|
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-09-007-017-01786600/2596
(ISHROULI)
|
0509007000NRG24010720230234090
|
04/07/2023
|
PINTU KUMAR
|
0509007WL011141
|
PINTU KUMAR
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448829
|
|
PINTU KUMAR RAY SO BHISHAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MARHAURA
|
BH-09-007-017-01786600/2603
(ISHROULI)
|
0509007000NRG24010720230234091
|
04/07/2023
|
GANESH RAY
|
0509007WL011141
|
GANESH RAY
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448827
|
|
GANESH RAY
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-017-01786600/2606
(ISHROULI)
|
0509007000NRG24010720230234092
|
04/07/2023
|
SURESH RAY
|
0509007WL011141
|
SURESH RAY
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448828
|
|
SURESH RAY
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-017-01786600/2617
(ISHROULI)
|
0509007000NRG24010720230234093
|
04/07/2023
|
SANJAY KUMAR
|
0509007WL011141
|
SANJAY KUMAR
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448830
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-017-01786600/2637
(ISHROULI)
|
0509007000NRG24010720230234094
|
04/07/2023
|
RAJESHWAR RAY
|
0509007WL011141
|
RAJESHWAR RAY
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448831
|
|
RAJESHWAR RAY
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-017-01786600/2641
(ISHROULI)
|
0509007000NRG24010720230234095
|
04/07/2023
|
KRISHANA RAY
|
0509007WL011141
|
KRISHANA RAY
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448832
|
|
KRISHNA RAY
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-017-01786600/2642
(ISHROULI)
|
0509007000NRG24010720230234096
|
04/07/2023
|
guddu kumar
|
0509007WL011141
|
guddu kumar
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448833
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-017-01786600/2651
(ISHROULI)
|
0509007000NRG24010720230234097
|
04/07/2023
|
KAMESHWAR PRASAD
|
0509007WL011141
|
KAMESHWAR PRASAD
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448834
|
|
KAMESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
MARHAURA
|
BH-09-007-017-01786600/2663
(ISHROULI)
|
0509007000NRG24010720230234098
|
04/07/2023
|
AMAR RAY
|
0509007WL011141
|
AMAR RAY
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448835
|
|
AMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-017-01786600/2708
(ISHROULI)
|
0509007000NRG24010720230234099
|
04/07/2023
|
DINESH KUMAR
|
0509007WL011141
|
DINESH KUMAR
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448798
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-017-01786600/2724
(ISHROULI)
|
0509007000NRG24010720230234100
|
04/07/2023
|
RAJESHWAR RAY
|
0509007WL011141
|
RAJESHWAR RAY
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448799
|
|
Mr. RAJESHWAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARHAURA
|
BH-09-007-017-01786600/2745
(ISHROULI)
|
0509007000NRG24010720230234101
|
04/07/2023
|
BHISIPI YADAV
|
0509007WL011141
|
BHISIPI YADAV
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448802
|
|
Mr. Bhisipi Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARHAURA
|
BH-09-007-017-01786600/2747
(ISHROULI)
|
0509007000NRG24010720230234102
|
04/07/2023
|
KAMESHWAR RAY
|
0509007WL011141
|
KAMESHWAR RAY
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448804
|
|
Mr. Kameshwar Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARHAURA
|
BH-09-007-017-01786600/2748
(ISHROULI)
|
0509007000NRG24010720230234103
|
04/07/2023
|
BIRENDRA RAY
|
0509007WL011141
|
BIRENDRA RAY
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448803
|
|
Mr. Virendra Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARHAURA
|
BH-09-007-017-01786600/2749
(ISHROULI)
|
0509007000NRG24010720230234104
|
04/07/2023
|
MAKESHWAR RAY
|
0509007WL011141
|
MAKESHWAR RAY
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448800
|
|
Mr. Makeshwar Rai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MARHAURA
|
BH-09-007-017-01786600/2755
(ISHROULI)
|
0509007000NRG24010720230234105
|
04/07/2023
|
MITHILESH RAY
|
0509007WL011141
|
MITHILESH RAY
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448801
|
|
Mr. Mithilesh Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARHAURA
|
BH-09-007-017-01786600/2765
(ISHROULI)
|
0509007000NRG24010720230234106
|
04/07/2023
|
PANKAJ RAY
|
0509007WL011141
|
PANKAJ RAY
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448805
|
|
Mr. PANKAJ RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARHAURA
|
BH-09-007-017-01786600/2799
(ISHROULI)
|
0509007000NRG24010720230234107
|
04/07/2023
|
YADAV NITESH KUMAR
|
0509007WL011141
|
YADAV NITESH KUMAR
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448806
|
|
Mr. Yadav Nitesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARHAURA
|
BH-09-007-017-01786600/2801
(ISHROULI)
|
0509007000NRG24010720230234108
|
04/07/2023
|
MAHESH RAY
|
0509007WL011141
|
MAHESH RAY
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448810
|
|
Mr. Mahesh Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARHAURA
|
BH-09-007-017-01786600/2804
