|
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-09-007-004-01784000/3495
(BAHUARAPATTI)
|
0509007000NRG24171020230354016
|
20/10/2023
|
SAWALIA PATHAK
|
0509007WL024187
|
SAWALIA PATHAK
|
00045
|
BARB0CHAPRA
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068516490
|
|
SAWALIA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-004-01784000/3012
(BAHUARAPATTI)
|
0509007000NRG24161020230353856
|
20/10/2023
|
RANI DEVI
|
0509007WL024173
|
RANI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516565
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-004-01783900/4073
(BAHUARAPATTI)
|
0509007000NRG24161020230353822
|
20/10/2023
|
PUSHPA DEVI
|
0509007WL024173
|
PUSHPA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516558
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-004-01783900/4083
(BAHUARAPATTI)
|
0509007000NRG24161020230353824
|
20/10/2023
|
REKHA DEVI
|
0509007WL024173
|
REKHA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516557
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-004-01783900/4242
(BAHUARAPATTI)
|
0509007000NRG24161020230353829
|
20/10/2023
|
RAJ KUMARI
|
0509007WL024173
|
RAJ KUMARI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516545
|
|
Raj Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-004-01783900/4246
(BAHUARAPATTI)
|
0509007000NRG24161020230353830
|
20/10/2023
|
LILAVATI DEVI
|
0509007WL024173
|
LILAVATI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516561
|
|
Lilavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-004-01783900/2760
(BAHUARAPATTI)
|
0509007000NRG24161020230353794
|
20/10/2023
|
USHA DEVI
|
0509007WL024173
|
USHA DEVI
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516491
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-004-01783900/3383
(BAHUARAPATTI)
|
0509007000NRG24161020230353799
|
20/10/2023
|
AKLESH MANJHI
|
0509007WL024173
|
AKLESH MANJHI
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516492
|
|
AKLESH MANJHI
|
IDBI BANK(607095)
|
|
9
|
MARHAURA
|
BH-09-007-004-01783900/4080
(BAHUARAPATTI)
|
0509007000NRG24171020230354008
|
20/10/2023
|
SUMAN DEVI
|
0509007WL024186
|
SUMAN DEVI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516493
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-004-01785900/3757
(BAHUARAPATTI)
|
0509007000NRG24161020230353862
|
20/10/2023
|
RAJKISHOR RAM
|
0509007WL024173
|
RAJKISHOR RAM
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516544
|
|
Mr. RAJKISHOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-004-01783900/3447
(BAHUARAPATTI)
|
0509007000NRG24171020230354011
|
20/10/2023
|
SUNIL KUMAR
|
0509007WL024187
|
SUNIL KUMAR
|
00354
|
PUNB0964000
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068516559
|
|
SUNIL KUMAR
|
IDBI BANK(607095)
|
|
12
|
MARHAURA
|
BH-09-007-004-01786100/2454
(BAHUARAPATTI)
|
0509007000NRG24161020230353864
|
20/10/2023
|
SUDHIR KUMAR SINGH
|
0509007WL024173
|
SUDHIR KUMAR SINGH
|
00354
|
PUNB0964000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516564
|
|
Sudhir Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-004-01783900/1300
(BAHUARAPATTI)
|
0509007000NRG24161020230353792
|
20/10/2023
|
PABDARI DEVI
|
0509007WL024173
|
PABDARI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516510
|
|
Pabdari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-004-01783900/3382
(BAHUARAPATTI)
|
0509007000NRG24161020230353798
|
20/10/2023
|
SARAJUDDIN
|
0509007WL024173
|
SARAJUDDIN
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516518
|
|
SARAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MARHAURA
|
BH-09-007-004-01783900/3386
(BAHUARAPATTI)
|
0509007000NRG24161020230353800
|
20/10/2023
|
SURENDRA SINGH
|
0509007WL024173
|
SURENDRA SINGH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516517
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARHAURA
|
BH-09-007-004-01783900/3595
(BAHUARAPATTI)
|
0509007000NRG24161020230353816
|
20/10/2023
|
SANAMANI DEVI
|
0509007WL024173
|
SANAMANI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516520
|
|
Sanamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-004-01783900/3768
(BAHUARAPATTI)
