|
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-09-007-020-01789700/2465
(MUBARAKPUR)
|
0509007000NRG24160720230274529
|
22/07/2023
|
gayasudin miya
|
0509007WL013143
|
gayasudin miya
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035359
|
|
Gyasuddin Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MARHAURA
|
BH-09-007-020-01789700/2935
(MUBARAKPUR)
|
0509007000NRG24160720230274530
|
22/07/2023
|
SUDAMA BHAGAT
|
0509007WL013143
|
SUDAMA BHAGAT
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035361
|
|
Sudama Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-020-01789700/2968
(MUBARAKPUR)
|
0509007000NRG24160720230274531
|
22/07/2023
|
SONU KUMAR
|
0509007WL013143
|
SONU KUMAR
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035360
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARHAURA
|
BH-09-007-020-01789800/2710
(MUBARAKPUR)
|
0509007000NRG24160720230274601
|
22/07/2023
|
ANSARI KHATOON
|
0509007WL013143
|
ANSARI KHATOON
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035362
|
|
Ansari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-020-01789800/2779
(MUBARAKPUR)
|
0509007000NRG24160720230274602
|
22/07/2023
|
RUKSANA BEGAM
|
0509007WL013143
|
RUKSANA BEGAM
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035395
|
|
Rukasana Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-020-01789700/4018
(MUBARAKPUR)
|
0509007000NRG24160720230274535
|
22/07/2023
|
RINKI KUMARI
|
0509007WL013143
|
RINKI KUMARI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035358
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MARHAURA
|
BH-09-007-020-01789700/4188
(MUBARAKPUR)
|
0509007000NRG24160720230274536
|
22/07/2023
|
UMRAVATI DEVI
|
0509007WL013143
|
UMRAVATI DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035357
|
|
Umaravati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-020-01789700/4219
(MUBARAKPUR)
|
0509007000NRG24160720230274537
|
22/07/2023
|
MD HANEEF
|
0509007WL013143
|
MD HANEEF
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035363
|
|
Md Haneef
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MARHAURA
|
BH-09-007-020-01789800/3574
(MUBARAKPUR)
|
0509007000NRG24160720230274603
|
22/07/2023
|
RESHMA KHATOON
|
0509007WL013143
|
RESHMA KHATOON
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035356
|
|
Reshma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-020-01789700/4010
(MUBARAKPUR)
|
0509007000NRG24160720230274534
|
22/07/2023
|
MHO EHASAN ALI
|
0509007WL013143
|
MHO EHASAN ALI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035355
|
|
Mho Ehsan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MARHAURA
|
BH-09-007-020-01789800/4361
(MUBARAKPUR)
|
0509007000NRG24160720230274605
|
22/07/2023
|
REHANA KHATOON
|
0509007WL013143
|
REHANA KHATOON
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035353
|
|
Mrs. Rehana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
MARHAURA
|
BH-09-007-020-01789700/4607
(MUBARAKPUR)
|
0509007000NRG24160720230274548
|
22/07/2023
|
RAMSHARAN MANJHI
|
0509007WL013143
|
RAMSHARAN MANJHI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035354
|
|
Ramsharan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-020-01789700/4292
(MUBARAKPUR)
|
0509007000NRG24160720230274538
|
22/07/2023
|
SHABNAM KHATOON
|
0509007WL013143
|
SHABNAM KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035320
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-020-01789800/4365
(MUBARAKPUR)
|
0509007000NRG24160720230274606
|
22/07/2023
|
YASMIN KHATUN
|
0509007WL013143
|
YASMIN KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035394
|
|
Yasmin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-020-01789700/4570
(MUBARAKPUR)
|
0509007000NRG24160720230274539
|
22/07/2023
|
JAHAN ARA KHATOON
|
0509007WL013143
|
JAHAN ARA KHATOON
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5743035347
|
|
JAHAN ARA KAHTOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MARHAURA
|
BH-09-007-020-01789700/4740
(MUBARAKPUR)
|
0509007000NRG24160720230274576
|
22/07/2023
|
