|
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
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1609
(Lashkari)
|
0522005000NRG24010620230083839
|
01/06/2023
|
KAJAL DEVI
|
0522005WL012041
|
KAJAL DEVI
|
00415
|
SBIN0008161
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176880
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1501
(Lashkari)
|
0522005000NRG24010620230083799
|
01/06/2023
|
AJAY KUMAR
|
0522005WL012040
|
AJAY KUMAR
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176873
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1502
(Lashkari)
|
0522005000NRG24010620230083800
|
01/06/2023
|
LADDU RISHIDEV
|
0522005WL012040
|
LADDU RISHIDEV
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176872
|
|
Laddu Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1503
(Lashkari)
|
0522005000NRG24010620230083801
|
01/06/2023
|
SANDIP MANDAL
|
0522005WL012040
|
SANDIP MANDAL
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176876
|
|
Sandip Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1621
(Lashkari)
|
0522005000NRG24010620230083840
|
01/06/2023
|
BIKU DEVI
|
0522005WL012041
|
BIKU DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176859
|
|
Biku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1622
(Lashkari)
|
0522005000NRG24010620230083841
|
01/06/2023
|
PUNAMM DEVI
|
0522005WL012041
|
PUNAMM DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176845
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1623
(Lashkari)
|
0522005000NRG24010620230083842
|
01/06/2023
|
RAMPHAL RISHIDEV
|
0522005WL012041
|
RAMPHAL RISHIDEV
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176867
|
|
Ramphal Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1625
(Lashkari)
|
0522005000NRG24010620230083843
|
01/06/2023
|
SAJAN DEVI
|
0522005WL012041
|
SAJAN DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176844
|
|
Sanjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1626
(Lashkari)
|
0522005000NRG24010620230083844
|
01/06/2023
|
MITO DEVI
|
0522005WL012041
|
MITO DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176861
|
|
Mito Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1627
(Lashkari)
|
0522005000NRG24010620230083845
|
01/06/2023
|
GUNJAN DEVI
|
0522005WL012041
|
GUNJAN DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176878
|
|
Gujan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1628
(Lashkari)
|
0522005000NRG24010620230083846
|
01/06/2023
|
DILJAN DEVI
|
0522005WL012041
|
DILJAN DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176875
|
|
Diljan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1629
(Lashkari)
|
0522005000NRG24010620230083847
|
01/06/2023
|
DAYAN DEVI
|
0522005WL012041
|
DAYAN DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176868
|
|
Dayan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1630
(Lashkari)
|
0522005000NRG24010620230083848
|
01/06/2023
|
MANOJ RAM
|
0522005WL012041
|
MANOJ RAM
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176843
|
|
Manoj Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1631
(Lashkari)
|
0522005000NRG24010620230083849
|
01/06/2023
|
RUBI DEVI
|
0522005WL012041
|
RUBI DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176864
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1632
(Lashkari)
|
0522005000NRG24010620230083850
|
01/06/2023
|
SAJAN KUMAR
|
0522005WL012041
|
SAJAN KUMAR
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176866
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1633
(Lashkari)
|
0522005000NRG24010620230083851
|
01/06/2023
|
PRAWATI DEVI
|
0522005WL012041
|
PRAWATI DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176840
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1634
(Lashkari)
|
0522005000NRG24010620230083852
|
01/06/2023
|
RANJAN DEVI
|
0522005WL012041
|
RANJAN DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176847
|
|
Ranjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1635
(Lashkari)
|
0522005000NRG24010620230083853
|
01/06/2023
|
USHA DEVI
|
0522005WL012041
|
USHA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176854
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1637
(Lashkari)
|
0522005000NRG24010620230083854
|
01/06/2023
|
LALO DEVI
|
0522005WL012041
|
LALO DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176848
|
|
Lalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1638
(Lashkari)
|
0522005000NRG24010620230083855
|
01/06/2023
|
RADHIYA DEVI
|
0522005WL012041
|
RADHIYA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176850
|
|
Radhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1639
(Lashkari)
|
0522005000NRG24010620230083856
|
01/06/2023
|
MITA DEVI
|
0522005WL012041
|
MITA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176841
|
|
Mita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1640
(Lashkari)
|
0522005000NRG24010620230083857
|
01/06/2023
|
CHHOTU KUMAR
|
0522005WL012041
|
CHHOTU KUMAR
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176869
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1641
(Lashkari)
|
0522005000NRG24010620230083858
|
01/06/2023
