|
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-09-007-020-01789700/2792
(MUBARAKPUR)
|
0509007000NRG24060520230058854
|
06/05/2023
|
BHAGMANI DEVI
|
0509007WL002635
|
BHAGMANI DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247001
|
|
Bhagmaniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MARHAURA
|
BH-09-007-020-01789700/3950
(MUBARAKPUR)
|
0509007000NRG24060520230058855
|
06/05/2023
|
DHIRAJ KUMAR
|
0509007WL002635
|
DHIRAJ KUMAR
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246978
|
|
Dhiraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-020-01789700/4703
(MUBARAKPUR)
|
0509007000NRG24060520230063397
|
06/05/2023
|
Amar Singh
|
0509007WL002890
|
Amar Singh
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540246976
|
|
AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-020-01789700/3130
(MUBARAKPUR)
|
0509007000NRG24060520230063396
|
06/05/2023
|
MUNNA SINGH
|
0509007WL002889
|
MUNNA SINGH
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540246973
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARHAURA
|
BH-09-007-020-01789700/3964
(MUBARAKPUR)
|
0509007000NRG24060520230058856
|
06/05/2023
|
SABANA KHATOON
|
0509007WL002635
|
SABANA KHATOON
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246998
|
|
Sabana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-020-01789700/4863
(MUBARAKPUR)
|
0509007000NRG24060520230058898
|
06/05/2023
|
RUBY DEVI
|
0509007WL002635
|
RUBY DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246999
|
|
Ruby Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-020-01787500/3416
(MUBARAKPUR)
|
0509007000NRG24060520230063399
|
06/05/2023
|
Sunita Devi
|
0509007WL002892
|
Sunita Devi
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540246974
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARHAURA
|
BH-09-007-020-01787500/7534
(MUBARAKPUR)
|
0509007000NRG24060520230063406
|
06/05/2023
|
AJAY RAY
|
0509007WL002896
|
AJAY RAY
|
00354
|
PUNB0229000
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540246977
|
|
MR AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-020-01787500/4884
(MUBARAKPUR)
|
0509007000NRG24060520230063413
|
06/05/2023
|
MAMTA DEVI
|
0509007WL002901
|
MAMTA DEVI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540246995
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARHAURA
|
BH-09-007-020-01789700/3747
(MUBARAKPUR)
|
0509007000NRG24060520230063398
|
06/05/2023
|
MUKUND SINGH
|
0509007WL002891
|
MUKUND SINGH
|
00415
|
SBIN0003211
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1540246975
|
|
MUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-020-01789700/3997
(MUBARAKPUR)
|
0509007000NRG24060520230058859
|
06/05/2023
|
CHANDAN KUMAR RAM
|
0509007WL002635
|
CHANDAN KUMAR RAM
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246996
|
|
Chandan Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MARHAURA
|
BH-09-007-020-01789700/4868
(MUBARAKPUR)
|
0509007000NRG24060520230058902
|
06/05/2023
|
LALMATI DEVI
|
0509007WL002635
|
LALMATI DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246997
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
13
|
MARHAURA
|
BH-09-007-020-01789700/3966
(MUBARAKPUR)
|
0509007000NRG24060520230058857
|
06/05/2023
|
RAJAN KUMAR RAM
|
0509007WL002635
|
RAJAN KUMAR RAM
|
00468
|
UBIN0542784
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247000
|
|
Rajan Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-020-01789700/3987
(MUBARAKPUR)
|
0509007000NRG24060520230058858
|
06/05/2023
|
MEMBARI KHATUN
|
0509007WL002635
|
MEMBARI KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247006
|
|
MEMBARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MARHAURA
|
BH-09-007-020-01789700/3999
(MUBARAKPUR)
|
0509007000NRG24060520230058860
|
06/05/2023
|
GITA DEVI
|
0509007WL002635
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247004
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MARHAURA
|
BH-09-007-020-01789700/4218
(MUBARAKPUR)
|
0509007000NRG24060520230058861
|
06/05/2023
|
BABITA DEVI
|
0509007WL002635
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247005
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MARHAURA
|
BH-09-007-020-01789700/4532
(MUBARAKPUR)
|
0509007000NRG24060520230058864
|
06/05/2023
|
KUNTI DEVI
|
0509007WL002635
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247003
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-020-01789700/4533
(MUBARAKPUR)
|
0509007000NRG24060520230058865
|
06/05/2023
|
SANDHAYA KUMARI
|
0509007WL002635
|
SANDHAYA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247002
