|
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-09-007-017-01787000/3744
(ISHROULI)
|
0509007000NRG24190220240596936
|
22/02/2024
|
SUJIT KUMAR
|
0509007WL046194
|
SUJIT KUMAR
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909185
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-017-01787000/3093
(ISHROULI)
|
0509007000NRG24190220240596927
|
22/02/2024
|
SURESH PRASAD
|
0509007WL046194
|
SURESH PRASAD
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909182
|
|
Suresh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-017-01787000/3516
(ISHROULI)
|
0509007000NRG24190220240596928
|
22/02/2024
|
RAMAWATI DEVI
|
0509007WL046194
|
RAMAWATI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909171
|
|
Ramawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-017-01787000/3523
(ISHROULI)
|
0509007000NRG24190220240596929
|
22/02/2024
|
SUNITA DEVI
|
0509007WL046194
|
SUNITA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909168
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-017-01787000/3577
(ISHROULI)
|
0509007000NRG24190220240596930
|
22/02/2024
|
SONAWALI DEVI
|
0509007WL046194
|
SONAWALI DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909178
|
|
Sonavali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-017-01787000/3588
(ISHROULI)
|
0509007000NRG24190220240596931
|
22/02/2024
|
PUNAM DEVI
|
0509007WL046194
|
PUNAM DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887909169
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARHAURA
|
BH-09-007-017-01787000/3590
(ISHROULI)
|
0509007000NRG24190220240596932
|
22/02/2024
|
PRATIMA DEVI
|
0509007WL046194
|
PRATIMA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887909172
|
|
Mrs. PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARHAURA
|
BH-09-007-017-01787000/3710
(ISHROULI)
|
0509007000NRG24190220240596933
|
22/02/2024
|
SAROJ SAH
|
0509007WL046194
|
SAROJ SAH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887909180
|
|
Mr. Saroj Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARHAURA
|
BH-09-007-017-01787000/3741
(ISHROULI)
|
0509007000NRG24190220240596935
|
22/02/2024
|
KHUSHBOO KUMARI
|
0509007WL046194
|
KHUSHBOO KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909187
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MARHAURA
|
BH-09-007-017-01787000/3834
(ISHROULI)
|
0509007000NRG24190220240596937
|
22/02/2024
|
CHINTA DEVI
|
0509007WL046194
|
CHINTA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909170
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARHAURA
|
BH-09-007-017-01787000/3864
(ISHROULI)
|
0509007000NRG24190220240596938
|
22/02/2024
|
SUNITA DEVI
|
0509007WL046194
|
SUNITA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909174
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MARHAURA
|
BH-09-007-017-01787000/4012
(ISHROULI)
|
0509007000NRG24190220240596939
|
22/02/2024
|
Nitu Devi
|
0509007WL046194
|
Nitu Devi
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887909189
|
|
Miss. Nitu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARHAURA
|
BH-09-007-017-01787000/4038
(ISHROULI)
|
0509007000NRG24190220240596941
|
22/02/2024
|
UMA DEVI
|
0509007WL046194
|
UMA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887909177
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARHAURA
|
BH-09-007-017-01787000/4046
(ISHROULI)
|
0509007000NRG24190220240596943
|
22/02/2024
|
SITA KUMARI
|
0509007WL046194
|
SITA KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909179
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MARHAURA
|
BH-09-007-017-01787000/4106
(ISHROULI)
|
0509007000NRG24190220240596946
|
22/02/2024
|
RAMKUMAR SAH
|
0509007WL046194
|
RAMKUMAR SAH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887909188
|
|
Mr. Ramkumar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MARHAURA
|
BH-09-007-017-01787000/4143
(ISHROULI)
|
0509007000NRG24190220240596955
|
22/02/2024
|
SUNITA DEVI
|
0509007WL046194
|
SUNITA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887909167
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-017-01787000/4144
(ISHROULI)
|
0509007000NRG24190220240596956
|
22/02/2024
|
GURIYA KUMARI
|
0509007WL046194
|
GURIYA KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909181
|
|
Guriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-017-01787000/4213
(ISHROULI)
|
0509007000NRG24190220240596958
|
22/02/2024
|
SUNAINA KUMARI
|
0509007WL046194
|
SUNAINA KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909186
|
|
Sunaina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MARHAURA
|
BH-09-007-017-01787000/4214
(ISHROULI)
|
0509007000NRG24190220240596959
|
22/02/2024
|
MO BABITA DEVI
|
0509007WL046194
