|
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-09-007-018-01786500/2807
(MADHOPUR)
|
0509007000NRG24060520230065919
|
06/05/2023
|
SUGA DEVI
|
0509007WL003064
|
SUGA DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540253898
|
|
Suga Devi
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-018-01786500/3378
(MADHOPUR)
|
0509007000NRG24060520230065916
|
06/05/2023
|
SONI DEVI
|
0509007WL003063
|
SONI DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540253897
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
3
|
MARHAURA
|
BH-09-007-018-01786500/3449
(MADHOPUR)
|
0509007000NRG24060520230059912
|
06/05/2023
|
DASHRATH RAY
|
0509007WL002666
|
DASHRATH RAY
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253899
|
|
Mr. DASHRATH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARHAURA
|
BH-09-007-018-01786500/3658
(MADHOPUR)
|
0509007000NRG24060520230059925
|
06/05/2023
|
CHANDAN KUMAR
|
0509007WL002666
|
CHANDAN KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253894
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MARHAURA
|
BH-09-007-018-01786500/3760
(MADHOPUR)
|
0509007000NRG24060520230065917
|
06/05/2023
|
GYANTI DEVI
|
0509007WL003063
|
GYANTI DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540253895
|
|
Gyanti Devi
|
BANK OF BARODA(606985)
|
|
6
|
MARHAURA
|
BH-09-007-018-01786500/4530
(MADHOPUR)
|
0509007000NRG24060520230065920
|
06/05/2023
|
NAIMUL NISHA
|
0509007WL003064
|
NAIMUL NISHA
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540253896
|
|
Naimul Nisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-018-01786400/4761
(MADHOPUR)
|
0509007000NRG24060520230065914
|
06/05/2023
|
SUGANTI DEVI
|
0509007WL003063
|
SUGANTI DEVI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540253883
|
|
Suganti Devi
|
BANK OF BARODA(606985)
|
|
8
|
MARHAURA
|
BH-09-007-018-01786500/2951
(MADHOPUR)
|
0509007000NRG24060520230065915
|
06/05/2023
|
MALTI DEVI
|
0509007WL003063
|
MALTI DEVI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540253856
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARHAURA
|
BH-09-007-018-01786500/3218
(MADHOPUR)
|
0509007000NRG24060520230059908
|
06/05/2023
|
MAKSUD ALAM
|
0509007WL002666
|
MAKSUD ALAM
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253869
|
|
MAKSUD ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MARHAURA
|
BH-09-007-018-01786500/3257
(MADHOPUR)
|
0509007000NRG24060520230059909
|
06/05/2023
|
KUSHMA KHATOON
|
0509007WL002666
|
KUSHMA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253884
|
|
MRS KUSHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARHAURA
|
BH-09-007-018-01786500/3259
(MADHOPUR)
|
0509007000NRG24060520230059910
|
06/05/2023
|
MAKINA KHATOON
|
0509007WL002666
|
MAKINA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253880
|
|
MAKINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
12
|
MARHAURA
|
BH-09-007-018-01786500/3326
(MADHOPUR)
|
0509007000NRG24060520230059911
|
06/05/2023
|
MD FARUKH
|
0509007WL002666
|
MD FARUKH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253865
|
|
Mohammad Farukh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MARHAURA
|
BH-09-007-018-01786500/3460
(MADHOPUR)
|
0509007000NRG24060520230059914
|
06/05/2023
|
ABDUL WAZID ANSARI
|
0509007WL002666
|
ABDUL WAZID ANSARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253893
|
|
Abdul Wazid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MARHAURA
|
BH-09-007-018-01786500/3465
(MADHOPUR)
|
0509007000NRG24060520230059947
|
06/05/2023
|
MOMINA KHATOON
|
0509007WL002667
|
MOMINA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253876
|
|
Ms. Momina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARHAURA
|
BH-09-007-018-01786500/3468
(MADHOPUR)
|
0509007000NRG24060520230059915
|
06/05/2023
|
ABDUL KAUM
|
0509007WL002666
|
ABDUL KAUM
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253885
|
|
ABDUL KAUM S/O AMANAT TULAHQUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-018-01786500/3493
(MADHOPUR)
|
0509007000NRG24060520230059917
|
06/05/2023
|
TANWIR ALAM
|
0509007WL002666
|
TANWIR ALAM
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253868
|
|
TANWIR ALAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
MARHAURA
|
BH-09-007-018-01786500/3501
(MADHOPUR)
|
0509007000NRG24060520230059919
|
06/05/2023
|
MD AMIN
|
0509007WL002666
|
MD AMIN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253863
|
|
Mr. MD AMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARHAURA
|
BH-09-007-018-01786500/3647
(MADHOPUR)
|
0509007000NRG24060520230059921
|
06/05/2023
|
ASMA KHATOON
|
0509007WL002666
|
ASMA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253879
|
|
ASMA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
MARHAURA
|
BH-09-007-018-01786500/3659
(MADHOPUR)
|
0509007000NRG24060520230059926
|
06/05/2023
|
RASHMANI DEVI
|
0509007WL002666
|
RASHMANI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253901