|
0509007000NRG24161020230353818
|
20/10/2023
|
VIMAL DEVI
|
0509007WL024173
|
VIMAL DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516555
|
|
Vimal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-004-01783900/3976
(BAHUARAPATTI)
|
0509007000NRG24161020230353820
|
20/10/2023
|
DEVKI MANJHI
|
0509007WL024173
|
DEVKI MANJHI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516528
|
|
MR DEVAKI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARHAURA
|
BH-09-007-004-01783900/3977
(BAHUARAPATTI)
|
0509007000NRG24161020230353821
|
20/10/2023
|
RINKU DEVI
|
0509007WL024173
|
RINKU DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516529
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARHAURA
|
BH-09-007-004-01783900/4081
(BAHUARAPATTI)
|
0509007000NRG24171020230354009
|
20/10/2023
|
RIJANTI DEVI
|
0509007WL024186
|
RIJANTI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516556
|
|
MISS RIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARHAURA
|
BH-09-007-004-01783900/4129
(BAHUARAPATTI)
|
0509007000NRG24161020230353826
|
20/10/2023
|
LILAWATI DEVI
|
0509007WL024173
|
LILAWATI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516511
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARHAURA
|
BH-09-007-004-01784000/3493
(BAHUARAPATTI)
|
0509007000NRG24171020230354015
|
20/10/2023
|
SINDHU DEVI
|
0509007WL024187
|
SINDHU DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068516519
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-004-01785900/1848
(BAHUARAPATTI)
|
0509007000NRG24161020230353860
|
20/10/2023
|
MANJU DEVI
|
0509007WL024173
|
MANJU DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516553
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-004-01783900/3375
(BAHUARAPATTI)
|
0509007000NRG24161020230353795
|
20/10/2023
|
JITENDRA KUMAR SAH
|
0509007WL024173
|
JITENDRA KUMAR SAH
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516524
|
|
JITENDRA KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MARHAURA
|
BH-09-007-004-01783900/3376
(BAHUARAPATTI)
|
0509007000NRG24161020230353796
|
20/10/2023
|
NIRAJ KUMAR
|
0509007WL024173
|
NIRAJ KUMAR
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516523
|
|
NIRAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MARHAURA
|
BH-09-007-004-01783900/3377
(BAHUARAPATTI)
|
0509007000NRG24161020230353797
|
20/10/2023
|
SHASHIKANT SAH
|
0509007WL024173
|
SHASHIKANT SAH
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516521
|
|
Shashikant Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-004-01783900/3387
(BAHUARAPATTI)
|
0509007000NRG24161020230353801
|
20/10/2023
|
CHANDRAMA SINGH
|
0509007WL024173
|
CHANDRAMA SINGH
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516525
|
|
Chandrama Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-004-01783900/3389
(BAHUARAPATTI)
|
0509007000NRG24161020230353802
|
20/10/2023
|
BABLU KUMAR GUPTA
|
0509007WL024173
|
BABLU KUMAR GUPTA
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516531
|
|
BABLU KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARHAURA
|
BH-09-007-004-01783900/3392
(BAHUARAPATTI)
|
0509007000NRG24161020230353803
|
20/10/2023
|
SAVITN DEVI
|
0509007WL024173
|
SAVITN DEVI
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516534
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-004-01783900/3394
(BAHUARAPATTI)
|
0509007000NRG24161020230353804
|
20/10/2023
|
PANKAJ KUMAR SAH
|
0509007WL024173
|
PANKAJ KUMAR SAH
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516530
|
|
Pankaj Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MARHAURA
|
BH-09-007-004-01783900/3397
(BAHUARAPATTI)
|
0509007000NRG24161020230353805
|
20/10/2023
|
SUSHIL KUMAR
|
0509007WL024173
|
SUSHIL KUMAR
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516522
|
|
Sushil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-004-01783900/3398
(BAHUARAPATTI)
|
0509007000NRG24161020230353806
|
20/10/2023
|
SINGASAN SAH
|
0509007WL024173
|
SINGASAN SAH
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516526
|
|
SINGASAN SAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MARHAURA
|