|
UPENDRA RISHIDEV
|
0522005WL012041
|
UPENDRA RISHIDEV
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176849
|
|
Upendra Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1642
(Lashkari)
|
0522005000NRG24010620230083859
|
01/06/2023
|
PUJA KUMARI
|
0522005WL012041
|
PUJA KUMARI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176846
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1644
(Lashkari)
|
0522005000NRG24010620230083860
|
01/06/2023
|
MUKESH KUMAR
|
0522005WL012041
|
MUKESH KUMAR
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176852
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1645
(Lashkari)
|
0522005000NRG24010620230083861
|
01/06/2023
|
CHANDAN DEVI
|
0522005WL012041
|
CHANDAN DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176860
|
|
Chandan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1646
(Lashkari)
|
0522005000NRG24010620230083862
|
01/06/2023
|
SUNITA DEVI
|
0522005WL012041
|
SUNITA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176851
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1647
(Lashkari)
|
0522005000NRG24010620230083863
|
01/06/2023
|
RINA DEVI
|
0522005WL012041
|
RINA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176853
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1648
(Lashkari)
|
0522005000NRG24010620230083864
|
01/06/2023
|
JHULA DEVI
|
0522005WL012041
|
JHULA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176862
|
|
Jhula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1649
(Lashkari)
|
0522005000NRG24010620230083865
|
01/06/2023
|
SHANKAR RISHIDEV
|
0522005WL012041
|
SHANKAR RISHIDEV
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176856
|
|
Shankar Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1650
(Lashkari)
|
0522005000NRG24010620230083866
|
01/06/2023
|
VIMLA DEVI
|
0522005WL012041
|
VIMLA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176842
|
|
Vimal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1653
(Lashkari)
|
0522005000NRG24010620230083867
|
01/06/2023
|
DHANPAT RISHIDEV
|
0522005WL012041
|
DHANPAT RISHIDEV
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176865
|
|
Dhanpat Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1655
(Lashkari)
|
0522005000NRG24010620230083868
|
01/06/2023
|
GOVIND KUMAR
|
0522005WL012041
|
GOVIND KUMAR
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176877
|
|
Govind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1656
(Lashkari)
|
0522005000NRG24010620230083869
|
01/06/2023
|
KENDULA DEVI
|
0522005WL012041
|
KENDULA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176863
|
|
Kendula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1658
(Lashkari)
|
0522005000NRG24010620230083870
|
01/06/2023
|
JIRA DEVI
|
0522005WL012041
|
JIRA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176857
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1659
(Lashkari)
|
0522005000NRG24010620230083871
|
01/06/2023
|
BABITA DEVI
|
0522005WL012041
|
BABITA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176855
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1660
(Lashkari)
|
0522005000NRG24010620230083872
|
01/06/2023
|
DHURIYA DEVI
|
0522005WL012041
|
DHURIYA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176858
|
|
Dhuriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1661
(Lashkari)
|
0522005000NRG24010620230083873
|
01/06/2023
|
SUSHILA DEVI
|
0522005WL012041
|
SUSHILA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176833
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1662
(Lashkari)
|
0522005000NRG24010620230083874
|
01/06/2023
|
BIJLI DEVI
|
0522005WL012041
|
BIJLI DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176839
|
|
Bijli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1663
(Lashkari)
|
0522005000NRG24010620230083875
|
01/06/2023
|
MANJU DEVI
|
0522005WL012041
|
MANJU DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176870
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1664
(Lashkari)
|
0522005000NRG24010620230083876
|
01/06/2023
|
VARUN RAM
|
0522005WL012041
|
VARUN RAM
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176879
|
|
Varun Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1665
(Lashkari)
|
0522005000NRG24010620230083877
|
01/06/2023
|
PINKI DEVI
|
0522005WL012041
|
PINKI DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176835
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1667
(Lashkari)
|
0522005000NRG24010620230083878
|
01/06/2023
|
INDU DEVI
|
0522005WL012041
|
INDU DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176834
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1668
(Lashkari)
|
0522005000NRG24010620230083879
|
01/06/2023
|
MANJU DEVI
|
0522005WL012041
|
MANJU DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176830
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1670
(Lashkari)
|
0522005000NRG24010620230083880
|
01/06/2023
|
RAJKISHOR RAM
|
0522005WL012041
|
RAJKISHOR RAM
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176829
|
|
Rajkishor Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1671
(Lashkari)