|
|
Ms. Rashmani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARHAURA
|
BH-09-007-018-01786500/3660
(MADHOPUR)
|
0509007000NRG24060520230059952
|
06/05/2023
|
MATIZARI DEVI
|
0509007WL002667
|
MATIZARI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253900
|
|
Ms. Matizari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARHAURA
|
BH-09-007-018-01786500/3661
(MADHOPUR)
|
0509007000NRG24060520230059953
|
06/05/2023
|
ASHOK RAY
|
0509007WL002667
|
ASHOK RAY
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253860
|
|
Mr. ASHOK RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARHAURA
|
BH-09-007-018-01786500/3666
(MADHOPUR)
|
0509007000NRG24060520230059928
|
06/05/2023
|
MURSHID ALAM
|
0509007WL002666
|
MURSHID ALAM
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253877
|
|
Mr. Murshid Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARHAURA
|
BH-09-007-018-01786500/3677
(MADHOPUR)
|
0509007000NRG24060520230059929
|
06/05/2023
|
RENU DEVI
|
0509007WL002666
|
RENU DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253872
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MARHAURA
|
BH-09-007-018-01786500/3678
(MADHOPUR)
|
0509007000NRG24060520230059930
|
06/05/2023
|
CHANDTARA KHATOON
|
0509007WL002666
|
CHANDTARA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253882
|
|
MISS CHANDTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARHAURA
|
BH-09-007-018-01786500/3683
(MADHOPUR)
|
0509007000NRG24060520230059955
|
06/05/2023
|
NOOR NAHID
|
0509007WL002667
|
NOOR NAHID
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253887
|
|
NOORNAHID
|
BANK OF BARODA(606985)
|
|
26
|
MARHAURA
|
BH-09-007-018-01786500/3690
(MADHOPUR)
|
0509007000NRG24060520230059932
|
06/05/2023
|
ADUD AALAM ANSARI
|
0509007WL002666
|
ADUD AALAM ANSARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253875
|
|
Mr. Adud Aalam Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARHAURA
|
BH-09-007-018-01786500/3697
(MADHOPUR)
|
0509007000NRG24060520230059933
|
06/05/2023
|
TRILOKI SAH
|
0509007WL002666
|
TRILOKI SAH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253864
|
|
Mr. TRILOKI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MARHAURA
|
BH-09-007-018-01786500/3716
(MADHOPUR)
|
0509007000NRG24060520230059959
|
06/05/2023
|
NURE NAJAR
|
0509007WL002667
|
NURE NAJAR
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253870
|
|
Ms. Nure Najar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARHAURA
|
BH-09-007-018-01786500/3719
(MADHOPUR)
|
0509007000NRG24060520230059960
|
06/05/2023
|
SALIM MIYA
|
0509007WL002667
|
SALIM MIYA
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253857
|
|
Mr. SALIM MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MARHAURA
|
BH-09-007-018-01786500/3721
(MADHOPUR)
|
0509007000NRG24060520230059961
|
06/05/2023
|
NUR ALAM
|
0509007WL002667
|
NUR ALAM
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253874
|
|
Mr. Nur Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MARHAURA
|
BH-09-007-018-01786500/3734
(MADHOPUR)
|
0509007000NRG24060520230059963
|
06/05/2023
|
KHUSHBUN NISHA
|
0509007WL002667
|
KHUSHBUN NISHA
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253873
|
|
Ms. Khushbun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MARHAURA
|
BH-09-007-018-01786500/3735
(MADHOPUR)
|
0509007000NRG24060520230059936
|
06/05/2023
|
HAJRAT ALI
|
0509007WL002666
|
HAJRAT ALI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253886
|
|
HAJRAT ALI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MARHAURA
|
BH-09-007-018-01786500/3740
(MADHOPUR)
|
0509007000NRG24060520230059937
|
06/05/2023
|
MD DANISH ANSARI
|
0509007WL002666
|
MD DANISH ANSARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253861
|
|
MD. DANISH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MARHAURA
|
BH-09-007-018-01786500/3742
(MADHOPUR)
|
0509007000NRG24060520230059938
|
06/05/2023
|
RUKHSANA KHATUN
|
0509007WL002666
|
RUKHSANA KHATUN
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253902
|
|
Ms. Rukhsana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MARHAURA
|
BH-09-007-018-01786500/3756
(MADHOPUR)
|
0509007000NRG24060520230059965
|
06/05/2023
|
AMNA KHATOON
|
0509007WL002667
|
AMNA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253862
|
|
Mrs. AMNA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MARHAURA
|
BH-09-007-018-01786500/3765
(MADHOPUR)
|
0509007000NRG24060520230059940
|
06/05/2023
|
REHANA KHATOON
|
0509007WL002666
|
REHANA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253903
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-018-01786500/4283
(MADHOPUR)
|
0509007000NRG24060520230059942
|
06/05/2023
|
GURIYA BEGAM
|
0509007WL002666
|
GURIYA BEGAM
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253878
|
|
Mrs. GURIYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MARHAURA
|
BH-09-007-018-01786500/4404
(MADHOPUR)