|
MO BABITA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887909183
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARHAURA
|
BH-09-007-017-01787000/4218
(ISHROULI)
|
0509007000NRG24190220240596960
|
22/02/2024
|
RAJU KUMAR PRASAD
|
0509007WL046194
|
RAJU KUMAR PRASAD
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887909175
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARHAURA
|
BH-09-007-017-01787000/4229
(ISHROULI)
|
0509007000NRG24190220240596968
|
22/02/2024
|
VIKKI KUMARI
|
0509007WL046194
|
VIKKI KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887909190
|
|
Miss. Vikki Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARHAURA
|
BH-09-007-017-01787000/4236
(ISHROULI)
|
0509007000NRG24190220240596973
|
22/02/2024
|
GUDDU KUMAR SAH
|
0509007WL046194
|
GUDDU KUMAR SAH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887909176
|
|
GUDDU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
23
|
MARHAURA
|
BH-09-007-017-01787000/3035
(ISHROULI)
|
0509007000NRG24190220240596924
|
22/02/2024
|
dharmdev sah
|
0509007WL046194
|
dharmdev sah
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909162
|
|
Dharmdev Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-017-01787000/3044
(ISHROULI)
|
0509007000NRG24190220240596925
|
22/02/2024
|
suresh kumar sah
|
0509007WL046194
|
suresh kumar sah
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887909163
|
|
Mr. SURESH KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARHAURA
|
BH-09-007-017-01787000/3055
(ISHROULI)
|
0509007000NRG24190220240596926
|
22/02/2024
|
anil kumar sah
|
0509007WL046194
|
anil kumar sah
|
00354
|
PUNB0229000
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909164
|
|
Anil Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
26
|
MARHAURA
|
BH-09-007-017-01787000/4014
(ISHROULI)
|
0509007000NRG24190220240596940
|
22/02/2024
|
Devanti Devi
|
0509007WL046194
|
Devanti Devi
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887909165
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-017-01787000/4051
(ISHROULI)
|
0509007000NRG24190220240596944
|
22/02/2024
|
PRABHA DEVI
|
0509007WL046194
|
PRABHA DEVI
|
00354
|
PUNB0255900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887909166
|
|
PRABHA DEVI W/O-RAMASHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
MARHAURA
|
BH-09-007-017-01787000/4147
(ISHROULI)
|
0509007000NRG24190220240596957
|
22/02/2024
|
SAHU SEEMA DEVI
|
0509007WL046194
|
SAHU SEEMA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909184
|
|
SAHU SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
MARHAURA
|
BH-09-007-017-01787000/4122
(ISHROULI)
|
0509007000NRG24190220240596949
|
22/02/2024
|
MUKESH RAM
|
0509007WL046194
|
MUKESH RAM
|
00688
|
FINO0001306
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909137
|
|
Mukesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-017-01787000/4338
(ISHROULI)
|
0509007000NRG24190220240596974
|
22/02/2024
|
DILIP RAM
|
0509007WL046194
|
DILIP RAM
|
00688
|
FINO0001306
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909160
|
|
Dilip Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-017-01787000/4340
(ISHROULI)
|
0509007000NRG24190220240596975
|
22/02/2024
|
PRATIMA KUMARI
|
0509007WL046194
|
PRATIMA KUMARI
|
00688
|
FINO0001306
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909161
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
32
|
MARHAURA
|
BH-09-007-017-01787100/4215
(ISHROULI)
|
0509007000NRG24190220240596976
|
22/02/2024
|
CHANDNI KUMARI
|
0509007WL046194
|
CHANDNI KUMARI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909147
|
|
Chandni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-017-01787100/4216
(ISHROULI)
|
0509007000NRG24190220240596977
|
22/02/2024
|
GAYATRI KUMARI
|
0509007WL046194
|
GAYATRI KUMARI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909149
|
|
Gayatri Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-017-01787100/4217
(ISHROULI)
|
0509007000NRG24190220240596978
|
22/02/2024
|
PRATIMA DEVI
|
0509007WL046194
|
PRATIMA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909148
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
35
|
MARHAURA
|
BH-09-007-017-01787000/3727
(ISHROULI)
|
0509007000NRG24190220240596934
|
22/02/2024
|
MUKKESH KUMAR
|
0509007WL046194
|
MUKKESH KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909140
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-017-01787000/4039
(ISHROULI)
|
0509007000NRG24190220240596942
|
22/02/2024
|
JITAN KUMAR
|
0509007WL046194
|
JITAN KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909173
|
|
Jitan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-017-01787000/4053
(ISHROULI)
|