|
0522005000NRG24010620230083881
|
01/06/2023
|
MUKESH DAS
|
0522005WL012041
|
MUKESH DAS
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176832
|
|
Mukesh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1672
(Lashkari)
|
0522005000NRG24010620230083882
|
01/06/2023
|
DOMI KUMAR
|
0522005WL012041
|
DOMI KUMAR
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176831
|
|
Domi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1673
(Lashkari)
|
0522005000NRG24010620230083883
|
01/06/2023
|
PUNAM DEVI
|
0522005WL012041
|
PUNAM DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176871
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1674
(Lashkari)
|
0522005000NRG24010620230083884
|
01/06/2023
|
SULO DEVI
|
0522005WL012041
|
SULO DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176792
|
|
Sulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1675
(Lashkari)
|
0522005000NRG24010620230083885
|
01/06/2023
|
LALMEN DEVI
|
0522005WL012041
|
LALMEN DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176793
|
|
Lalmen Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1676
(Lashkari)
|
0522005000NRG24010620230083886
|
01/06/2023
|
BIRAN RISHIDEV
|
0522005WL012041
|
BIRAN RISHIDEV
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176824
|
|
Biran Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1677
(Lashkari)
|
0522005000NRG24010620230083887
|
01/06/2023
|
DULAR DEVI
|
0522005WL012041
|
DULAR DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176825
|
|
Dular Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1678
(Lashkari)
|
0522005000NRG24010620230083888
|
01/06/2023
|
GUDIYA DEVI
|
0522005WL012041
|
GUDIYA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176798
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1682
(Lashkari)
|
0522005000NRG24010620230083802
|
01/06/2023
|
SARITA DEVI
|
0522005WL012040
|
SARITA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176791
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1683
(Lashkari)
|
0522005000NRG24010620230083803
|
01/06/2023
|
KANCHAN DEVI
|
0522005WL012040
|
KANCHAN DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176794
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1684
(Lashkari)
|
0522005000NRG24010620230083804
|
01/06/2023
|
SANJAN DEVI
|
0522005WL012040
|
SANJAN DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176809
|
|
Sanjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1685
(Lashkari)
|
0522005000NRG24010620230083805
|
01/06/2023
|
NIRAJ KUMAR
|
0522005WL012040
|
NIRAJ KUMAR
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176795
|
|
Niraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1686
(Lashkari)
|
0522005000NRG24010620230083806
|
01/06/2023
|
DILKHUSH KUMAR
|
0522005WL012040
|
DILKHUSH KUMAR
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176797
|
|
Dilkhush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1688
(Lashkari)
|
0522005000NRG24010620230083807
|
01/06/2023
|
PUNAM DEVI
|
0522005WL012040
|
PUNAM DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176799
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1689
(Lashkari)
|
0522005000NRG24010620230083808
|
01/06/2023
|
SATHIYA DEVI
|
0522005WL012040
|
SATHIYA DEVI
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310176810
|
|
Sathiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1690
(Lashkari)
|
0522005000NRG24010620230083809
|
01/06/2023
|
SATYABHAMA DEVI
|
0522005WL012040
|
SATYABHAMA DEVI
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310176796
|
|
Satyabhama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1691
(Lashkari)
|
0522005000NRG24010620230083810
|
01/06/2023
|
URMILA DEVI
|
0522005WL012040
|
URMILA DEVI
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310176808
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1692
(Lashkari)
|
0522005000NRG24010620230083811
|
01/06/2023
|
DHURO DEVI
|
0522005WL012040
|
DHURO DEVI
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310176811
|
|
Duro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1693
(Lashkari)
|
0522005000NRG24010620230083812
|
01/06/2023
|
SAVITA DEVI
|
0522005WL012040
|
SAVITA DEVI
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310176800
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1694
(Lashkari)
|
0522005000NRG24010620230083813
|
01/06/2023
|
VIJYA DEVI
|
0522005WL012040
|
VIJYA DEVI
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310176838
|
|
Vijaya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1695
(Lashkari)
|
0522005000NRG24010620230083814
|
01/06/2023
|
MALO DEVI
|
0522005WL012040
|
MALO DEVI
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310176817
|
|
Malo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1698
(Lashkari)
|
0522005000NRG24010620230083815
|
01/06/2023
|
BIKESH KUMAR
|
0522005WL012040
|
BIKESH KUMAR
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310176820
|
|
Bikes Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1699
(Lashkari)
|
0522005000NRG24010620230083816
|
01/06/2023
|
RINA DEVI
|
0522005WL012040
|
RINA DEVI
