|
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
|
MOTIHARI
|
BH-13-010-005-00193000/3553
(KATHAN)
|
0513010000NRG24220220240918141
|
23/02/2024
|
RUPESH KUMAR
|
0513010WL078355
|
RUPESH KUMAR
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887901980
|
|
RUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MOTIHARI
|
BH-13-010-005-00193000/4100
(KATHAN)
|
0513010000NRG24220220240918146
|
23/02/2024
|
MD. PARVEJ ALAM
|
0513010WL078355
|
MD. PARVEJ ALAM
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901979
|
|
Md Parvej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MOTIHARI
|
BH-13-010-005-00193000/5005
(KATHAN)
|
0513010000NRG24220220240918187
|
23/02/2024
|
SANGEETA DEVI
|
0513010WL078355
|
SANGEETA DEVI
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887901981
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOTIHARI
|
BH-13-010-005-00193000/5013
(KATHAN)
|
0513010000NRG24220220240918188
|
23/02/2024
|
RAJA BABU KUMAR
|
0513010WL078355
|
RAJA BABU KUMAR
|
00045
|
BARB0MOTIHA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901982
|
|
Raja Babu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
MOTIHARI
|
BH-13-010-005-00192000/3514
(KATHAN)
|
0513010000NRG24220220240918134
|
23/02/2024
|
MEERA DEVI
|
0513010WL078355
|
MEERA DEVI
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902033
|
|
Meera Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOTIHARI
|
BH-13-010-005-00192000/3656
(KATHAN)
|
0513010000NRG24220220240918135
|
23/02/2024
|
VIRBAHADUR RAY
|
0513010WL078355
|
VIRBAHADUR RAY
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902035
|
|
Virbahadur Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOTIHARI
|
BH-13-010-005-00193000/4088
(KATHAN)
|
0513010000NRG24220220240918145
|
23/02/2024
|
GAMA PANDIT
|
0513010WL078355
|
GAMA PANDIT
|
00415
|
SBIN0003016
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902034
|
|
Gama Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
MOTIHARI
|
BH-13-010-005-00193000/2753
(KATHAN)
|
0513010000NRG24220220240918139
|
23/02/2024
|
SUBHAS KUMAR
|
0513010WL078355
|
SUBHAS KUMAR
|
00462
|
UCBA0002398
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902032
|
|
Subhash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MOTIHARI
|
BH-13-010-005-00192000/4362
(KATHAN)
|
0513010000NRG24220220240918137
|
23/02/2024
|
Subash sah
|
0513010WL078355
|
Subash sah
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901988
|
|
Subash Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MOTIHARI
|
BH-13-010-005-00192000/4363
(KATHAN)
|
0513010000NRG24220220240918138
|
23/02/2024
|
Munalal sahni
|
0513010WL078355
|
Munalal sahni
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901992
|
|
Munalal Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
MOTIHARI
|
BH-13-010-005-00193000/5061
(KATHAN)
|
0513010000NRG24220220240918189
|
23/02/2024
|
SANTOSH BHAGAT
|
0513010WL078355
|
SANTOSH BHAGAT
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902030
|
|
Santosh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOTIHARI
|
BH-13-010-005-00193000/5062
(KATHAN)
|
0513010000NRG24220220240918190
|
23/02/2024
|
DASAI SAHANI
|
0513010WL078355
|
DASAI SAHANI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902029
|
|
DASAI SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MOTIHARI
|
BH-13-010-005-00193000/5063
(KATHAN)
|
0513010000NRG24220220240918191
|
23/02/2024
|
ANGUSTARI BEGUM
|
0513010WL078355
|
ANGUSTARI BEGUM
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887902031
|
|
ANGUSTARI BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
MOTIHARI
|
BH-13-010-005-00193000/4391
(KATHAN)
|
0513010000NRG24220220240918147
|
23/02/2024
|
ROVIN KUMAR
|
0513010WL078355
|
ROVIN KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902001
|
|
Rovin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MOTIHARI
