|
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-09-007-007-01785400/1874
(AGHARA)
|
0509007000NRG24290320240673061
|
30/03/2024
|
HEWANTI DEVI
|
0509007WL052106
|
HEWANTI DEVI
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985042
|
|
Hevanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-007-01785400/2373
(AGHARA)
|
0509007000NRG24290320240673062
|
30/03/2024
|
LAXMI DEVI
|
0509007WL052106
|
LAXMI DEVI
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985039
|
|
Laxmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MARHAURA
|
BH-09-007-007-01790900/3023
(AGHARA)
|
0509007000NRG24290320240673075
|
30/03/2024
|
MALATI KUNWAR
|
0509007WL052106
|
MALATI KUNWAR
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985040
|
|
Malati Kuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-007-01790900/3025
(AGHARA)
|
0509007000NRG24290320240673076
|
30/03/2024
|
ZULAMATI DEVI
|
0509007WL052106
|
ZULAMATI DEVI
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985037
|
|
MRS ZULAMATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARHAURA
|
BH-09-007-007-01790900/3029
(AGHARA)
|
0509007000NRG24290320240673077
|
30/03/2024
|
BABITA DEVI
|
0509007WL052106
|
BABITA DEVI
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985038
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-007-01790900/3268
(AGHARA)
|
0509007000NRG24290320240673080
|
30/03/2024
|
RITA DEVI
|
0509007WL052106
|
RITA DEVI
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985041
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-007-01785400/3482
(AGHARA)
|
0509007000NRG24290320240673065
|
30/03/2024
|
TRAMUNI DEVI
|
0509007WL052106
|
TRAMUNI DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985026
|
|
Taramunni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-007-01790900/2534
(AGHARA)
|
0509007000NRG24290320240673070
|
30/03/2024
|
AMAR KUMAR SHARMA
|
0509007WL052106
|
AMAR KUMAR SHARMA
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985024
|
|
AMAR KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-007-01790900/2934
(AGHARA)
|
0509007000NRG24290320240673072
|
30/03/2024
|
VIJAY KUMAR
|
0509007WL052106
|
VIJAY KUMAR
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985044
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-007-01790900/2975
(AGHARA)
|
0509007000NRG24290320240673073
|
30/03/2024
|
ASPATALI DEVI
|
0509007WL052106
|
ASPATALI DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985025
|
|
Aspatali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-007-01790900/3281
(AGHARA)
|
0509007000NRG24290320240673082
|
30/03/2024
|
CHUNUKI DEVI
|
0509007WL052106
|
CHUNUKI DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985027
|
|
CHUNKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-007-01790900/3284
(AGHARA)
|
0509007000NRG24290320240673083
|
30/03/2024
|
URMILA DEVI
|
0509007WL052106
|
URMILA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985046
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-007-01790900/3287
(AGHARA)
|
0509007000NRG24290320240673085
|
30/03/2024
|
SHIRI RAM KUMAR
|
0509007WL052106
|
SHIRI RAM KUMAR
|
00354
|
PUNB0229000
|
2280
|
2280
|
Rejected
|
16/04/2024
|
|
3036985032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MARHAURA
|
BH-09-007-007-01790900/3314
(AGHARA)
|
0509007000NRG24290320240673086
|
30/03/2024
|
DEWANTI DEVI
|
0509007WL052106
|
DEWANTI DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985043
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MARHAURA
|
BH-09-007-007-01790900/3317
(AGHARA)
|
0509007000NRG24290320240673087
|
30/03/2024
|
VIKASH KUMAR
|
0509007WL052106
|
VIKASH KUMAR
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985028
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MARHAURA
|
BH-09-007-007-01790900/3569
(AGHARA)
|
0509007000NRG24290320240673088
|
30/03/2024
|
ASHOK KUMAR YADAY
|
0509007WL052106
|
ASHOK KUMAR YADAY
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985047
|
|
ASHOK KR. YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
17
|
MARHAURA
|
BH-09-007-007-01785400/3800
(AGHARA)
|
0509007000NRG24290320240673066
|
30/03/2024
|
MUNI DEVI
|
0509007WL052106
|
MUNI DEVI
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985031
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MARHAURA
|
BH-09-007-007-01790900/3042
(AGHARA)
|
0509007000NRG24290320240673078
|
30/03/2024
|
HARERAM RAY
|
0509007WL052106
|
HARERAM RAY
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985029
|
|
HARE RAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-007-01790900/3046
(AGHARA)
|
0509007000NRG24290320240673079
|
30/03/2024
|
SHIVDAYAL RAI
|
0509007WL052106
|
SHIVDAYAL RAI
|
00354
|
PUNB0255900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985030
|
|
SHIVDAYAL RAY S/O-GOURI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-007-01785400/3322