BH-09-007-004-01783900/3436
(BAHUARAPATTI)
|
0509007000NRG24161020230353807
|
20/10/2023
|
MITHILESH KUMAR SINGH
|
0509007WL024173
|
MITHILESH KUMAR SINGH
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516546
|
|
Mithilesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-004-01783900/3442
(BAHUARAPATTI)
|
0509007000NRG24161020230353808
|
20/10/2023
|
SANJIT KUMAR SINGH
|
0509007WL024173
|
SANJIT KUMAR SINGH
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516538
|
|
Sanjit Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-004-01783900/3455
(BAHUARAPATTI)
|
0509007000NRG24171020230354012
|
20/10/2023
|
BIRENDRA GIRL
|
0509007WL024187
|
BIRENDRA GIRL
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068516541
|
|
BIRENDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MARHAURA
|
BH-09-007-004-01783900/3457
(BAHUARAPATTI)
|
0509007000NRG24161020230353809
|
20/10/2023
|
RAJESH SINGH
|
0509007WL024173
|
RAJESH SINGH
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516540
|
|
Rajesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-004-01783900/3459
(BAHUARAPATTI)
|
0509007000NRG24171020230354013
|
20/10/2023
|
LAKHAMUNI DEVI
|
0509007WL024187
|
LAKHAMUNI DEVI
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068516536
|
|
MRS LAKHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MARHAURA
|
BH-09-007-004-01783900/3472
(BAHUARAPATTI)
|
0509007000NRG24161020230353810
|
20/10/2023
|
LALMATI DEVI
|
0509007WL024173
|
LALMATI DEVI
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516516
|
|
LALMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MARHAURA
|
BH-09-007-004-01783900/3478
(BAHUARAPATTI)
|
0509007000NRG24171020230354006
|
20/10/2023
|
JAINUDDIN
|
0509007WL024186
|
JAINUDDIN
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516514
|
|
JAINUDDIN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MARHAURA
|
BH-09-007-004-01783900/3479
(BAHUARAPATTI)
|
0509007000NRG24171020230354007
|
20/10/2023
|
VLKESH KUMAR
|
0509007WL024186
|
VLKESH KUMAR
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516515
|
|
MR BIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARHAURA
|
BH-09-007-004-01783900/3481
(BAHUARAPATTI)
|
0509007000NRG24161020230353811
|
20/10/2023
|
PURUSHOTTAM SINGH
|
0509007WL024173
|
PURUSHOTTAM SINGH
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516539
|
|
Purushottam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-004-01783900/3482
(BAHUARAPATTI)
|
0509007000NRG24161020230353812
|
20/10/2023
|
VAIJAYANTI DEVI
|
0509007WL024173
|
VAIJAYANTI DEVI
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516543
|
|
Vaijayanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-004-01783900/3484
(BAHUARAPATTI)
|
0509007000NRG24161020230353813
|
20/10/2023
|
RANJAN KUMAR
|
0509007WL024173
|
RANJAN KUMAR
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516533
|
|
RANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
MARHAURA
|
BH-09-007-004-01783900/3487
(BAHUARAPATTI)
|
0509007000NRG24171020230354014
|
20/10/2023
|
NIRMALA DEVI
|
0509007WL024187
|
NIRMALA DEVI
|
00468
|
UBIN0539392
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068516535
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARHAURA
|
BH-09-007-004-01783900/3489
(BAHUARAPATTI)
|
0509007000NRG24161020230353814
|
20/10/2023
|
ASARAPHY SINGH
|
0509007WL024173
|
ASARAPHY SINGH
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516532
|
|
Asaraphy Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-004-01783900/3766
(BAHUARAPATTI)
|
0509007000NRG24161020230353817
|
20/10/2023
|
SHATRUDHAN SINGH
|
0509007WL024173
|
SHATRUDHAN SINGH
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516542
|
|
Shatrudhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-004-01783900/4082
(BAHUARAPATTI)
|
0509007000NRG24161020230353823
|
20/10/2023
|
YUDHISTHIR SAH
|
0509007WL024173
|
YUDHISTHIR SAH
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516513
|
|
Yudhisthir Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-004-01783900/4134
(BAHUARAPATTI)
|
0509007000NRG24161020230353827
|
20/10/2023
|
ANITA KUMARI
|
0509007WL024173
|