|
BH-13-010-005-00193000/4392
(KATHAN)
|
0513010000NRG24220220240918148
|
23/02/2024
|
RAHUL KUMAR
|
0513010WL078355
|
RAHUL KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901987
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOTIHARI
|
BH-13-010-005-00193000/4393
(KATHAN)
|
0513010000NRG24220220240918149
|
23/02/2024
|
KUMOD KUMAR YADAV
|
0513010WL078355
|
KUMOD KUMAR YADAV
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902028
|
|
Kumod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MOTIHARI
|
BH-13-010-005-00193000/4394
(KATHAN)
|
0513010000NRG24220220240918150
|
23/02/2024
|
RAJ KUMAR YADAV
|
0513010WL078355
|
RAJ KUMAR YADAV
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901986
|
|
Raj Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MOTIHARI
|
BH-13-010-005-00193000/4395
(KATHAN)
|
0513010000NRG24220220240918151
|
23/02/2024
|
MOHAR DEVI
|
0513010WL078355
|
MOHAR DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902007
|
|
Mohar Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOTIHARI
|
BH-13-010-005-00193000/4396
(KATHAN)
|
0513010000NRG24220220240918152
|
23/02/2024
|
VIRENDRA SAH
|
0513010WL078355
|
VIRENDRA SAH
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887902008
|
|
VIRENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOTIHARI
|
BH-13-010-005-00193000/4397
(KATHAN)
|
0513010000NRG24220220240918153
|
23/02/2024
|
JOGI RAM
|
0513010WL078355
|
JOGI RAM
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902017
|
|
Jogi Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MOTIHARI
|
BH-13-010-005-00193000/4398
(KATHAN)
|
0513010000NRG24220220240918154
|
23/02/2024
|
SUNITA DEVI
|
0513010WL078355
|
SUNITA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902015
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MOTIHARI
|
BH-13-010-005-00193000/4399
(KATHAN)
|
0513010000NRG24220220240918155
|
23/02/2024
|
SUMANTH KUMAR
|
0513010WL078355
|
SUMANTH KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902009
|
|
Sumanth Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MOTIHARI
|
BH-13-010-005-00193000/4400
(KATHAN)
|
0513010000NRG24220220240918156
|
23/02/2024
|
RAM DULARI DEVI
|
0513010WL078355
|
RAM DULARI DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902010
|
|
Ram Dulari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOTIHARI
|
BH-13-010-005-00193000/4401
(KATHAN)
|
0513010000NRG24220220240918157
|
23/02/2024
|
KOSHILA DEVI
|
0513010WL078355
|
KOSHILA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902019
|
|
Koshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MOTIHARI
|
BH-13-010-005-00193000/4402
(KATHAN)
|
0513010000NRG24220220240918158
|
23/02/2024
|
KISHMATIYA DEVI
|
0513010WL078355
|
KISHMATIYA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902023
|
|
Kishmatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MOTIHARI
|
BH-13-010-005-00193000/4403
(KATHAN)
|
0513010000NRG24220220240918159
|
23/02/2024
|
DASARATH PANDIT
|
0513010WL078355
|
DASARATH PANDIT
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902022
|
|
Dasarath Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MOTIHARI
|
BH-13-010-005-00193000/4404
(KATHAN)
|
0513010000NRG24220220240918160
|
23/02/2024
|
RAM BADAN SAHANI
|
0513010WL078355
|
RAM BADAN SAHANI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902021
|
|
Ram Badan Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MOTIHARI
|
BH-13-010-005-00193000/4405
(KATHAN)
|
0513010000NRG24220220240918161
|
23/02/2024
|
ACHHELAL KUMAR
|
0513010WL078355
|
ACHHELAL KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902024
|
|
Achhelal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MOTIHARI
|
BH-13-010-005-00193000/4406
(KATHAN)
|
0513010000NRG24220220240918162
|
23/02/2024
|
SUNITA KUMARI
|
0513010WL078355
|