(AGHARA)
|
0509007000NRG24290320240673063
|
30/03/2024
|
RAMAWATI DEVI
|
0509007WL052106
|
RAMAWATI DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985034
|
|
Ramawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-007-01790900/1484
(AGHARA)
|
0509007000NRG24290320240673067
|
30/03/2024
|
SATYENDRA KUMAR
|
0509007WL052106
|
SATYENDRA KUMAR
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985045
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MARHAURA
|
BH-09-007-007-01790900/2520
(AGHARA)
|
0509007000NRG24290320240673069
|
30/03/2024
|
Tairash Rai
|
0509007WL052106
|
Tairash Rai
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985036
|
|
Teras Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-007-01790900/2838
(AGHARA)
|
0509007000NRG24290320240673071
|
30/03/2024
|
TARA DEVI
|
0509007WL052106
|
TARA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985033
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-007-01790900/3272
(AGHARA)
|
0509007000NRG24290320240673081
|
30/03/2024
|
SARITA DEVI
|
0509007WL052106
|
SARITA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985035
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-007-01790900/1496
(AGHARA)
|
0509007000NRG24290320240673068
|
30/03/2024
|
GURIYA DEVI
|
0509007WL052106
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984993
|
|
Guriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MARHAURA
|
BH-09-007-007-01790900/3018
(AGHARA)
|
0509007000NRG24290320240673074
|
30/03/2024
|
PHULMATI DEVI
|
0509007WL052106
|
PHULMATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984992
|
|
PHULAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MARHAURA
|
BH-09-007-007-01790900/3286
(AGHARA)
|
0509007000NRG24290320240673084
|
30/03/2024
|
DEWANTI DEVI
|
0509007WL052106
|
DEWANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984991
|
|
DEVNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MARHAURA
|
BH-09-007-007-01790900/3607
(AGHARA)
|
0509007000NRG24290320240673089
|
30/03/2024
|
SEEMA KUMARI
|
0509007WL052106
|
SEEMA KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984990
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
29
|
MARHAURA
|
BH-09-007-007-01785400/3373
(AGHARA)
|
0509007000NRG24290320240673064
|
30/03/2024
|
RITA DEVI
|
0509007WL052106
|
RITA DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985021
|
|
DHANESHWAR RAY AND RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MARHAURA
|
BH-09-007-007-01790900/4902
(AGHARA)
|
0509007000NRG24290320240673094
|
30/03/2024
|
UMESH PRASAD YADAV
|
0509007WL052106
|
UMESH PRASAD YADAV
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985015
|
|
Umesh Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-007-01790900/4903
(AGHARA)
|
0509007000NRG24290320240673095
|
30/03/2024
|
SIMA DEVI
|
0509007WL052106
|
SIMA DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984998
|
|
MR SIMA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-007-01790900/4904
(AGHARA)
|
0509007000NRG24290320240673096
|
30/03/2024
|
SIMA DEVI
|
0509007WL052106
|
SIMA DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985011
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-007-01790900/4905
(AGHARA)
|
0509007000NRG24290320240673097
|
30/03/2024
|
JAYKAL DEVI
|
0509007WL052106
|
JAYKAL DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985008
|
|
Jaykal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-007-01790900/4906
(AGHARA)
|
0509007000NRG24290320240673098
|
30/03/2024
|
RAMESH RAY
|
0509007WL052106
|
RAMESH RAY
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985007
|
|
Ramesh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-007-01790900/4907
(AGHARA)
|
0509007000NRG24290320240673099
|
30/03/2024
|
GITA KUMARI
|
0509007WL052106
|
GITA KUMARI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985009
|
|
Gita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-007-01790900/4908
(AGHARA)
|
0509007000NRG24290320240673100
|
30/03/2024
|
ARTI KUMARI
|
0509007WL052106
|
ARTI KUMARI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985013
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-007-01790900/4909
(AGHARA)
|
0509007000NRG24290320240673101
|
30/03/2024
|
RAJKUMAR
|
0509007WL052106
|
RAJKUMAR
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985017
|
|
Rajkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-007-01790900/4910
(AGHARA)
|
0509007000NRG24290320240673102
|
30/03/2024
|
RINA DEVI
|
0509007WL052106
|
RINA DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985001
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-007-01790900/4911
(AGHARA)
|
0509007000NRG24290320240673103
|
30/03/2024
|
PREM RAUT
|
0509007WL052106
|
PREM RAUT
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985002
|
