|
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-09-007-009-01788400/2588
(AWARI)
|
0509007000NRG24161120230402945
|
22/11/2023
|
RINKU DEVI
|
0509007WL030560
|
RINKU DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385926
|
|
RINKU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MARHAURA
|
BH-09-007-009-01788400/2591
(AWARI)
|
0509007000NRG24161120230402946
|
22/11/2023
|
BABITA DEVI
|
0509007WL030560
|
BABITA DEVI
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385922
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-009-01788400/3170
(AWARI)
|
0509007000NRG24161120230402948
|
22/11/2023
|
ALOK KUMAR SINGH
|
0509007WL030560
|
ALOK KUMAR SINGH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385917
|
|
ALOK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-009-01788400/3261
(AWARI)
|
0509007000NRG24161120230402953
|
22/11/2023
|
RANJEET KUMAR
|
0509007WL030560
|
RANJEET KUMAR
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385916
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-009-01788400/3854
(AWARI)
|
0509007000NRG24161120230402985
|
22/11/2023
|
SUJEET KUMAR SINGH
|
0509007WL030560
|
SUJEET KUMAR SINGH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385931
|
|
SUJEET KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-009-01788400/3243
(AWARI)
|
0509007000NRG24161120230402950
|
22/11/2023
|
SUMITRA KUMARI
|
0509007WL030560
|
SUMITRA KUMARI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385923
|
|
SUMITRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-009-01788400/3250
(AWARI)
|
0509007000NRG24161120230402951
|
22/11/2023
|
JALESHWAR MAHTO
|
0509007WL030560
|
JALESHWAR MAHTO
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385919
|
|
JALESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-009-01788400/3254
(AWARI)
|
0509007000NRG24161120230402952
|
22/11/2023
|
DILIP MANJHI
|
0509007WL030560
|
DILIP MANJHI
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385924
|
|
DILIP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-009-01788400/3607
(AWARI)
|
0509007000NRG24161120230402970
|
22/11/2023
|
BITTU KUMAR
|
0509007WL030560
|
BITTU KUMAR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385918
|
|
BITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-009-01788400/3645
(AWARI)
|
0509007000NRG24161120230402972
|
22/11/2023
|
DHANANJAY KUMAR UPADHYAY
|
0509007WL030560
|
DHANANJAY KUMAR UPADHYAY
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008385925
|
|
DHANANJAY KUMAR UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-009-01788400/3783
(AWARI)
|
0509007000NRG24161120230402973
|
22/11/2023
|
RINA DEVI
|
0509007WL030560
|
RINA DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008385940
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-009-01788400/3785
(AWARI)
|
0509007000NRG24161120230402974
|
22/11/2023
|
KAMLAVATI DEVI
|
0509007WL030560
|
KAMLAVATI DEVI
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008385920
|
|
KAMLAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-009-01788400/3853
(AWARI)
|
0509007000NRG24161120230402984
|
22/11/2023
|
RUPESH KUMAR
|
0509007WL030560
|
RUPESH KUMAR
|
00354
|
PUNB0229000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385930
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-009-01788400/3120
(AWARI)
|
0509007000NRG24161120230402947
|
22/11/2023
|
PUNIT KUMAR
|
0509007WL030560
|
PUNIT KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385915
|
|
Punit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MARHAURA
|
BH-09-007-009-01788400/3220
(AWARI)
|
0509007000NRG24161120230402949
|
22/11/2023
|
RAJNISH KUMAR
|
0509007WL030560
|
RAJNISH KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385914
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARHAURA
|
BH-09-007-009-01788400/3643
(AWARI)
|
0509007000NRG24161120230402971
|
22/11/2023
|
ABHIMANYU KUMAR
|
0509007WL030560
|
ABHIMANYU KUMAR
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385929
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-009-01788400/2586
(AWARI)
|
0509007000NRG24161120230402944
|
22/11/2023
|
GUNJA DEVI
|
0509007WL030560
|
GUNJA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385921
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-009-01788400/3804
(AWARI)
|
0509007000NRG24161120230402976
|
22/11/2023
|
MANAGER SINGH
|
0509007WL030560
|
MANAGER SINGH
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008385887
|
|
Manager Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-009-01788300/4428
(AWARI)
|
0509007000NRG24161120230402942
|
22/11/2023
|
TETRI DEVI
|
0509007WL030560
|
TETRI DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385913
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MARHAURA
|
BH-09-007-009-01788300/4429
(AWARI)
|
0509007000NRG24161120230402943