0509007000NRG24190220240596945
|
22/02/2024
|
SHAILESH KUMAR
|
0509007WL046194
|
SHAILESH KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909136
|
|
Shailesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-017-01787000/4116
(ISHROULI)
|
0509007000NRG24190220240596947
|
22/02/2024
|
SIPAHI PRASAD
|
0509007WL046194
|
SIPAHI PRASAD
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909139
|
|
Sipahi Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-017-01787000/4118
(ISHROULI)
|
0509007000NRG24190220240596948
|
22/02/2024
|
POOJA KUMARI
|
0509007WL046194
|
POOJA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909141
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-017-01787000/4125
(ISHROULI)
|
0509007000NRG24190220240596950
|
22/02/2024
|
KUMKUM KUMARI
|
0509007WL046194
|
KUMKUM KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909138
|
|
Kumkum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-017-01787000/4131
(ISHROULI)
|
0509007000NRG24190220240596951
|
22/02/2024
|
RINA DEVI
|
0509007WL046194
|
RINA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909143
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-017-01787000/4132
(ISHROULI)
|
0509007000NRG24190220240596952
|
22/02/2024
|
KANTI DEVI
|
0509007WL046194
|
KANTI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909145
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-017-01787000/4133
(ISHROULI)
|
0509007000NRG24190220240596953
|
22/02/2024
|
USHA DEVI
|
0509007WL046194
|
USHA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909144
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-017-01787000/4136
(ISHROULI)
|
0509007000NRG24190220240596954
|
22/02/2024
|
POONAM DEVI
|
0509007WL046194
|
POONAM DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909142
|
|
Poonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-017-01787000/4220
(ISHROULI)
|
0509007000NRG24190220240596961
|
22/02/2024
|
BHAGAVAN RAM
|
0509007WL046194
|
BHAGAVAN RAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909150
|
|
Bhagavan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-017-01787000/4223
(ISHROULI)
|
0509007000NRG24190220240596962
|
22/02/2024
|
BHIKHARI PRASAD
|
0509007WL046194
|
BHIKHARI PRASAD
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909146
|
|
Bhikhari Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-017-01787000/4224
(ISHROULI)
|
0509007000NRG24190220240596963
|
22/02/2024
|
RAJU SAH
|
0509007WL046194
|
RAJU SAH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909159
|
|
Raju Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-017-01787000/4225
(ISHROULI)
|
0509007000NRG24190220240596964
|
22/02/2024
|
MANU KUMAR PRASAD
|
0509007WL046194
|
MANU KUMAR PRASAD
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909154
|
|
Manu Kumar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-017-01787000/4226
(ISHROULI)
|
0509007000NRG24190220240596965
|
22/02/2024
|
SUNIL SAH
|
0509007WL046194
|
SUNIL SAH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909152
|
|
Sunil Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MARHAURA
|
BH-09-007-017-01787000/4227
(ISHROULI)
|
0509007000NRG24190220240596966
|
22/02/2024
|
JAY PRAKASH KUMAR
|
0509007WL046194
|
JAY PRAKASH KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909155
|
|
Jay Prakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MARHAURA
|
BH-09-007-017-01787000/4228
(ISHROULI)
|
0509007000NRG24190220240596967
|
22/02/2024
|
BABLU KUMAR
|
0509007WL046194
|
BABLU KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909151
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MARHAURA
|
BH-09-007-017-01787000/4230
(ISHROULI)
|
0509007000NRG24190220240596969
|
22/02/2024
|
ANU KUMARI
|
0509007WL046194
|
ANU KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909153
|
|
Anu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MARHAURA
|
BH-09-007-017-01787000/4231
(ISHROULI)
|
0509007000NRG24190220240596970
|
22/02/2024
|
JHUT KUMAR
|
0509007WL046194
|
JHUT KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909156
|
|
Jyut Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MARHAURA
|
BH-09-007-017-01787000/4232
(ISHROULI)
|
0509007000NRG24190220240596971
|
22/02/2024
|
DINESHWAR SAH
|
0509007WL046194
|
DINESHWAR SAH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909158
|
|
Dineshwar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MARHAURA
|
BH-09-007-017-01787000/4233
(ISHROULI)
|
0509007000NRG24190220240596972
|
22/02/2024
|
PRIYANKA KUMARI
|
0509007WL046194
|
PRIYANKA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887909157
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163020
|
163020
|
|
|
|
|
|
|
|