|
0543001000NRG24040320240147541
|
04/03/2024
|
Mahawati devi
|
0543001WL012308
|
Mahawati devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433250
|
|
RAM RATI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Sheohar
|
BH-43-001-001-00288500/1163
(TAJPUR)
|
0543001000NRG24040320240147544
|
04/03/2024
|
Sanjay Das
|
0543001WL012308
|
Sanjay Das
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433226
|
|
Sanjay Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Sheohar
|
BH-43-001-001-00288500/1183
(TAJPUR)
|
0543001000NRG24040320240147545
|
04/03/2024
|
Ramprit Sah
|
0543001WL012308
|
Ramprit Sah
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433230
|
|
Ramprit Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Sheohar
|
BH-43-001-001-00288500/123
(TAJPUR)
|
0543001000NRG24040320240147547
|
04/03/2024
|
Pappu Baitha
|
0543001WL012308
|
Pappu Baitha
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433253
|
|
PAPU BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Sheohar
|
BH-43-001-001-00288500/1264-A
(TAJPUR)
|
0543001000NRG24040320240147550
|
04/03/2024
|
Harikishor Bhagat
|
0543001WL012308
|
Harikishor Bhagat
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433244
|
|
HARI KISHOR BHAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Sheohar
|
BH-43-001-001-00288500/1298
(TAJPUR)
|
0543001000NRG24040320240147553
|
04/03/2024
|
anita devi
|
0543001WL012308
|
anita devi
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433204
|
|
RITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Sheohar
|
BH-43-001-001-00288500/1303
(TAJPUR)
|
0543001000NRG24040320240147554
|
04/03/2024
|
krisna devi
|
0543001WL012308
|
krisna devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433205
|
|
KISHAN DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Sheohar
|
BH-43-001-001-00288500/1308
(TAJPUR)
|
0543001000NRG24040320240147555
|
04/03/2024
|
Rita devi
|
0543001WL012308
|
Rita devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433224
|
|
REETA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Sheohar
|
BH-43-001-001-00288500/133
(TAJPUR)
|
0543001000NRG24040320240147556
|
04/03/2024
|
Chitranjan Singh
|
0543001WL012308
|
Chitranjan Singh
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433218
|
|
CHITRANJAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Sheohar
|
BH-43-001-001-00288500/1359
(TAJPUR)
|
0543001000NRG24040320240147558
|
04/03/2024
|
Vijay Ray
|
0543001WL012308
|
Vijay Ray
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433217
|
|
VIJAY RAUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Sheohar
|
BH-43-001-001-00288500/143
(TAJPUR)
|
0543001000NRG24040320240147559
|
04/03/2024
|
Robita Devi
|
0543001WL012308
|
Robita Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433225
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Sheohar
|
BH-43-001-001-00288500/1600
(TAJPUR)
|
0543001000NRG24040320240147560
|
04/03/2024
|
Rakesh ram
|
0543001WL012308
|
Rakesh ram
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433207
|
|
RAKESH RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Sheohar
|
BH-43-001-001-00288500/1618
(TAJPUR)
|
0543001000NRG24040320240147561
|
04/03/2024
|
Bindeshwar mahto
|
0543001WL012308
|
Bindeshwar mahto
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433275
|
|
VINDESHWAR MAHTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Sheohar
|
BH-43-001-001-00288500/1636
(TAJPUR)
|
0543001000NRG24040320240147562
|
04/03/2024
|
Bhikhari Das
|
0543001WL012308
|
Bhikhari Das
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433251
|
|
Bhikhari Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Sheohar
|
BH-43-001-001-00288500/1888
(TAJPUR)
|
0543001000NRG24040320240147563
|
04/03/2024
|
Chandan Kumar
|
0543001WL012308
|
Chandan Kumar
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433229
|
|
CHANDN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Sheohar
|
BH-43-001-001-00288500/2052
(TAJPUR)
|
0543001000NRG24040320240147568
|
04/03/2024
|
Pinki Kumari
|
0543001WL012308
|
Pinki Kumari
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433234
|
|
PINKI KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Sheohar
|
BH-43-001-001-00288500/2230
(TAJPUR)
|
0543001000NRG24040320240147571
|
04/03/2024
|
Noor Jahan Khatun
|
0543001WL012308
|
Noor Jahan Khatun
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433266
|
|
Noor Jahan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Sheohar
|
BH-43-001-001-00288500/2245
(TAJPUR)
|
0543001000NRG24040320240147573
|
04/03/2024
|
Bibha devi
|
0543001WL012308
|
Bibha devi