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310176837
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1700
(Lashkari)
|
0522005000NRG24010620230083817
|
01/06/2023
|
MUNNI DEVI
|
0522005WL012040
|
MUNNI DEVI
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310176836
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1701
(Lashkari)
|
0522005000NRG24010620230083818
|
01/06/2023
|
SITA DEVI
|
0522005WL012040
|
SITA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176807
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1702
(Lashkari)
|
0522005000NRG24010620230083819
|
01/06/2023
|
ASHA DEVI
|
0522005WL012040
|
ASHA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176805
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1703
(Lashkari)
|
0522005000NRG24010620230083820
|
01/06/2023
|
SONI DEVI
|
0522005WL012040
|
SONI DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176816
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1704
(Lashkari)
|
0522005000NRG24010620230083821
|
01/06/2023
|
SHANTI KUMARI
|
0522005WL012040
|
SHANTI KUMARI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176803
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1705
(Lashkari)
|
0522005000NRG24010620230083822
|
01/06/2023
|
JANKI DEVI
|
0522005WL012040
|
JANKI DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176822
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1706
(Lashkari)
|
0522005000NRG24010620230083823
|
01/06/2023
|
ANANT MANDAL
|
0522005WL012040
|
ANANT MANDAL
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176823
|
|
Anant Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1708
(Lashkari)
|
0522005000NRG24010620230083824
|
01/06/2023
|
KAVITA KUMARI
|
0522005WL012040
|
KAVITA KUMARI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176806
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1709
(Lashkari)
|
0522005000NRG24010620230083825
|
01/06/2023
|
PUJA DEVI
|
0522005WL012040
|
PUJA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176821
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1710
(Lashkari)
|
0522005000NRG24010620230083826
|
01/06/2023
|
LALITA DEVI
|
0522005WL012040
|
LALITA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176819
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1711
(Lashkari)
|
0522005000NRG24010620230083827
|
01/06/2023
|
MUNNI DEVI
|
0522005WL012040
|
MUNNI DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176818
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1712
(Lashkari)
|
0522005000NRG24010620230083828
|
01/06/2023
|
SUNAINA DEVI
|
0522005WL012040
|
SUNAINA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176802
|
|
MRS SUNAYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1713
(Lashkari)
|
0522005000NRG24010620230083829
|
01/06/2023
|
VUDHANI DEVI
|
0522005WL012040
|
VUDHANI DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176801
|
|
Vudhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1714
(Lashkari)
|
0522005000NRG24010620230083830
|
01/06/2023
|
DHANIYA DEVI
|
0522005WL012040
|
DHANIYA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176814
|
|
Dhaniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1715
(Lashkari)
|
0522005000NRG24010620230083831
|
01/06/2023
|
SHOBHA DEVI
|
0522005WL012040
|
SHOBHA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176815
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1717
(Lashkari)
|
0522005000NRG24010620230083832
|
01/06/2023
|
BINDU DEVI
|
0522005WL012040
|
BINDU DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176804
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1718
(Lashkari)
|
0522005000NRG24010620230083833
|
01/06/2023
|
SULOCHANA DEVI
|
0522005WL012040
|
SULOCHANA DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176812
|
|
Sulochana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1719
(Lashkari)
|
0522005000NRG24010620230083834
|
01/06/2023
|
ANJANI DEVI
|
0522005WL012040
|
ANJANI DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176813
|
|
Anjani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1724
(Lashkari)
|
0522005000NRG24010620230083835
|
01/06/2023
|
MANJU KUMARI
|
0522005WL012040
|
MANJU KUMARI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176828
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1725
(Lashkari)
|
0522005000NRG24010620230083836
|
01/06/2023
|
SUNIL RISHIDEV
|
0522005WL012040
|
SUNIL RISHIDEV
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176826
|
|
Sunil Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1727
(Lashkari)
|
0522005000NRG24010620230083837
|
01/06/2023
|
KUNDAN KUMAR
|
0522005WL012040
|
KUNDAN KUMAR
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176827
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1728
(Lashkari)
|
0522005000NRG24010620230083838
|
01/06/2023
|
JALSO DEVI
|
0522005WL012040
|
JALSO DEVI
|
00688
|
FINO0001422
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310176874
|
|
MRS JALSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200640
|
200640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202920
|
202920
|
|
|
|
|
|
|
|