MITLESH KUMAR
|
0509007WL013143
|
MITLESH KUMAR
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035329
|
|
Mitlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-020-01789800/4358
(MUBARAKPUR)
|
0509007000NRG24160720230274604
|
22/07/2023
|
SUBHTARA KHATOON
|
0509007WL013143
|
SUBHTARA KHATOON
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035374
|
|
Subhtara Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-020-01789700/3983
(MUBARAKPUR)
|
0509007000NRG24160720230274533
|
22/07/2023
|
MD LAYAKAT
|
0509007WL013143
|
MD LAYAKAT
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035393
|
|
Md Layakat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MARHAURA
|
BH-09-007-020-01789700/4586
(MUBARAKPUR)
|
0509007000NRG24160720230274540
|
22/07/2023
|
SIMA KHATOON
|
0509007WL013143
|
SIMA KHATOON
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035390
|
|
Sima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MARHAURA
|
BH-09-007-020-01789700/4587
(MUBARAKPUR)
|
0509007000NRG24160720230274541
|
22/07/2023
|
SHALAETUN NISHA
|
0509007WL013143
|
SHALAETUN NISHA
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035370
|
|
Shalaetun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-020-01789700/4588
(MUBARAKPUR)
|
0509007000NRG24160720230274542
|
22/07/2023
|
NUZHAT PARWEEN
|
0509007WL013143
|
NUZHAT PARWEEN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035325
|
|
Nuzhat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MARHAURA
|
BH-09-007-020-01789700/4589
(MUBARAKPUR)
|
0509007000NRG24160720230274543
|
22/07/2023
|
NAHIDA RAFI
|
0509007WL013143
|
NAHIDA RAFI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035371
|
|
Nahid Prvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-020-01789700/4592
(MUBARAKPUR)
|
0509007000NRG24160720230274544
|
22/07/2023
|
KHURSHID ALAM
|
0509007WL013143
|
KHURSHID ALAM
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035373
|
|
Khurshid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-020-01789700/4593
(MUBARAKPUR)
|
0509007000NRG24160720230274545
|
22/07/2023
|
KHALIKUN NISHA
|
0509007WL013143
|
KHALIKUN NISHA
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035375
|
|
Khalikun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-020-01789700/4596
(MUBARAKPUR)
|
0509007000NRG24160720230274546
|
22/07/2023
|
AMBEYA KHATUN
|
0509007WL013143
|
AMBEYA KHATUN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035372
|
|
Ambeya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MARHAURA
|
BH-09-007-020-01789700/4598
(MUBARAKPUR)
|
0509007000NRG24160720230274547
|
22/07/2023
|
MERAJ ALI
|
0509007WL013143
|
MERAJ ALI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035392
|
|
Meraj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-020-01789700/4711
(MUBARAKPUR)
|
0509007000NRG24160720230274549
|
22/07/2023
|
SITA DEVI
|
0509007WL013143
|
SITA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035376
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-020-01789700/4712
(MUBARAKPUR)
|
0509007000NRG24160720230274550
|
22/07/2023
|
SANDHIYA KUMARI
|
0509007WL013143
|
SANDHIYA KUMARI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035378
|
|
Sandhiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-020-01789700/4713
(MUBARAKPUR)
|
0509007000NRG24160720230274551
|
22/07/2023
|
USHA DEVI
|
0509007WL013143
|
USHA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035377
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-020-01789700/4714
(MUBARAKPUR)
|
0509007000NRG24160720230274552
|
22/07/2023
|
MUSKAN KHATOON
|
0509007WL013143
|
MUSKAN KHATOON
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035368
|
|
Muskan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-020-01789700/4715
(MUBARAKPUR)
|
0509007000NRG24160720230274553
|
22/07/2023
|
RAUNAK PRAVEEN
|
0509007WL013143
|
RAUNAK PRAVEEN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035369
|
|
Raunak Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-020-01789700/4716
(MUBARAKPUR)
|
0509007000NRG24160720230274554
|
22/07/2023
|