(ISHROULI)
|
0509007000NRG24010720230234109
|
04/07/2023
|
RANJEET RAY
|
0509007WL011141
|
RANJEET RAY
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448809
|
|
RANJEET RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-017-01786600/2816
(ISHROULI)
|
0509007000NRG24010720230234110
|
04/07/2023
|
MAHESH THAKUR
|
0509007WL011141
|
MAHESH THAKUR
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448813
|
|
Mr. Mahesh Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARHAURA
|
BH-09-007-017-01786600/2820
(ISHROULI)
|
0509007000NRG24010720230234111
|
04/07/2023
|
UMESH THAKUR
|
0509007WL011141
|
UMESH THAKUR
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448812
|
|
Mr. Umesh Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARHAURA
|
BH-09-007-017-01786600/2822
(ISHROULI)
|
0509007000NRG24010720230234112
|
04/07/2023
|
MUKESH KUMAR
|
0509007WL011141
|
MUKESH KUMAR
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448820
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-017-01786600/2823
(ISHROULI)
|
0509007000NRG24010720230234113
|
04/07/2023
|
DHARMENDRA KUMAR
|
0509007WL011141
|
DHARMENDRA KUMAR
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448819
|
|
Mr. Dharmendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARHAURA
|
BH-09-007-017-01786600/2824
(ISHROULI)
|
0509007000NRG24010720230234114
|
04/07/2023
|
MANORMA DEVI
|
0509007WL011141
|
MANORMA DEVI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448818
|
|
Mrs. Monarama Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARHAURA
|
BH-09-007-017-01786600/2827
(ISHROULI)
|
0509007000NRG24010720230234115
|
04/07/2023
|
SINGASAN RAY
|
0509007WL011141
|
SINGASAN RAY
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448817
|
|
Mr. Sigashan Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MARHAURA
|
BH-09-007-017-01786600/2829
(ISHROULI)
|
0509007000NRG24010720230234116
|
04/07/2023
|
TARKESHWAR RAY
|
0509007WL011141
|
TARKESHWAR RAY
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448816
|
|
TARKESHWAR RAY SO BIHARI RAY
|
BANK OF INDIA(508505)
|
|
28
|
MARHAURA
|
BH-09-007-017-01786600/2831
(ISHROULI)
|
0509007000NRG24010720230234117
|
04/07/2023
|
BHANAN RAI
|
0509007WL011141
|
BHANAN RAI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448814
|
|
Mr. Bhanan Rai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MARHAURA
|
BH-09-007-017-01786600/2883
(ISHROULI)
|
0509007000NRG24010720230234118
|
04/07/2023
|
RAMITA DEVI
|
0509007WL011141
|
RAMITA DEVI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448824
|
|
Ramita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-017-01786600/2884
(ISHROULI)
|
0509007000NRG24010720230234119
|
04/07/2023
|
VINOD RAY
|
0509007WL011141
|
VINOD RAY
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080448823
|
|
Vinod Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-017-01786600/2885
(ISHROULI)
|
0509007000NRG24010720230234120
|
04/07/2023
|
MOHAN RAY
|
0509007WL011141
|
MOHAN RAY
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448822
|
|
MOHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MARHAURA
|
BH-09-007-017-01786600/3260
(ISHROULI)
|
0509007000NRG24010720230234122
|
04/07/2023
|
SARITA KUMARI
|
0509007WL011141
|
SARITA KUMARI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080448826
|
|
Sarita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MARHAURA
|
BH-09-007-017-01789200/2781
(ISHROULI)
|
0509007000NRG24010720230234143
|
04/07/2023
|
BIRENDRA KUMAR
|
0509007WL011141
|
BIRENDRA KUMAR
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448811
|
|
Mr. BIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MARHAURA
|
BH-09-007-017-01789200/2791
(ISHROULI)
|
0509007000NRG24010720230234144
|
04/07/2023
|
SURESH KUMAR RAY
|
0509007WL011141
|
SURESH KUMAR RAY
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448807
|
|
Mr. Suresh Kumar Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MARHAURA
|
BH-09-007-017-01789200/2792
(ISHROULI)
|
0509007000NRG24010720230234145
|
04/07/2023
|
VIJAY SAH
|
0509007WL011141
|
VIJAY SAH
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448808
|
|
Mr. Vijay Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MARHAURA
|
BH-09-007-017-01789200/2845
(ISHROULI)
|
0509007000NRG24010720230234146
|
04/07/2023
|
MD MAINUDDIN
|
0509007WL011141
|
MD MAINUDDIN
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448815
|
|
Mr. Mohammad Mainuddin
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MARHAURA
|
BH-09-007-017-01789200/2921
(ISHROULI)
|
0509007000NRG24010720230234147
|
04/07/2023
|
SARABHU MANJHI
|
0509007WL011141
|
SARABHU MANJHI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448821
|
|
SARBHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MARHAURA
|
BH-09-007-017-01789200/2925
(ISHROULI)
|
0509007000NRG24010720230234148
|
04/07/2023
|
SUDARSHAN RAI
|
0509007WL011141
|
SUDARSHAN RAI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448825
|
|
Sudarshan Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
39
|
MARHAURA
|