SUNITA KUMARI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887902020
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOTIHARI
|
BH-13-010-005-00193000/4407
(KATHAN)
|
0513010000NRG24220220240918163
|
23/02/2024
|
LALSA DEVI
|
0513010WL078355
|
LALSA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902025
|
|
Lalsa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MOTIHARI
|
BH-13-010-005-00193000/4408
(KATHAN)
|
0513010000NRG24220220240918164
|
23/02/2024
|
HIRALAL SAHNI
|
0513010WL078355
|
HIRALAL SAHNI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902026
|
|
Hiralal Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MOTIHARI
|
BH-13-010-005-00193000/4409
(KATHAN)
|
0513010000NRG24220220240918165
|
23/02/2024
|
BABITA DEVI
|
0513010WL078355
|
BABITA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902027
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MOTIHARI
|
BH-13-010-005-00193000/4410
(KATHAN)
|
0513010000NRG24220220240918166
|
23/02/2024
|
SANTOSH KUMAR
|
0513010WL078355
|
SANTOSH KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902004
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MOTIHARI
|
BH-13-010-005-00193000/4411
(KATHAN)
|
0513010000NRG24220220240918167
|
23/02/2024
|
ARUN RAY
|
0513010WL078355
|
ARUN RAY
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902005
|
|
Arun Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MOTIHARI
|
BH-13-010-005-00193000/4412
(KATHAN)
|
0513010000NRG24220220240918168
|
23/02/2024
|
ROHIT KUMAR
|
0513010WL078355
|
ROHIT KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902016
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MOTIHARI
|
BH-13-010-005-00193000/4413
(KATHAN)
|
0513010000NRG24220220240918169
|
23/02/2024
|
MAHANTH YADAV
|
0513010WL078355
|
MAHANTH YADAV
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902006
|
|
Mahanth Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MOTIHARI
|
BH-13-010-005-00193000/4414
(KATHAN)
|
0513010000NRG24220220240918170
|
23/02/2024
|
SANJAY SAHNI
|
0513010WL078355
|
SANJAY SAHNI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901991
|
|
Sanjay Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MOTIHARI
|
BH-13-010-005-00193000/4415
(KATHAN)
|
0513010000NRG24220220240918171
|
23/02/2024
|
RAJU KUMAR
|
0513010WL078355
|
RAJU KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901990
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MOTIHARI
|
BH-13-010-005-00193000/4416
(KATHAN)
|
0513010000NRG24220220240918172
|
23/02/2024
|
SONU KUMAR
|
0513010WL078355
|
SONU KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902018
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MOTIHARI
|
BH-13-010-005-00193000/4417
(KATHAN)
|
0513010000NRG24220220240918173
|
23/02/2024
|
SHIVAJI RAY
|
0513010WL078355
|
SHIVAJI RAY
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901989
|
|
Shivaji Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MOTIHARI
|
BH-13-010-005-00193000/4418
(KATHAN)
|
0513010000NRG24220220240918174
|
23/02/2024
|
NAND KISHOR SAH
|
0513010WL078355
|
NAND KISHOR SAH
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901993
|
|
MR NAND KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOTIHARI
|
BH-13-010-005-00193000/4419
(KATHAN)
|
0513010000NRG24220220240918175
|
23/02/2024
|
SANTOSH KUMAR
|
0513010WL078355
|
SANTOSH KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901983
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MOTIHARI
|
BH-13-010-005-00193000/4420
(KATHAN)
|
0513010000NRG24220220240918176
|
23/02/2024
|
TULSI MUKHIYA
|
0513010WL078355
|
TULSI MUKHIYA
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901985
|
|
Tulsi Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MOTIHARI
|
BH-13-010-005-00193000/4421
(KATHAN)
|
0513010000NRG24220220240918177
|
23/02/2024
|
NIRAJ KUMAR