REKHA KUMARI
|
0509007WL013143
|
REKHA KUMARI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035387
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-020-01789700/4717
(MUBARAKPUR)
|
0509007000NRG24160720230274555
|
22/07/2023
|
PRITEE KUMARI
|
0509007WL013143
|
PRITEE KUMARI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035366
|
|
Pritee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-020-01789700/4718
(MUBARAKPUR)
|
0509007000NRG24160720230274556
|
22/07/2023
|
TABASSUM KHATOON
|
0509007WL013143
|
TABASSUM KHATOON
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035367
|
|
Tabassum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-020-01789700/4719
(MUBARAKPUR)
|
0509007000NRG24160720230274557
|
22/07/2023
|
DEVANTI DEVI
|
0509007WL013143
|
DEVANTI DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035388
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-020-01789700/4720
(MUBARAKPUR)
|
0509007000NRG24160720230274558
|
22/07/2023
|
HASBUN NISHA
|
0509007WL013143
|
HASBUN NISHA
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035364
|
|
Hasbun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-020-01789700/4721
(MUBARAKPUR)
|
0509007000NRG24160720230274559
|
22/07/2023
|
BHOLA MANJHI
|
0509007WL013143
|
BHOLA MANJHI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035365
|
|
Bhola Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-020-01789700/4722
(MUBARAKPUR)
|
0509007000NRG24160720230274560
|
22/07/2023
|
SHIVJHARI DEVI
|
0509007WL013143
|
SHIVJHARI DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035380
|
|
Shivjhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-020-01789700/4724
(MUBARAKPUR)
|
0509007000NRG24160720230274561
|
22/07/2023
|
MAMTA DEVI
|
0509007WL013143
|
MAMTA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035379
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-020-01789700/4725
(MUBARAKPUR)
|
0509007000NRG24160720230274562
|
22/07/2023
|
GANESH MANJHI
|
0509007WL013143
|
GANESH MANJHI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035383
|
|
Ganesh Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-020-01789700/4726
(MUBARAKPUR)
|
0509007000NRG24160720230274563
|
22/07/2023
|
JAYMANGAL MANJHI
|
0509007WL013143
|
JAYMANGAL MANJHI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035384
|
|
Jaymangal Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-020-01789700/4727
(MUBARAKPUR)
|
0509007000NRG24160720230274564
|
22/07/2023
|
SONU KUMAR MANJHI
|
0509007WL013143
|
SONU KUMAR MANJHI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035385
|
|
Sonu Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-020-01789700/4728
(MUBARAKPUR)
|
0509007000NRG24160720230274565
|
22/07/2023
|
RAVI SHANKAR KUMAR
|
0509007WL013143
|
RAVI SHANKAR KUMAR
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035386
|
|
Ravi Shankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-020-01789700/4730
(MUBARAKPUR)
|
0509007000NRG24160720230274566
|
22/07/2023
|
MAYA DEVI
|
0509007WL013143
|
MAYA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035382
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-020-01789700/4731
(MUBARAKPUR)
|
0509007000NRG24160720230274567
|
22/07/2023
|
LAKSHMAN BHAGAT
|
0509007WL013143
|
LAKSHMAN BHAGAT
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035391
|
|
Lakshman Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-020-01789700/4732
(MUBARAKPUR)
|
0509007000NRG24160720230274568
|
22/07/2023
|
VIJAY KUMAR PANDIT
|
0509007WL013143
|
VIJAY KUMAR PANDIT
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035389
|
|
Vijay Kumar Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-020-01789700/4733
(MUBARAKPUR)
|
0509007000NRG24160720230274569
|
22/07/2023
|
VIJAYANTI DEVI
|
0509007WL013143
|
VIJAYANTI DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035381
|
|
Vijayanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-020-01789700/4734
(MUBARAKPUR)
|
0509007000NRG24160720230274570
|
22/07/2023
|
RADHIKA DEVI
|
0509007WL013143
|