BH-09-007-017-01787000/3567
(ISHROULI)
|
0509007000NRG24010720230234123
|
04/07/2023
|
AKHILESH RAY
|
0509007WL011141
|
AKHILESH RAY
|
00415
|
SBIN0001220
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448797
|
|
Akhilesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
40
|
MARHAURA
|
BH-09-007-017-01787000/3764
(ISHROULI)
|
0509007000NRG24010720230234124
|
04/07/2023
|
JHARI DEVI
|
0509007WL011141
|
JHARI DEVI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448779
|
|
Jhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-017-01787000/3769
(ISHROULI)
|
0509007000NRG24010720230234125
|
04/07/2023
|
AMRITA KUMARI
|
0509007WL011141
|
AMRITA KUMARI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448778
|
|
Amrita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-017-01787000/3786
(ISHROULI)
|
0509007000NRG24010720230234126
|
04/07/2023
|
BALENDRA KUMAR
|
0509007WL011141
|
BALENDRA KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448795
|
|
Balendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-017-01787000/3787
(ISHROULI)
|
0509007000NRG24010720230234127
|
04/07/2023
|
RAHUL KUMAR
|
0509007WL011141
|
RAHUL KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448794
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-017-01787000/3788
(ISHROULI)
|
0509007000NRG24010720230234128
|
04/07/2023
|
AAPPU KUMAR
|
0509007WL011141
|
AAPPU KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448780
|
|
Aappu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-017-01787000/3796
(ISHROULI)
|
0509007000NRG24010720230234129
|
04/07/2023
|
MANJU DEVI
|
0509007WL011141
|
MANJU DEVI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448796
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-017-01787000/3803
(ISHROULI)
|
0509007000NRG24010720230234130
|
04/07/2023
|
POONAM DEVI
|
0509007WL011141
|
POONAM DEVI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448781
|
|
Poonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-017-01787000/3804
(ISHROULI)
|
0509007000NRG24010720230234131
|
04/07/2023
|
FULKUMARI DEVI
|
0509007WL011141
|
FULKUMARI DEVI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448782
|
|
Fulkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-017-01787000/3809
(ISHROULI)
|
0509007000NRG24010720230234132
|
04/07/2023
|
DHARMENDRA KUMAR
|
0509007WL011141
|
DHARMENDRA KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448783
|
|
Dharmendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-017-01787000/3810
(ISHROULI)
|
0509007000NRG24010720230234133
|
04/07/2023
|
PRIYANKA KUMARI
|
0509007WL011141
|
PRIYANKA KUMARI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448784
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MARHAURA
|
BH-09-007-017-01787000/3811
(ISHROULI)
|
0509007000NRG24010720230234134
|
04/07/2023
|
PUJA KUMARI
|
0509007WL011141
|
PUJA KUMARI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080448785
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MARHAURA
|
BH-09-007-017-01787000/3816
(ISHROULI)
|
0509007000NRG24010720230234135
|
04/07/2023
|
PUNAM KUMARI
|
0509007WL011141
|
PUNAM KUMARI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080448786
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MARHAURA
|
BH-09-007-017-01787000/3817
(ISHROULI)
|
0509007000NRG24010720230234136
|
04/07/2023
|
SIMA KUMARI
|
0509007WL011141
|
SIMA KUMARI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080448787
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MARHAURA
|
BH-09-007-017-01787000/3818
(ISHROULI)
|
0509007000NRG24010720230234137
|
04/07/2023
|
GURIYA DEVI
|
0509007WL011141
|
GURIYA DEVI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080448788
|
|
Guriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MARHAURA
|
BH-09-007-017-01787000/3867
(ISHROULI)
|
0509007000NRG24010720230234138
|
04/07/2023
|
GYANTI DEVI
|
0509007WL011141
|
GYANTI DEVI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080448793
|
|
Gyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MARHAURA
|
BH-09-007-017-01787000/3868
(ISHROULI)
|
0509007000NRG24010720230234139
|
04/07/2023
|
SANJU DEVI
|
0509007WL011141
|
SANJU DEVI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080448791
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MARHAURA
|
BH-09-007-017-01787000/3869
(ISHROULI)
|
0509007000NRG24010720230234140
|
04/07/2023
|
RINKI KUMARI
|
0509007WL011141
|
RINKI KUMARI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080448790
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MARHAURA
|
BH-09-007-017-01787000/3870
(ISHROULI)
|
0509007000NRG24010720230234141
|
04/07/2023
|
CHANDA DEVI
|
0509007WL011141
|
CHANDA DEVI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080448792
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MARHAURA
|
BH-09-007-017-01787000/3873
(ISHROULI)
|
0509007000NRG24010720230234142
|
04/07/2023
|
ASHOK RAY
|
0509007WL011141
|
ASHOK RAY
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080448789
|
|
Ashok Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|