|
|
Sandhaya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-020-01789700/4223
(MUBARAKPUR)
|
0509007000NRG24060520230058862
|
06/05/2023
|
DASHRATH SAH
|
0509007WL002635
|
DASHRATH SAH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246986
|
|
Dashrath Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MARHAURA
|
BH-09-007-020-01789700/4828
(MUBARAKPUR)
|
0509007000NRG24060520230058866
|
06/05/2023
|
SHAMS TABREZ
|
0509007WL002635
|
SHAMS TABREZ
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246988
|
|
Shams Tabrez
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-020-01789700/4829
(MUBARAKPUR)
|
0509007000NRG24060520230058867
|
06/05/2023
|
AFTAB ANSARI
|
0509007WL002635
|
AFTAB ANSARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247007
|
|
AFTAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MARHAURA
|
BH-09-007-020-01789700/4830
(MUBARAKPUR)
|
0509007000NRG24060520230058868
|
06/05/2023
|
MUSARRAT JAHAN
|
0509007WL002635
|
MUSARRAT JAHAN
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246987
|
|
Musarrat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-020-01789700/4831
(MUBARAKPUR)
|
0509007000NRG24060520230058869
|
06/05/2023
|
HARE RAM DAS
|
0509007WL002635
|
HARE RAM DAS
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247008
|
|
Hare Ram Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-020-01789700/4832
(MUBARAKPUR)
|
0509007000NRG24060520230058870
|
06/05/2023
|
PINKI KUMARI
|
0509007WL002635
|
PINKI KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246971
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-020-01789700/4834
(MUBARAKPUR)
|
0509007000NRG24060520230058872
|
06/05/2023
|
SUDHEER KUMAR RAM
|
0509007WL002635
|
SUDHEER KUMAR RAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246966
|
|
Sudheer Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MARHAURA
|
BH-09-007-020-01789700/4835
(MUBARAKPUR)
|
0509007000NRG24060520230058873
|
06/05/2023
|
MAMTA KUMARI
|
0509007WL002635
|
MAMTA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247016
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-020-01789700/4836
(MUBARAKPUR)
|
0509007000NRG24060520230058874
|
06/05/2023
|
SANDHYA DEVI
|
0509007WL002635
|
SANDHYA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246979
|
|
Sandhya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-020-01789700/4837
(MUBARAKPUR)
|
0509007000NRG24060520230058875
|
06/05/2023
|
KHUSHBOO DEVI
|
0509007WL002635
|
KHUSHBOO DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246982
|
|
Khushboo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-020-01789700/4838
(MUBARAKPUR)
|
0509007000NRG24060520230058876
|
06/05/2023
|
VINITA KUMARI
|
0509007WL002635
|
VINITA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246983
|
|
Vinita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-020-01789700/4839
(MUBARAKPUR)
|
0509007000NRG24060520230058877
|
06/05/2023
|
ADARSH KUMAR
|
0509007WL002635
|
ADARSH KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246985
|
|
Adarsh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-020-01789700/4840
(MUBARAKPUR)
|
0509007000NRG24060520230058878
|
06/05/2023
|
NEHA KUMARI
|
0509007WL002635
|
NEHA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246984
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-020-01789700/4842
(MUBARAKPUR)
|
0509007000NRG24060520230058879
|
06/05/2023
|
VIVEK KUMAR PANDEY
|
0509007WL002635
|
VIVEK KUMAR PANDEY
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246980
|
|
Vivek Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-020-01789700/4843
(MUBARAKPUR)
|
0509007000NRG24060520230058880
|
06/05/2023
|
VISHNU KUMAR PANDEY
|
0509007WL002635
|
VISHNU KUMAR PANDEY
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246981
|
|
Vishnu Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-020-01789700/4844
(MUBARAKPUR)
|
0509007000NRG24060520230058881
|
06/05/2023
|
KUNTI DEVI
|
0509007WL002635
|
KUNTI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246967
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MARHAURA
|
BH-09-007-020-01789700/4845
(MUBARAKPUR)
|
0509007000NRG24060520230058882
|
06/05/2023
|
BHARAT RAM
|
0509007WL002635
|
BHARAT RAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246970
|
|
Bharat Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-020-01789700/4847
(MUBARAKPUR)
|
0509007000NRG24060520230058883
|
06/05/2023
|
BEBY KUMARI
|
0509007WL002635
|
BEBY KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246969
|
|
Beby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-020-01789700/4848