RADHIKA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035321
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-020-01789700/4735
(MUBARAKPUR)
|
0509007000NRG24160720230274571
|
22/07/2023
|
ANAVARI KHATOON
|
0509007WL013143
|
ANAVARI KHATOON
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035339
|
|
Anavari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MARHAURA
|
BH-09-007-020-01789700/4736
(MUBARAKPUR)
|
0509007000NRG24160720230274572
|
22/07/2023
|
BABITA DEVI
|
0509007WL013143
|
BABITA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035340
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MARHAURA
|
BH-09-007-020-01789700/4737
(MUBARAKPUR)
|
0509007000NRG24160720230274573
|
22/07/2023
|
MAHAPATIYA DEVI
|
0509007WL013143
|
MAHAPATIYA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035342
|
|
Mahapatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MARHAURA
|
BH-09-007-020-01789700/4738
(MUBARAKPUR)
|
0509007000NRG24160720230274574
|
22/07/2023
|
KAURAISHI KHATOON
|
0509007WL013143
|
KAURAISHI KHATOON
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035331
|
|
Kauraishi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MARHAURA
|
BH-09-007-020-01789700/4739
(MUBARAKPUR)
|
0509007000NRG24160720230274575
|
22/07/2023
|
TAMANNA BEGUM
|
0509007WL013143
|
TAMANNA BEGUM
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035334
|
|
Tamanna Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MARHAURA
|
BH-09-007-020-01789700/4741
(MUBARAKPUR)
|
0509007000NRG24160720230274577
|
22/07/2023
|
mustari begam
|
0509007WL013143
|
mustari begam
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035336
|
|
Mustari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MARHAURA
|
BH-09-007-020-01789700/4742
(MUBARAKPUR)
|
0509007000NRG24160720230274578
|
22/07/2023
|
BIKKI KUMAR
|
0509007WL013143
|
BIKKI KUMAR
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035327
|
|
Bikki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MARHAURA
|
BH-09-007-020-01789700/4743
(MUBARAKPUR)
|
0509007000NRG24160720230274579
|
22/07/2023
|
NAZ PARVIN
|
0509007WL013143
|
NAZ PARVIN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035335
|
|
Naz Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MARHAURA
|
BH-09-007-020-01789700/4744
(MUBARAKPUR)
|
0509007000NRG24160720230274580
|
22/07/2023
|
NITU KUMARI
|
0509007WL013143
|
NITU KUMARI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035328
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MARHAURA
|
BH-09-007-020-01789700/4745
(MUBARAKPUR)
|
0509007000NRG24160720230274581
|
22/07/2023
|
PRAMILA DEVI
|
0509007WL013143
|
PRAMILA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035333
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MARHAURA
|
BH-09-007-020-01789700/4746
(MUBARAKPUR)
|
0509007000NRG24160720230274582
|
22/07/2023
|
MUSMAT JANKI
|
0509007WL013143
|
MUSMAT JANKI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035341
|
|
Musmat Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MARHAURA
|
BH-09-007-020-01789700/4747
(MUBARAKPUR)
|
0509007000NRG24160720230274583
|
22/07/2023
|
RINKU DEVI
|
0509007WL013143
|
RINKU DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035343
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MARHAURA
|
BH-09-007-020-01789700/4748
(MUBARAKPUR)
|
0509007000NRG24160720230274584
|
22/07/2023
|
SITA DEVI
|
0509007WL013143
|
SITA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035322
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MARHAURA
|
BH-09-007-020-01789700/4749
(MUBARAKPUR)
|
0509007000NRG24160720230274585
|
22/07/2023
|
ASHA DEVI
|
0509007WL013143
|
ASHA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035344
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MARHAURA
|
BH-09-007-020-01789700/4751
(MUBARAKPUR)
|
0509007000NRG24160720230274586
|
22/07/2023
|
SAVITRI DEVI
|
0509007WL013143
|
SAVITRI DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035337
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MARHAURA
|
BH-09-007-020-01789700/4752
(MUBARAKPUR)
|