|
Prem Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-007-01790900/4912
(AGHARA)
|
0509007000NRG24290320240673104
|
30/03/2024
|
MALA DEVI
|
0509007WL052106
|
MALA DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985006
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-007-01790900/4913
(AGHARA)
|
0509007000NRG24290320240673105
|
30/03/2024
|
PATASIYA DEVI
|
0509007WL052106
|
PATASIYA DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985010
|
|
Patasiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-007-01790900/4914
(AGHARA)
|
0509007000NRG24290320240673106
|
30/03/2024
|
PUNAM DEVI
|
0509007WL052106
|
PUNAM DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985012
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MARHAURA
|
BH-09-007-007-01790900/4915
(AGHARA)
|
0509007000NRG24290320240673107
|
30/03/2024
|
RINA KUMARI
|
0509007WL052106
|
RINA KUMARI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985014
|
|
Rina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-007-01790900/4916
(AGHARA)
|
0509007000NRG24290320240673108
|
30/03/2024
|
BINDU DEVI
|
0509007WL052106
|
BINDU DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984999
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-007-01790900/4917
(AGHARA)
|
0509007000NRG24290320240673109
|
30/03/2024
|
GURIYA DEVI
|
0509007WL052106
|
GURIYA DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985016
|
|
Guriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-007-01790900/4918
(AGHARA)
|
0509007000NRG24290320240673110
|
30/03/2024
|
SIKENDRA RAY
|
0509007WL052106
|
SIKENDRA RAY
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985018
|
|
Sikendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-007-01790900/4919
(AGHARA)
|
0509007000NRG24290320240673111
|
30/03/2024
|
BHUTI RAY
|
0509007WL052106
|
BHUTI RAY
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985019
|
|
BHUTI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MARHAURA
|
BH-09-007-007-01790900/4920
(AGHARA)
|
0509007000NRG24290320240673112
|
30/03/2024
|
CHANDAN KUMAR
|
0509007WL052106
|
CHANDAN KUMAR
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985020
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-007-01790900/4921
(AGHARA)
|
0509007000NRG24290320240673113
|
30/03/2024
|
KUMUDH DEVI
|
0509007WL052106
|
KUMUDH DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985003
|
|
Kumudh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MARHAURA
|
BH-09-007-007-01790900/4922
(AGHARA)
|
0509007000NRG24290320240673114
|
30/03/2024
|
CHANDESHWARI DEVI
|
0509007WL052106
|
CHANDESHWARI DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985000
|
|
CHANDESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MARHAURA
|
BH-09-007-007-01790900/4923
(AGHARA)
|
0509007000NRG24290320240673115
|
30/03/2024
|
RITA DEVI
|
0509007WL052106
|
RITA DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985022
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MARHAURA
|
BH-09-007-007-01790900/4924
(AGHARA)
|
0509007000NRG24290320240673116
|
30/03/2024
|
SUNIL RAY
|
0509007WL052106
|
SUNIL RAY
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985005
|
|
Sunil Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MARHAURA
|
BH-09-007-007-01790900/4925
(AGHARA)
|
0509007000NRG24290320240673117
|
30/03/2024
|
LILAWATI DEVI
|
0509007WL052106
|
LILAWATI DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985004
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MARHAURA
|
BH-09-007-007-01790900/4926
(AGHARA)
|
0509007000NRG24290320240673118
|
30/03/2024
|
SAPNA DEVI
|
0509007WL052106
|
SAPNA DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036985023
|
|
Sapna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
55
|
MARHAURA
|
BH-09-007-007-01790900/4892
(AGHARA)
|
0509007000NRG24290320240673090
|
30/03/2024
|
RAKESH KUMAR
|
0509007WL052106
|
RAKESH KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984996
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MARHAURA
|
BH-09-007-007-01790900/4894
(AGHARA)
|
0509007000NRG24290320240673091
|
30/03/2024
|
BAHARAN RAY
|
0509007WL052106
|
BAHARAN RAY
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984994
|
|
Baharan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MARHAURA
|
BH-09-007-007-01790900/4897
(AGHARA)
|
0509007000NRG24290320240673092
|
30/03/2024
|
BIKASH KUMAR
|
0509007WL052106
|
BIKASH KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984995
|
|
Bikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MARHAURA
|
BH-09-007-007-01790900/4898
(AGHARA)
|
0509007000NRG24290320240673093
|
30/03/2024
|
SURESH RAY
|
0509007WL052106
|
SURESH RAY
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984997
|
|
Suresh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132240
|
132240
|
|
|
|
|
|
|
|