|
22/11/2023
|
KRUSHNA SINGH
|
0509007WL030560
|
KRUSHNA SINGH
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385885
|
|
Krushna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-009-01788400/3803
(AWARI)
|
0509007000NRG24161120230402975
|
22/11/2023
|
PRIYANKA DEVI
|
0509007WL030560
|
PRIYANKA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008385891
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-009-01788400/3805
(AWARI)
|
0509007000NRG24161120230402977
|
22/11/2023
|
RAJENDRA SINGH
|
0509007WL030560
|
RAJENDRA SINGH
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008385890
|
|
Rajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-009-01788400/3806
(AWARI)
|
0509007000NRG24161120230402978
|
22/11/2023
|
RAMITA DEVI
|
0509007WL030560
|
RAMITA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008385889
|
|
Ramita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-009-01788400/3808
(AWARI)
|
0509007000NRG24161120230402979
|
22/11/2023
|
RAMAVATAR MANJHI
|
0509007WL030560
|
RAMAVATAR MANJHI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008385893
|
|
Ramavatar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-009-01788400/3809
(AWARI)
|
0509007000NRG24161120230402980
|
22/11/2023
|
PRABHUNATH SINGH
|
0509007WL030560
|
PRABHUNATH SINGH
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008385886
|
|
Prabhunath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MARHAURA
|
BH-09-007-009-01788400/3810
(AWARI)
|
0509007000NRG24161120230402981
|
22/11/2023
|
VIRENDRA SINGH
|
0509007WL030560
|
VIRENDRA SINGH
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008385888
|
|
Virendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-009-01788400/3812
(AWARI)
|
0509007000NRG24161120230402982
|
22/11/2023
|
SUKHALI DEVI
|
0509007WL030560
|
SUKHALI DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385905
|
|
Sukhali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-009-01788400/3814
(AWARI)
|
0509007000NRG24161120230402983
|
22/11/2023
|
SURESH UPADHAYAY
|
0509007WL030560
|
SURESH UPADHAYAY
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385884
|
|
Suresh Upadhayay
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-009-01788400/4439
(AWARI)
|
0509007000NRG24161120230402986
|
22/11/2023
|
CHANDAN KUMAR MANJHI
|
0509007WL030560
|
CHANDAN KUMAR MANJHI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385898
|
|
Chandan Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-009-01788400/4441
(AWARI)
|
0509007000NRG24161120230402987
|
22/11/2023
|
RAJANTI DEVI
|
0509007WL030560
|
RAJANTI DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385907
|
|
Rajanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-009-01788400/4442
(AWARI)
|
0509007000NRG24161120230402988
|
22/11/2023
|
PUNAM KUMARI
|
0509007WL030560
|
PUNAM KUMARI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385899
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-009-01788400/4443
(AWARI)
|
0509007000NRG24161120230402989
|
22/11/2023
|
MUNA UPADHYAY
|
0509007WL030560
|
MUNA UPADHYAY
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385906
|
|
Muna Upadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-009-01788400/4445
(AWARI)
|
0509007000NRG24161120230402990
|
22/11/2023
|
HARI MANJHI
|
0509007WL030560
|
HARI MANJHI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385894
|
|
Hari Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-009-01788400/4450
(AWARI)
|
0509007000NRG24161120230402991
|
22/11/2023
|
DEVANTI DEVI
|
0509007WL030560
|
DEVANTI DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385902
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-009-01788400/4452
(AWARI)
|
0509007000NRG24161120230402992
|
22/11/2023
|
GIRJA DEVI
|
0509007WL030560
|
GIRJA DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385897
|
|
Girja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-009-01788400/4453
(AWARI)
|
0509007000NRG24161120230402993
|
22/11/2023
|
MANJU DEVI
|
0509007WL030560
|
MANJU DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385896
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-009-01788400/4457
(AWARI)
|
0509007000NRG24161120230402994
|
22/11/2023
|
BHAVANI DEVI
|
0509007WL030560
|
BHAVANI DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385903
|
|
Bhavani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-009-01788400/4460
(AWARI)
|
0509007000NRG24161120230402995
|
22/11/2023
|
INDU DEVI
|
0509007WL030560
|
INDU DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385895
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-009-01788400/4462
(AWARI)
|
0509007000NRG24161120230402996
|
22/11/2023
|
LALEETA DEVI
|
0509007WL030560
|
LALEETA DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385892
|
|
Laleeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-009-01788400/4480