|
0509007000NRG24060520230059943
|
06/05/2023
|
HAZRA KHATOON
|
0509007WL002666
|
HAZRA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253888
|
|
HAJARA KHATOON W/O ASLAM PARWANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MARHAURA
|
BH-09-007-018-01786500/4433
(MADHOPUR)
|
0509007000NRG24060520230059944
|
06/05/2023
|
RAZIYA KHATOON
|
0509007WL002666
|
RAZIYA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253881
|
|
Raziya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MARHAURA
|
BH-09-007-018-01786500/4842
(MADHOPUR)
|
0509007000NRG24060520230059968
|
06/05/2023
|
Putul
|
0509007WL002667
|
Putul
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253871
|
|
Putul Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99408
|
99408
|
|
|
|
|
|
|
|
|
41
|
MARHAURA
|
BH-09-007-018-01786500/3703
(MADHOPUR)
|
0509007000NRG24060520230059934
|
06/05/2023
|
ZAFAR ALI
|
0509007WL002666
|
ZAFAR ALI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253858
|
|
ZAFAR ALI S/O ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
MARHAURA
|
BH-09-007-018-01786500/3770
(MADHOPUR)
|
0509007000NRG24060520230059941
|
06/05/2023
|
MUMTAZ BEGAM
|
0509007WL002666
|
MUMTAZ BEGAM
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253866
|
|
MRS MUMTAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
MARHAURA
|
BH-09-007-018-01786500/3730
(MADHOPUR)
|
0509007000NRG24060520230059962
|
06/05/2023
|
MD SHAHRUKH ALI
|
0509007WL002667
|
MD SHAHRUKH ALI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253859
|
|
Mr. MD SHAHRUKH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
MARHAURA
|
BH-09-007-018-01786500/3502
(MADHOPUR)
|
0509007000NRG24060520230059920
|
06/05/2023
|
SABRA KHATOON
|
0509007WL002666
|
SABRA KHATOON
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253867
|
|
MISS SABRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
45
|
MARHAURA
|
BH-09-007-018-01786300/4716
(MADHOPUR)
|
0509007000NRG24060520230065913
|
06/05/2023
|
SULEKHA DEVI
|
0509007WL003063
|
SULEKHA DEVI
|
00468
|
UBIN0542784
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1540253890
|
|
SULEKHA DEVI W/O KANHAIYA RAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MARHAURA
|
BH-09-007-018-01786500/3458
(MADHOPUR)
|
0509007000NRG24060520230059913
|
06/05/2023
|
RAMZAN HUSSAIN
|
0509007WL002666
|
RAMZAN HUSSAIN
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253892
|
|
MR RAMZAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARHAURA
|
BH-09-007-018-01786500/3485
(MADHOPUR)
|
0509007000NRG24060520230059948
|
06/05/2023
|
KHURSHID ALAM
|
0509007WL002667
|
KHURSHID ALAM
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253889
|
|
KHURSID ALAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
MARHAURA
|
BH-09-007-018-01786500/3662
(MADHOPUR)
|
0509007000NRG24060520230059927
|
06/05/2023
|
ABDUL QUIS
|
0509007WL002666
|
ABDUL QUIS
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253891
|
|
ABDUL QUIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
49
|
MARHAURA
|
BH-09-007-018-01786500/3687
(MADHOPUR)
|
0509007000NRG24060520230059931
|
06/05/2023
|
TAHSEEN IMAM
|
0509007WL002666
|
TAHSEEN IMAM
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253854
|
|
Tahseen Imam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MARHAURA
|
BH-09-007-018-01786500/3711
(MADHOPUR)
|
0509007000NRG24060520230059935
|
06/05/2023
|
NAJIYA PRAVIN
|
0509007WL002666
|
NAJIYA PRAVIN
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253855
|
|
Najiya Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
51
|
MARHAURA
|
BH-09-007-018-01786500/3056
(MADHOPUR)
|
0509007000NRG24060520230059907
|
06/05/2023
|
MOINUDDIN ANSARI
|
0509007WL002666
|
MOINUDDIN ANSARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253852
|
|
Moinuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MARHAURA
|
BH-09-007-018-01786500/3567
(MADHOPUR)
|
0509007000NRG24060520230059951
|
06/05/2023
|
MANJU DEVI
|
0509007WL002667
|
MANJU DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540253853
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MARHAURA
|
BH-09-007-018-01786500/3736
(MADHOPUR)
|
0509007000NRG24060520230059964
|
06/05/2023
|
KAUSAR JAHA
|
0509007WL002667
|
KAUSAR JAHA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253851
|
|
kausar jaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MARHAURA
|
BH-09-007-018-01786500/3758
(MADHOPUR)
|
0509007000NRG24060520230059939
|
06/05/2023
|
MD MOKIM
|
0509007WL002666
|
MD MOKIM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253850
|
|
MdMokim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
55
|
MARHAURA
|
BH-09-007-018-01786500/659
(MADHOPUR)
|
0509007000NRG24060520230059969
|
06/05/2023
|
MERAJUL HAQUE
|
0509007WL002667
|
MERAJUL HAQUE
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253849
|
|
MERAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158232
|
158232
|
|
|
|
|
|
|
|