|
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-09-007-009-01788300/3756
(AWARI)
|
0509007000NRG24050620230152401
|
08/06/2023
|
RAHUL KUMAR GUPTA
|
0509007WL007545
|
RAHUL KUMAR GUPTA
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932063
|
|
RAHUL KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-009-01788200/3283
(AWARI)
|
0509007000NRG24050620230152478
|
08/06/2023
|
SONALAL RAM
|
0509007WL007548
|
SONALAL RAM
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932062
|
|
SONALAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MARHAURA
|
BH-09-007-009-01788300/1280
(AWARI)
|
0509007000NRG24050620230152490
|
08/06/2023
|
MADAN MOHAN SINGH
|
0509007WL007548
|
MADAN MOHAN SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932078
|
|
MADAN MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-009-01788300/32
(AWARI)
|
0509007000NRG24050620230152502
|
08/06/2023
|
CHHOTE LAL SINGH
|
0509007WL007548
|
CHHOTE LAL SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932081
|
|
CHHOTE LAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-009-01788300/3356
(AWARI)
|
0509007000NRG24050620230152465
|
08/06/2023
|
AMIT KUMAR PRASAD
|
0509007WL007546
|
AMIT KUMAR PRASAD
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932060
|
|
AMIT KUMAR PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
MARHAURA
|
BH-09-007-009-01788300/3726
(AWARI)
|
0509007000NRG24050620230152470
|
08/06/2023
|
AVADHESH KUMAR SINGH
|
0509007WL007546
|
AVADHESH KUMAR SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932059
|
|
AVADHESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MARHAURA
|
BH-09-007-009-01788300/3759
(AWARI)
|
0509007000NRG24050620230152402
|
08/06/2023
|
KRISHNA KUMAR SHARMA
|
0509007WL007545
|
KRISHNA KUMAR SHARMA
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932080
|
|
KRISHNA KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
8
|
MARHAURA
|
BH-09-007-009-01788300/3762
(AWARI)
|
0509007000NRG24050620230152403
|
08/06/2023
|
AJEET KUMAR
|
0509007WL007545
|
AJEET KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932079
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MARHAURA
|
BH-09-007-009-01788300/815
(AWARI)
|
0509007000NRG24050620230152406
|
08/06/2023
|
SUDHIR PANDIT
|
0509007WL007545
|
SUDHIR PANDIT
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932061
|
|
SUDHIR PANDIT & RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
10
|
MARHAURA
|
BH-09-007-009-01788400/2073
(AWARI)
|
0509007000NRG24050620230152407
|
08/06/2023
|
ANU DEVI
|
0509007WL007545
|
ANU DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932083
|
|
ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MARHAURA
|
BH-09-007-009-01788300/3139
(AWARI)
|
0509007000NRG24050620230152493
|
08/06/2023
|
RINKU DEVI
|
0509007WL007548
|
RINKU DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932048
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARHAURA
|
BH-09-007-009-01788300/3320
(AWARI)
|
0509007000NRG24050620230152522
|
08/06/2023
|
HARENDRA SINGH
|
0509007WL007548
|
HARENDRA SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932005
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARHAURA
|
BH-09-007-009-01788300/3718
(AWARI)
|
0509007000NRG24050620230152468
|
08/06/2023
|
RAJKISHOR KUMAR BAITHA
|
0509007WL007546
|
RAJKISHOR KUMAR BAITHA
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932058
|
|
Rajkishor Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-009-01788300/3719
(AWARI)
|
0509007000NRG24050620230152469
|
08/06/2023
|
NAGENDRA KUMAR SINGH
|
0509007WL007546
|
NAGENDRA KUMAR SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932057
|
|
MR NAGENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-009-01788300/3727
(AWARI)
|
0509007000NRG24050620230152395
|
08/06/2023
|
BHAGIRATH THAKUR
|
0509007WL007545
|
BHAGIRATH THAKUR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932077
|
|
Bhagirath Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MARHAURA
|
BH-09-007-009-01788300/3739
(AWARI)
|
0509007000NRG24050620230152397
|
08/06/2023
|
NANDAN KUMAR
|
0509007WL007545
|
NANDAN KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932064
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARHAURA
|
BH-09-007-009-01788300/3744
(AWARI)
|
0509007000NRG24050620230152398
|
08/06/2023
|
AADARSH KUMAR
|
0509007WL007545
|
AADARSH KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932056
|
|