0509007000NRG24160720230274587
|
22/07/2023
|
ANITA DEVI
|
0509007WL013143
|
ANITA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035338
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MARHAURA
|
BH-09-007-020-01789700/4753
(MUBARAKPUR)
|
0509007000NRG24160720230274588
|
22/07/2023
|
SHARDA DEVI
|
0509007WL013143
|
SHARDA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035323
|
|
Sharda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MARHAURA
|
BH-09-007-020-01789700/4754
(MUBARAKPUR)
|
0509007000NRG24160720230274589
|
22/07/2023
|
HARENDRA SHARMA
|
0509007WL013143
|
HARENDRA SHARMA
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035345
|
|
Harendra Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MARHAURA
|
BH-09-007-020-01789700/4755
(MUBARAKPUR)
|
0509007000NRG24160720230274590
|
22/07/2023
|
RAMAVATI DEVI
|
0509007WL013143
|
RAMAVATI DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035330
|
|
Ramavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MARHAURA
|
BH-09-007-020-01789700/4756
(MUBARAKPUR)
|
0509007000NRG24160720230274591
|
22/07/2023
|
HASAMUDDIN
|
0509007WL013143
|
HASAMUDDIN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035324
|
|
Hasamuddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MARHAURA
|
BH-09-007-020-01789700/4757
(MUBARAKPUR)
|
0509007000NRG24160720230274592
|
22/07/2023
|
JITENDER RAY
|
0509007WL013143
|
JITENDER RAY
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035332
|
|
Jitender Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MARHAURA
|
BH-09-007-020-01789700/4791
(MUBARAKPUR)
|
0509007000NRG24160720230274593
|
22/07/2023
|
AKHILESH SAH
|
0509007WL013143
|
AKHILESH SAH
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035351
|
|
Akhilesh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MARHAURA
|
BH-09-007-020-01789700/4792
(MUBARAKPUR)
|
0509007000NRG24160720230274594
|
22/07/2023
|
SAVITA KUMARI
|
0509007WL013143
|
SAVITA KUMARI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035350
|
|
Savita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MARHAURA
|
BH-09-007-020-01789700/4793
(MUBARAKPUR)
|
0509007000NRG24160720230274595
|
22/07/2023
|
MEHRUN NISHA
|
0509007WL013143
|
MEHRUN NISHA
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035348
|
|
Mehrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MARHAURA
|
BH-09-007-020-01789700/4795
(MUBARAKPUR)
|
0509007000NRG24160720230274596
|
22/07/2023
|
SARITA KUMARI
|
0509007WL013143
|
SARITA KUMARI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035352
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MARHAURA
|
BH-09-007-020-01789700/4796
(MUBARAKPUR)
|
0509007000NRG24160720230274597
|
22/07/2023
|
KAVITA KUMARI
|
0509007WL013143
|
KAVITA KUMARI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035349
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MARHAURA
|
BH-09-007-020-01789700/4798
(MUBARAKPUR)
|
0509007000NRG24160720230274598
|
22/07/2023
|
MAYA KUMARI
|
0509007WL013143
|
MAYA KUMARI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035397
|
|
Maya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MARHAURA
|
BH-09-007-020-01789700/4799
(MUBARAKPUR)
|
0509007000NRG24160720230274599
|
22/07/2023
|
SURYA DEV RAM
|
0509007WL013143
|
SURYA DEV RAM
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035346
|
|
Surya Dev Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MARHAURA
|
BH-09-007-020-01789800/2589
(MUBARAKPUR)
|
0509007000NRG24160720230274600
|
22/07/2023
|
JAMSIDA KHATUN
|
0509007WL013143
|
JAMSIDA KHATUN
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035326
|
|
Jamshida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MARHAURA
|
BH-09-007-020-01790800/4555
(MUBARAKPUR)
|
0509007000NRG24160720230274607
|
22/07/2023
|
RUBANA KHATOON
|
0509007WL013143
|
RUBANA KHATOON
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743035396
|
|
Rubana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152988
|
152988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195624
|
195624
|
|
|
|
|
|
|
|