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433252
|
|
Ribha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Sheohar
|
BH-43-001-001-00288500/2388
(TAJPUR)
|
0543001000NRG24040320240147578
|
04/03/2024
|
Maltee Devi
|
0543001WL012308
|
Maltee Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433228
|
|
MALTEE DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Sheohar
|
BH-43-001-001-00288500/2415
(TAJPUR)
|
0543001000NRG24040320240147579
|
04/03/2024
|
Ramkishor Chaudhari
|
0543001WL012308
|
Ramkishor Chaudhari
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433233
|
|
Ramkishor Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Sheohar
|
BH-43-001-001-00288500/2440
(TAJPUR)
|
0543001000NRG24040320240147581
|
04/03/2024
|
Munni Khatoon
|
0543001WL012308
|
Munni Khatoon
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433214
|
|
MUNNI KHATOON
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Sheohar
|
BH-43-001-001-00288500/2448
(TAJPUR)
|
0543001000NRG24040320240147582
|
04/03/2024
|
Munchun Devi
|
0543001WL012308
|
Munchun Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433247
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Sheohar
|
BH-43-001-001-00288500/2601
(TAJPUR)
|
0543001000NRG24040320240147583
|
04/03/2024
|
Jitendra Ray
|
0543001WL012308
|
Jitendra Ray
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433208
|
|
Jitendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Sheohar
|
BH-43-001-001-00288500/2653
(TAJPUR)
|
0543001000NRG24040320240147584
|
04/03/2024
|
Punita Devi
|
0543001WL012308
|
Punita Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433216
|
|
Punita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Sheohar
|
BH-43-001-001-00288500/2777
(TAJPUR)
|
0543001000NRG24040320240147585
|
04/03/2024
|
Sanju Devi
|
0543001WL012308
|
Sanju Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433212
|
|
SANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Sheohar
|
BH-43-001-001-00288500/2780
(TAJPUR)
|
0543001000NRG24040320240147586
|
04/03/2024
|
Nirmala Devi
|
0543001WL012308
|
Nirmala Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433245
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Sheohar
|
BH-43-001-001-00288500/2781
(TAJPUR)
|
0543001000NRG24040320240147587
|
04/03/2024
|
Rita Devi
|
0543001WL012308
|
Rita Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433211
|
|
RITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Sheohar
|
BH-43-001-001-00288500/2853
(TAJPUR)
|
0543001000NRG24040320240147589
|
04/03/2024
|
Rani Devi
|
0543001WL012308
|
Rani Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433209
|
|
RANI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Sheohar
|
BH-43-001-001-00288500/2914
(TAJPUR)
|
0543001000NRG24040320240147591
|
04/03/2024
|
Nibha Devi
|
0543001WL012308
|
Nibha Devi
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433213
|
|
Nibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Sheohar
|
BH-43-001-001-00288500/2928
(TAJPUR)
|
0543001000NRG24040320240147592
|
04/03/2024
|
Ramkalewar Ray
|
0543001WL012308
|
Ramkalewar Ray
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433231
|
|
Ramkalevar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Sheohar
|
BH-43-001-001-00288500/2944
(TAJPUR)
|
0543001000NRG24040320240147594
|
04/03/2024
|
Nanhak Kumar
|
0543001WL012308
|
Nanhak Kumar
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433220
|
|
NANHAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sheohar
|
BH-43-001-001-00288500/2946
(TAJPUR)
|
0543001000NRG24040320240147595
|
04/03/2024
|
Bebi Devi
|
0543001WL012308
|
Bebi Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433215
|
|
BEBI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Sheohar
|
BH-43-001-001-00288500/2963
(TAJPUR)
|
0543001000NRG24040320240147597
|
04/03/2024
|
Rinku Kumari
|
0543001WL012308
|
Rinku Kumari
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433188
|
|
Rinku Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Sheohar
|
BH-43-001-001-00288500/2971
(TAJPUR)
|
0543001000NRG24040320240147598
|
04/03/2024
|
Guriya Khatun
|
0543001WL012308
|
Guriya Khatun
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433268
|
|
GURIYA KHATUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Sheohar
|
BH-43-001-001-00288500/2976
(TAJPUR)
|
0543001000NRG24040320240147599
|
04/03/2024
|
Parbha Devi
|
0543001WL012308
|
Parbha Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433248
|
|
PRABHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Sheohar
|
BH-43-001-001-00288500/2987
(TAJPUR)
|
0543001000NRG24040320240147600
|
04/03/2024
|
Kavita Devi
|
0543001WL012308