Aadarsh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-009-01788300/3749
(AWARI)
|
0509007000NRG24050620230152400
|
08/06/2023
|
SHASHI KUMAR PANDEY
|
0509007WL007545
|
SHASHI KUMAR PANDEY
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932054
|
|
MR SHASHI KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARHAURA
|
BH-09-007-009-01788300/3763
(AWARI)
|
0509007000NRG24050620230152404
|
08/06/2023
|
ANNU KUMAR SHARMA
|
0509007WL007545
|
ANNU KUMAR SHARMA
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932076
|
|
ANU KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-009-01788400/2219
(AWARI)
|
0509007000NRG24050620230152408
|
08/06/2023
|
IBRAHIM ALI
|
0509007WL007545
|
IBRAHIM ALI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495932047
|
|
IBRAHIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
MARHAURA
|
BH-09-007-009-01788300/3746
(AWARI)
|
0509007000NRG24050620230152399
|
08/06/2023
|
TRILOKI KUMAR
|
0509007WL007545
|
TRILOKI KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932004
|
|
Triloki Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
MARHAURA
|
BH-09-007-009-01788200/1753
(AWARI)
|
0509007000NRG24050620230152390
|
08/06/2023
|
Kunti Devi
|
0509007WL007545
|
Kunti Devi
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932072
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-009-01788200/1835
(AWARI)
|
0509007000NRG24050620230152391
|
08/06/2023
|
SANJU DEVI
|
0509007WL007545
|
SANJU DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932071
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-009-01788200/2044
(AWARI)
|
0509007000NRG24050620230152392
|
08/06/2023
|
TARA DEVI
|
0509007WL007545
|
TARA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932068
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MARHAURA
|
BH-09-007-009-01788200/3825
(AWARI)
|
0509007000NRG24050620230152480
|
08/06/2023
|
SIMA DEVI
|
0509007WL007548
|
SIMA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932031
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MARHAURA
|
BH-09-007-009-01788200/3828
(AWARI)
|
0509007000NRG24050620230152481
|
08/06/2023
|
VIJANTI DEVI
|
0509007WL007548
|
VIJANTI DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932033
|
|
Vijanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-009-01788200/3830
(AWARI)
|
0509007000NRG24050620230152482
|
08/06/2023
|
RAJKALI DEVI
|
0509007WL007548
|
RAJKALI DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932034
|
|
Rajkali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-009-01788200/3831
(AWARI)
|
0509007000NRG24050620230152483
|
08/06/2023
|
BEBI KHATUN
|
0509007WL007548
|
BEBI KHATUN
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932035
|
|
Bebi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-009-01788200/3835
(AWARI)
|
0509007000NRG24050620230152484
|
08/06/2023
|
AKHTAR MIYA
|
0509007WL007548
|
AKHTAR MIYA
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932028
|
|
Akhtar Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-009-01788200/3836
(AWARI)
|
0509007000NRG24050620230152485
|
08/06/2023
|
RUKHSANA KHATOON
|
0509007WL007548
|
RUKHSANA KHATOON
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932036
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MARHAURA
|
BH-09-007-009-01788200/3839
(AWARI)
|
0509007000NRG24050620230152486
|
08/06/2023
|
AMARUDIN MIYA
|
0509007WL007548
|
AMARUDIN MIYA
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932032
|
|
Amarudin Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-009-01788200/3840
(AWARI)
|
0509007000NRG24050620230152487
|
08/06/2023
|
HULAS RAM
|
0509007WL007548
|
HULAS RAM
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932039
|
|
Hulas Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-009-01788200/549
(AWARI)
|
0509007000NRG24050620230152488
|
08/06/2023
|
ENGLISH MIYA
|
0509007WL007548
|
ENGLISH MIYA
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932051
|
|
English Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-009-01788200/646
(AWARI)
|
0509007000NRG24050620230152489
|
08/06/2023
|
SOHARAN MIYAN
|
0509007WL007548
|
SOHARAN MIYAN
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932018
|
|
Soharan Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-009-01788300/3322
(AWARI)
|
0509007000NRG24050620230152451
|
08/06/2023
|
BASANTI DEVI
|
0509007WL007546
|
BASANTI DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932075