ANITA KUMARI
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516554
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-004-01783900/4235
(BAHUARAPATTI)
|
0509007000NRG24161020230353828
|
20/10/2023
|
MANORMA DEVI
|
0509007WL024173
|
MANORMA DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516562
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARHAURA
|
BH-09-007-004-01783900/4251
(BAHUARAPATTI)
|
0509007000NRG24161020230353831
|
20/10/2023
|
CHINTA DEVI
|
0509007WL024173
|
CHINTA DEVI
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516560
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MARHAURA
|
BH-09-007-004-01783900/4255
(BAHUARAPATTI)
|
0509007000NRG24161020230353832
|
20/10/2023
|
HINA DEVI
|
0509007WL024173
|
HINA DEVI
|
00468
|
UBIN0539392
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516563
|
|
HINA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
MARHAURA
|
BH-09-007-004-01785900/3499
(BAHUARAPATTI)
|
0509007000NRG24161020230353861
|
20/10/2023
|
SATENDRA THAKUR
|
0509007WL024173
|
SATENDRA THAKUR
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516527
|
|
SATENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
53
|
MARHAURA
|
BH-09-007-004-01785900/3787
(BAHUARAPATTI)
|
0509007000NRG24161020230353863
|
20/10/2023
|
RAJNARAYAN SINGH
|
0509007WL024173
|
RAJNARAYAN SINGH
|
00468
|
UBIN0539392
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516547
|
|
Rajnarayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95076
|
95076
|
|
|
|
|
|
|
|
|
54
|
MARHAURA
|
BH-09-007-004-01783900/3893
(BAHUARAPATTI)
|
0509007000NRG24161020230353819
|
20/10/2023
|
RAJNARAYAN MAHTO
|
0509007WL024173
|
RAJNARAYAN MAHTO
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516537
|
|
Rajnarayan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
55
|
MARHAURA
|
BH-09-007-004-01784000/2351
(BAHUARAPATTI)
|
0509007000NRG24161020230353854
|
20/10/2023
|
PINTU SAH
|
0509007WL024173
|
PINTU SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516488
|
|
MR PINTU SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MARHAURA
|
BH-09-007-004-01784000/2819
(BAHUARAPATTI)
|
0509007000NRG24161020230353855
|
20/10/2023
|
SARIFAN BIBI
|
0509007WL024173
|
SARIFAN BIBI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068516489
|
|
SARIFAN BIBI W/O-MUSTAKIM MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
57
|
MARHAURA
|
BH-09-007-004-01783900/3500
(BAHUARAPATTI)
|
0509007000NRG24161020230353815
|
20/10/2023
|
RAJENDRA SINGH
|
0509007WL024173
|
RAJENDRA SINGH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516494
|
|
Rajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MARHAURA
|
BH-09-007-004-01783900/4084
(BAHUARAPATTI)
|
0509007000NRG24161020230353825
|
20/10/2023
|
SURENDRA SAH
|
0509007WL024173
|
SURENDRA SAH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516512
|
|
Surendra Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MARHAURA
|
BH-09-007-004-01783900/4356
(BAHUARAPATTI)
|
0509007000NRG24161020230353833
|
20/10/2023
|
PRABHAWATI DEVI
|
0509007WL024173
|
PRABHAWATI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516550
|
|
Prabhawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MARHAURA
|
BH-09-007-004-01783900/4359
(BAHUARAPATTI)
|
0509007000NRG24161020230353836
|
20/10/2023
|
KANTI DEVI
|
0509007WL024173
|
KANTI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516499
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MARHAURA
|
BH-09-007-004-01783900/4360
(BAHUARAPATTI)
|
0509007000NRG24161020230353837
|
20/10/2023
|
ANITA DEVI
|
0509007WL024173
|
ANITA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516551
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MARHAURA
|
BH-09-007-004-01783900/4361
(BAHUARAPATTI)
|
0509007000NRG24161020230353838
|
20/10/2023
|
AMIKA SAH
|
0509007WL024173
|
AMIKA SAH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516498
|
|
Amika Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MARHAURA
|
BH-09-007-004-01783900/4364
(BAHUARAPATTI)
|
0509007000NRG24161020230353839
|
20/10/2023
|
GITA KUMARI
|
0509007WL024173
|