(AWARI)
|
0509007000NRG24161120230402997
|
22/11/2023
|
SINDHU DEVI
|
0509007WL030560
|
SINDHU DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385904
|
|
Sindhu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-009-01788400/4485
(AWARI)
|
0509007000NRG24161120230402998
|
22/11/2023
|
LOCHAN RAM
|
0509007WL030560
|
LOCHAN RAM
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385901
|
|
Lochan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-009-01788400/4489
(AWARI)
|
0509007000NRG24161120230402999
|
22/11/2023
|
RITA DEVI
|
0509007WL030560
|
RITA DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385900
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
43
|
MARHAURA
|
BH-09-007-009-01788400/3368
(AWARI)
|
0509007000NRG24161120230402954
|
22/11/2023
|
SHIVNATH SINGH
|
0509007WL030560
|
SHIVNATH SINGH
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385937
|
|
Shivnath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-009-01788400/3369
(AWARI)
|
0509007000NRG24161120230402955
|
22/11/2023
|
ANKIT RAJ ROHIT
|
0509007WL030560
|
ANKIT RAJ ROHIT
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385909
|
|
ANKIT RAJ ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MARHAURA
|
BH-09-007-009-01788400/3373
(AWARI)
|
0509007000NRG24161120230402956
|
22/11/2023
|
SHILPEE KUMARI
|
0509007WL030560
|
SHILPEE KUMARI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385941
|
|
Shilpee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-009-01788400/3374
(AWARI)
|
0509007000NRG24161120230402957
|
22/11/2023
|
OM PRAKASH SINGH
|
0509007WL030560
|
OM PRAKASH SINGH
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385908
|
|
Om Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-009-01788400/3375
(AWARI)
|
0509007000NRG24161120230402958
|
22/11/2023
|
KISHMAT DEVI
|
0509007WL030560
|
KISHMAT DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385928
|
|
Kishmat Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-009-01788400/3378
(AWARI)
|
0509007000NRG24161120230402959
|
22/11/2023
|
GUDDU KUMAR
|
0509007WL030560
|
GUDDU KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385933
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-009-01788400/3379
(AWARI)
|
0509007000NRG24161120230402960
|
22/11/2023
|
VIKASH KUMAR
|
0509007WL030560
|
VIKASH KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385910
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MARHAURA
|
BH-09-007-009-01788400/3380
(AWARI)
|
0509007000NRG24161120230402961
|
22/11/2023
|
DASHRATH KUMAR
|
0509007WL030560
|
DASHRATH KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385935
|
|
Dashrath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MARHAURA
|
BH-09-007-009-01788400/3381
(AWARI)
|
0509007000NRG24161120230402962
|
22/11/2023
|
RITU DEVI
|
0509007WL030560
|
RITU DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385932
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MARHAURA
|
BH-09-007-009-01788400/3382
(AWARI)
|
0509007000NRG24161120230402963
|
22/11/2023
|
SUBHASH SINGH
|
0509007WL030560
|
SUBHASH SINGH
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385939
|
|
Subhash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MARHAURA
|
BH-09-007-009-01788400/3383
(AWARI)
|
0509007000NRG24161120230402964
|
22/11/2023
|
UMARAVATI DEVI
|
0509007WL030560
|
UMARAVATI DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385927
|
|
Umaravati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MARHAURA
|
BH-09-007-009-01788400/3384
(AWARI)
|
0509007000NRG24161120230402965
|
22/11/2023
|
RAHUL MAHTO
|
0509007WL030560
|
RAHUL MAHTO
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385936
|
|
Rahul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MARHAURA
|
BH-09-007-009-01788400/3385
(AWARI)
|
0509007000NRG24161120230402966
|
22/11/2023
|
SUNITA DEVI
|
0509007WL030560
|
SUNITA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385934
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MARHAURA
|
BH-09-007-009-01788400/3387
(AWARI)
|
0509007000NRG24161120230402967
|
22/11/2023
|
USHA DEVI
|
0509007WL030560
|
USHA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385912
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
MARHAURA
|
BH-09-007-009-01788400/3388
(AWARI)
|
0509007000NRG24161120230402968
|
22/11/2023
|
SONI KUMARI
|
0509007WL030560
|
SONI KUMARI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385938
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MARHAURA
|
BH-09-007-009-01788400/3389
(AWARI)
|
0509007000NRG24161120230402969
|
22/11/2023
|
SUNIL MAHTO
|
0509007WL030560
|
SUNIL MAHTO
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008385911
|
|
Sunil Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182856
|
182856
|
|
|
|
|
|
|
|