|
Kavita Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433222
|
|
KAVITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Sheohar
|
BH-43-001-001-00288500/2989
(TAJPUR)
|
0543001000NRG24040320240147601
|
04/03/2024
|
Rameshwar Kumar
|
0543001WL012308
|
Rameshwar Kumar
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433223
|
|
RAMESHWAR BHAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Sheohar
|
BH-43-001-001-00288500/2998
(TAJPUR)
|
0543001000NRG24040320240147602
|
04/03/2024
|
Naresh Ram
|
0543001WL012308
|
Naresh Ram
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433242
|
|
NARESH RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Sheohar
|
BH-43-001-001-00288500/300-A
(TAJPUR)
|
0543001000NRG24040320240147603
|
04/03/2024
|
Motilal Rai
|
0543001WL012308
|
Motilal Rai
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433210
|
|
MOTILAL RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Sheohar
|
BH-43-001-001-00288500/3004
(TAJPUR)
|
0543001000NRG24040320240147604
|
04/03/2024
|
Prabha Devi
|
0543001WL012308
|
Prabha Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433221
|
|
PRABHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Sheohar
|
BH-43-001-001-00288500/3047
(TAJPUR)
|
0543001000NRG24040320240147605
|
04/03/2024
|
Ranjee Chaudhary
|
0543001WL012308
|
Ranjee Chaudhary
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433263
|
|
Ranjee Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Sheohar
|
BH-43-001-001-00288500/3055
(TAJPUR)
|
0543001000NRG24040320240147607
|
04/03/2024
|
Kaushal Kishor Kumar
|
0543001WL012308
|
Kaushal Kishor Kumar
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433232
|
|
Kaushal Kishor Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Sheohar
|
BH-43-001-001-00288500/3058
(TAJPUR)
|
0543001000NRG24040320240147609
|
04/03/2024
|
Shanti Devi
|
0543001WL012308
|
Shanti Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433239
|
|
SHANTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Sheohar
|
BH-43-001-001-00288500/3059
(TAJPUR)
|
0543001000NRG24040320240147610
|
04/03/2024
|
Mamta Devi
|
0543001WL012308
|
Mamta Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433237
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Sheohar
|
BH-43-001-001-00288500/3064
(TAJPUR)
|
0543001000NRG24040320240147611
|
04/03/2024
|
Akhlesh Baitha
|
0543001WL012308
|
Akhlesh Baitha
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433235
|
|
AKHLESH BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Sheohar
|
BH-43-001-001-00288500/3090
(TAJPUR)
|
0543001000NRG24040320240147612
|
04/03/2024
|
Anil Kumar Baitha
|
0543001WL012308
|
Anil Kumar Baitha
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433240
|
|
Anil Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Sheohar
|
BH-43-001-001-00288500/3091
(TAJPUR)
|
0543001000NRG24040320240147613
|
04/03/2024
|
Jitendra Ram
|
0543001WL012308
|
Jitendra Ram
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433241
|
|
JITENDRA RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Sheohar
|
BH-43-001-001-00288500/325
(TAJPUR)
|
0543001000NRG24040320240147617
|
04/03/2024
|
Wokil Ray
|
0543001WL012308
|
Wokil Ray
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433243
|
|
Wakil Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Sheohar
|
BH-43-001-001-00288500/37
(TAJPUR)
|
0543001000NRG24040320240147620
|
04/03/2024
|
Vilas majhi
|
0543001WL012308
|
Vilas majhi
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433261
|
|
BILASH MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Sheohar
|
BH-43-001-001-00288500/392
(TAJPUR)
|
0543001000NRG24040320240147622
|
04/03/2024
|
Sri Ram
|
0543001WL012308
|
Sri Ram
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433194
|
|
Shri Ram Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Sheohar
|
BH-43-001-001-00288500/393
(TAJPUR)
|
0543001000NRG24040320240147623
|
04/03/2024
|
Rita Devi
|
0543001WL012308
|
Rita Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433202
|
|
RITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Sheohar
|
BH-43-001-001-00288500/414
(TAJPUR)
|
0543001000NRG24040320240147627
|
04/03/2024
|
Sabita Devi
|
0543001WL012308
|
Sabita Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433203
|
|
SAVITRI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Sheohar
|
BH-43-001-001-00288500/429-A
(TAJPUR)
|
0543001000NRG24040320240147628
|
04/03/2024
|
Reshmi Devi
|
0543001WL012308
|
Reshmi Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433249
|
|
DIP LAL RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Sheohar
|
BH-43-001-001-00288500/438