GITA KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516505
|
|
Gita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MARHAURA
|
BH-09-007-004-01783900/4365
(BAHUARAPATTI)
|
0509007000NRG24161020230353840
|
20/10/2023
|
KISHMATO DEVI
|
0509007WL024173
|
KISHMATO DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516504
|
|
Kishmato Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MARHAURA
|
BH-09-007-004-01783900/4366
(BAHUARAPATTI)
|
0509007000NRG24161020230353841
|
20/10/2023
|
YASHODA DEVI
|
0509007WL024173
|
YASHODA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516497
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MARHAURA
|
BH-09-007-004-01783900/4367
(BAHUARAPATTI)
|
0509007000NRG24161020230353842
|
20/10/2023
|
SIMA DEVI
|
0509007WL024173
|
SIMA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516502
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MARHAURA
|
BH-09-007-004-01783900/4368
(BAHUARAPATTI)
|
0509007000NRG24161020230353843
|
20/10/2023
|
GOVINDA MANJHI
|
0509007WL024173
|
GOVINDA MANJHI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516506
|
|
Govinda Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MARHAURA
|
BH-09-007-004-01783900/4370
(BAHUARAPATTI)
|
0509007000NRG24161020230353845
|
20/10/2023
|
CHAMELI DEVI
|
0509007WL024173
|
CHAMELI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516503
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MARHAURA
|
BH-09-007-004-01783900/4784
(BAHUARAPATTI)
|
0509007000NRG24161020230353846
|
20/10/2023
|
RAJESH PRASAD
|
0509007WL024173
|
RAJESH PRASAD
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516508
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MARHAURA
|
BH-09-007-004-01783900/4785
(BAHUARAPATTI)
|
0509007000NRG24161020230353847
|
20/10/2023
|
ROHIT KUMAR
|
0509007WL024173
|
ROHIT KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516507
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MARHAURA
|
BH-09-007-004-01783900/4787
(BAHUARAPATTI)
|
0509007000NRG24161020230353848
|
20/10/2023
|
VIKRAMA SINGH
|
0509007WL024173
|
VIKRAMA SINGH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516548
|
|
VIKRAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MARHAURA
|
BH-09-007-004-01783900/4788
(BAHUARAPATTI)
|
0509007000NRG24161020230353849
|
20/10/2023
|
CHANMAN KUMAR SINGH
|
0509007WL024173
|
CHANMAN KUMAR SINGH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516552
|
|
Chanman Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MARHAURA
|
BH-09-007-004-01783900/4789
(BAHUARAPATTI)
|
0509007000NRG24161020230353850
|
20/10/2023
|
SANTOSH KUMAR
|
0509007WL024173
|
SANTOSH KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516509
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MARHAURA
|
BH-09-007-004-01783900/4790
(BAHUARAPATTI)
|
0509007000NRG24161020230353851
|
20/10/2023
|
RAMESH PRASAD
|
0509007WL024173
|
RAMESH PRASAD
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516495
|
|
Ramesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MARHAURA
|
BH-09-007-004-01783900/4792
(BAHUARAPATTI)
|
0509007000NRG24161020230353853
|
20/10/2023
|
RANJEET PRASAD
|
0509007WL024173
|
RANJEET PRASAD
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516549
|
|
Ranjeet Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MARHAURA
|
BH-09-007-004-01784000/4793
(BAHUARAPATTI)
|
0509007000NRG24161020230353857
|
20/10/2023
|
PANKAJ KUMAR SAH
|
0509007WL024173
|
PANKAJ KUMAR SAH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516500
|
|
Pankaj Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MARHAURA
|
BH-09-007-004-01784000/4794
(BAHUARAPATTI)
|
0509007000NRG24161020230353858
|
20/10/2023
|
LALTI DEVI
|
0509007WL024173
|
LALTI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516496
|
|
LALTI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
MARHAURA
|
BH-09-007-004-01784000/4795
(BAHUARAPATTI)
|
0509007000NRG24161020230353859
|
20/10/2023
|
DEVKALIYA DEVI
|
0509007WL024173
|
DEVKALIYA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068516501
|
|
DEVKALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253536
|
253536
|
|
|
|
|
|
|
|