|
0513010WL078355
|
NIRAJ KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901984
|
|
Niraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MOTIHARI
|
BH-13-010-005-00193000/4422
(KATHAN)
|
0513010000NRG24220220240918178
|
23/02/2024
|
ANOJ ROY
|
0513010WL078355
|
ANOJ ROY
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902002
|
|
Anoj Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MOTIHARI
|
BH-13-010-005-00193000/4423
(KATHAN)
|
0513010000NRG24220220240918179
|
23/02/2024
|
RANJITA SAH
|
0513010WL078355
|
RANJITA SAH
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902003
|
|
Ranjita Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MOTIHARI
|
BH-13-010-005-00193000/4424
(KATHAN)
|
0513010000NRG24220220240918180
|
23/02/2024
|
MD EHTESAM ALAM
|
0513010WL078355
|
MD EHTESAM ALAM
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901999
|
|
Md Ehtesam Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MOTIHARI
|
BH-13-010-005-00193000/4425
(KATHAN)
|
0513010000NRG24220220240918181
|
23/02/2024
|
ARVIND KUMAR YADAV
|
0513010WL078355
|
ARVIND KUMAR YADAV
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901995
|
|
Arvind Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MOTIHARI
|
BH-13-010-005-00193000/4426
(KATHAN)
|
0513010000NRG24220220240918182
|
23/02/2024
|
SHE SULATAN AHMAD
|
0513010WL078355
|
SHE SULATAN AHMAD
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901998
|
|
She Sulatan Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MOTIHARI
|
BH-13-010-005-00193000/4427
(KATHAN)
|
0513010000NRG24220220240918183
|
23/02/2024
|
SACHITA DEVI
|
0513010WL078355
|
SACHITA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902000
|
|
Sachita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MOTIHARI
|
BH-13-010-005-00193000/4428
(KATHAN)
|
0513010000NRG24220220240918184
|
23/02/2024
|
SHIVJI PASWAN
|
0513010WL078355
|
SHIVJI PASWAN
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901997
|
|
Shivji Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MOTIHARI
|
BH-13-010-005-00193000/4429
(KATHAN)
|
0513010000NRG24220220240918185
|
23/02/2024
|
NIKESH KUMAR
|
0513010WL078355
|
NIKESH KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901996
|
|
Nikesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MOTIHARI
|
BH-13-010-005-00193000/4430
(KATHAN)
|
0513010000NRG24220220240918186
|
23/02/2024
|
SAMIURAHMAN
|
0513010WL078355
|
SAMIURAHMAN
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887901994
|
|
Samiurahman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
54
|
MOTIHARI
|
BH-13-010-005-00192000/3851
(KATHAN)
|
0513010000NRG24220220240918136
|
23/02/2024
|
SUNITA DEVI
|
0513010WL078355
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887902011
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MOTIHARI
|
BH-13-010-005-00193000/3532
(KATHAN)
|
0513010000NRG24220220240918140
|
23/02/2024
|
SANJAY SAH
|
0513010WL078355
|
SANJAY SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887901978
|
|
SANJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOTIHARI
|
BH-13-010-005-00193000/3822
(KATHAN)
|
0513010000NRG24220220240918142
|
23/02/2024
|
CHANDRIKA YADAV
|
0513010WL078355
|
CHANDRIKA YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887902013
|
|
CHANDRIKA YADAV
|
CANARA BANK(508532)
|
|
57
|
MOTIHARI
|
BH-13-010-005-00193000/3828
(KATHAN)
|
0513010000NRG24220220240918143
|
23/02/2024
|
CHANDA DEVI
|
0513010WL078355
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887902012
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
MOTIHARI
|
BH-13-010-005-00193000/3829
(KATHAN)
|
0513010000NRG24220220240918144
|
23/02/2024
|
ARVIND KUMAR
|
0513010WL078355
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887902014
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198132
|
198132
|
|
|
|
|
|
|
|