(MUBARAKPUR)
|
0509007000NRG24060520230058884
|
06/05/2023
|
SHARDHA KUMARI
|
0509007WL002635
|
SHARDHA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247015
|
|
SHARDHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MARHAURA
|
BH-09-007-020-01789700/4849
(MUBARAKPUR)
|
0509007000NRG24060520230058885
|
06/05/2023
|
SANGITA KUMARI
|
0509007WL002635
|
SANGITA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246968
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-020-01789700/4850
(MUBARAKPUR)
|
0509007000NRG24060520230058886
|
06/05/2023
|
BALI RAM RAM
|
0509007WL002635
|
BALI RAM RAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246992
|
|
BALI RAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MARHAURA
|
BH-09-007-020-01789700/4851
(MUBARAKPUR)
|
0509007000NRG24060520230058887
|
06/05/2023
|
CHHATHIYA DEVI
|
0509007WL002635
|
CHHATHIYA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246993
|
|
Chhathiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-020-01789700/4852
(MUBARAKPUR)
|
0509007000NRG24060520230058888
|
06/05/2023
|
PANPATI DEVI
|
0509007WL002635
|
PANPATI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246990
|
|
Panpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-020-01789700/4853
(MUBARAKPUR)
|
0509007000NRG24060520230058889
|
06/05/2023
|
MOHAMMAD SHAHID IMAM
|
0509007WL002635
|
MOHAMMAD SHAHID IMAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246989
|
|
Mohammad Shahid Imam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-020-01789700/4854
(MUBARAKPUR)
|
0509007000NRG24060520230058890
|
06/05/2023
|
BISUNDEO RAM
|
0509007WL002635
|
BISUNDEO RAM
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247018
|
|
Bisundeo Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-020-01789700/4855
(MUBARAKPUR)
|
0509007000NRG24060520230058891
|
06/05/2023
|
NAGMA KHATOON
|
0509007WL002635
|
NAGMA KHATOON
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247017
|
|
Nagma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-020-01789700/4856
(MUBARAKPUR)
|
0509007000NRG24060520230058892
|
06/05/2023
|
FULAPATI DEVI
|
0509007WL002635
|
FULAPATI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247019
|
|
Fulapati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-020-01789700/4857
(MUBARAKPUR)
|
0509007000NRG24060520230058893
|
06/05/2023
|
SHIV KALI DEVI
|
0509007WL002635
|
SHIV KALI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246972
|
|
Shiv Kali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-020-01789700/4859
(MUBARAKPUR)
|
0509007000NRG24060520230058894
|
06/05/2023
|
INDU DEVI
|
0509007WL002635
|
INDU DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247013
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-020-01789700/4860
(MUBARAKPUR)
|
0509007000NRG24060520230058895
|
06/05/2023
|
LAXAMINA DEVI
|
0509007WL002635
|
LAXAMINA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247009
|
|
LAXAMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MARHAURA
|
BH-09-007-020-01789700/4861
(MUBARAKPUR)
|
0509007000NRG24060520230058896
|
06/05/2023
|
PATI DEVI
|
0509007WL002635
|
PATI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247012
|
|
Pati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MARHAURA
|
BH-09-007-020-01789700/4862
(MUBARAKPUR)
|
0509007000NRG24060520230058897
|
06/05/2023
|
MENKA KUMARI
|
0509007WL002635
|
MENKA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247010
|
|
Menka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MARHAURA
|
BH-09-007-020-01789700/4864
(MUBARAKPUR)
|
0509007000NRG24060520230058899
|
06/05/2023
|
SHEELA DEVI
|
0509007WL002635
|
SHEELA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247011
|
|
Sheela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MARHAURA
|
BH-09-007-020-01789700/4865
(MUBARAKPUR)
|
0509007000NRG24060520230058900
|
06/05/2023
|
RAJAN KUMAR
|
0509007WL002635
|
RAJAN KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540247014
|
|
Rajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MARHAURA
|
BH-09-007-020-01789700/4867
(MUBARAKPUR)
|
0509007000NRG24060520230058901
|
06/05/2023
|
SHILA KUMARI
|
0509007WL002635
|
SHILA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246991
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MARHAURA
|
BH-09-007-020-01789700/4869
(MUBARAKPUR)
|
0509007000NRG24060520230058903
|
06/05/2023
|
ARTI KUMARI
|
0509007WL002635
|
ARTI KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540246994
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152988
|
152988
|
|
|
|
|
|
|
|