(TAJPUR)
|
0543001000NRG24040320240147629
|
04/03/2024
|
Jagat Devi
|
0543001WL012308
|
Jagat Devi
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433206
|
|
JAGTA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Sheohar
|
BH-43-001-001-00288500/542
(TAJPUR)
|
0543001000NRG24040320240147634
|
04/03/2024
|
Sarswati Devi
|
0543001WL012308
|
Sarswati Devi
|
00688
|
FINO0001325
|
165
|
165
|
Processed
|
16/04/2024
|
|
3041433219
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Sheohar
|
BH-43-001-001-00288500/80
(TAJPUR)
|
0543001000NRG24040320240147644
|
04/03/2024
|
Akhilesh Bhagat
|
0543001WL012308
|
Akhilesh Bhagat
|
00688
|
FINO0001325
|
176
|
176
|
Processed
|
16/04/2024
|
|
3041433236
|
|
Akilesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Sheohar
|
BH-43-001-001-00288500/85
(TAJPUR)
|
0543001000NRG24040320240147646
|
04/03/2024
|
Vindeshwar Ram
|
0543001WL012308
|
Vindeshwar Ram
|
00688
|
FINO0001325
|
176
|
176
|
Processed
|
16/04/2024
|
|
3041433270
|
|
VINDESHWAR RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Sheohar
|
BH-43-001-001-00288500/931
(TAJPUR)
|
0543001000NRG24040320240147648
|
04/03/2024
|
Nandu Bhagat
|
0543001WL012308
|
Nandu Bhagat
|
00688
|
FINO0001325
|
176
|
176
|
Processed
|
16/04/2024
|
|
3041433246
|
|
Nandu Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Sheohar
|
BH-43-001-001-00288500/934
(TAJPUR)
|
0543001000NRG24040320240147650
|
04/03/2024
|
Samita Devi
|
0543001WL012308
|
Samita Devi
|
00688
|
FINO0001325
|
160
|
160
|
Processed
|
16/04/2024
|
|
3041433238
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
105
|
Sheohar
|
BH-43-001-001-00288500/97
(TAJPUR)
|
0543001000NRG24040320240147651
|
04/03/2024
|
Manju Devi
|
0543001WL012308
|
Manju Devi
|
00688
|
FINO0001325
|
160
|
160
|
Processed
|
16/04/2024
|
|
3041433264
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135305
|
135305
|
|
|
|
|
|
|
|
|
106
|
Sheohar
|
BH-43-001-001-00288500/1020
(TAJPUR)
|
0543001000NRG24040320240147540
|
04/03/2024
|
Chhatiya Devi
|
0543001WL012308
|
Chhatiya Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433163
|
|
Chhathiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Sheohar
|
BH-43-001-001-00288500/2243
(TAJPUR)
|
0543001000NRG24040320240147572
|
04/03/2024
|
Mina Devi
|
0543001WL012308
|
Mina Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433170
|
|
MINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Sheohar
|
BH-43-001-001-00288500/2807
(TAJPUR)
|
0543001000NRG24040320240147588
|
04/03/2024
|
Rajesh Ray
|
0543001WL012308
|
Rajesh Ray
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433167
|
|
Rajesh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Sheohar
|
BH-43-001-001-00288500/2962
(TAJPUR)
|
0543001000NRG24040320240147596
|
04/03/2024
|
Avdhesh Baitha
|
0543001WL012308
|
Avdhesh Baitha
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041433169
|
|
AVDHESH BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Sheohar
|
BH-43-001-001-00288500/3057
(TAJPUR)
|
0543001000NRG24040320240147608
|
04/03/2024
|
Subodh Baitha
|
0543001WL012308
|
Subodh Baitha
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433164
|
|
Subodh Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Sheohar
|
BH-43-001-001-00288500/3102
(TAJPUR)
|
0543001000NRG24040320240147615
|
04/03/2024
|
Rajesh Baitha
|
0543001WL012308
|
Rajesh Baitha
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433165
|
|
RAJESH BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Sheohar
|
BH-43-001-001-00288500/3107
(TAJPUR)
|
0543001000NRG24040320240147616
|
04/03/2024
|
Rinku Kumari
|
0543001WL012308
|
Rinku Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433172
|
|
Rinku Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Sheohar
|
BH-43-001-001-00288500/440
(TAJPUR)
|
0543001000NRG24040320240147630
|
04/03/2024
|
Shambhu Ray
|
0543001WL012308
|
Shambhu Ray
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433166
|
|
SHAMBHU RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Sheohar
|
BH-43-001-001-00288500/469
(TAJPUR)
|
0543001000NRG24040320240147632
|
04/03/2024
|
Pinam Devi
|
0543001WL012308
|
Pinam Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041433168
|
|
POONAM DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Sheohar
|
BH-43-001-001-00288500/933
(TAJPUR)
|
0543001000NRG24040320240147649
|
04/03/2024
|
Jitendra Kumar
|
0543001WL012308
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
16/04/2024
|
|
3041433171
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22276
|
22276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239644
|
239644
|
|
|
|
|
|
|
|