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-009-01788300/3323
(AWARI)
|
0509007000NRG24050620230152452
|
08/06/2023
|
RANI DEVI
|
0509007WL007546
|
RANI DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932074
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-009-01788300/3324
(AWARI)
|
0509007000NRG24050620230152453
|
08/06/2023
|
SOBHA DEVI
|
0509007WL007546
|
SOBHA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932073
|
|
Sobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-009-01788300/3326
(AWARI)
|
0509007000NRG24050620230152454
|
08/06/2023
|
GEETA DEVI
|
0509007WL007546
|
GEETA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932069
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-009-01788300/3327
(AWARI)
|
0509007000NRG24050620230152455
|
08/06/2023
|
MIRA DEVI
|
0509007WL007546
|
MIRA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932070
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-009-01788300/3334
(AWARI)
|
0509007000NRG24050620230152456
|
08/06/2023
|
SAILENDRA KUMAR
|
0509007WL007546
|
SAILENDRA KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932065
|
|
Sailendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-009-01788300/3338
(AWARI)
|
0509007000NRG24050620230152457
|
08/06/2023
|
GOVINDA KUMAR
|
0509007WL007546
|
GOVINDA KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932066
|
|
Govinda Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-009-01788300/3342
(AWARI)
|
0509007000NRG24050620230152458
|
08/06/2023
|
KABUTRI DEVI
|
0509007WL007546
|
KABUTRI DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932067
|
|
Kabutri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-009-01788300/3344
(AWARI)
|
0509007000NRG24050620230152459
|
08/06/2023
|
NITESH KUMAR RAM
|
0509007WL007546
|
NITESH KUMAR RAM
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932052
|
|
Nitesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-009-01788300/3348
(AWARI)
|
0509007000NRG24050620230152460
|
08/06/2023
|
DHANNJAY KUMAR
|
0509007WL007546
|
DHANNJAY KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932050
|
|
Dhannjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-009-01788300/3350
(AWARI)
|
0509007000NRG24050620230152461
|
08/06/2023
|
MANJUR MIYAN
|
0509007WL007546
|
MANJUR MIYAN
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932055
|
|
Manjur Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-009-01788300/3351
(AWARI)
|
0509007000NRG24050620230152462
|
08/06/2023
|
HARINATH MANJHI
|
0509007WL007546
|
HARINATH MANJHI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932037
|
|
Harinath Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-009-01788300/3353
(AWARI)
|
0509007000NRG24050620230152463
|
08/06/2023
|
LALABABU RAY
|
0509007WL007546
|
LALABABU RAY
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932049
|
|
Lalababu Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-009-01788300/3354
(AWARI)
|
0509007000NRG24050620230152464
|
08/06/2023
|
RAJA KUMAR MANJHI
|
0509007WL007546
|
RAJA KUMAR MANJHI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932038
|
|
Raja Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-009-01788300/3358
(AWARI)
|
0509007000NRG24050620230152466
|
08/06/2023
|
MUNNI KUMARI
|
0509007WL007546
|
MUNNI KUMARI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932040
|
|
Munni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MARHAURA
|
BH-09-007-009-01788300/3360
(AWARI)
|
0509007000NRG24050620230152467
|
08/06/2023
|
SAMSUDDIN
|
0509007WL007546
|
SAMSUDDIN
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932053
|
|
Samsuddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MARHAURA
|
BH-09-007-009-01788400/3777
(AWARI)
|
0509007000NRG24050620230152409
|
08/06/2023
|
BADAN SINGH
|
0509007WL007545
|
BADAN SINGH
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932017
|
|
Badan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
52
|
MARHAURA
|
BH-09-007-009-01788200/3269
(AWARI)
|
0509007000NRG24050620230152393
|
08/06/2023
|
SHAMSAD HUSEN
|
0509007WL007545
|
SHAMSAD HUSEN
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932016
|
|
Shamsad Husen
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MARHAURA
|
BH-09-007-009-01788200/3270
(AWARI)
|
0509007000NRG24050620230152394
|
08/06/2023
|
SHIVANTI DEVI
|
0509007WL007545
|
SHIVANTI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932002
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MARHAURA
|
BH-09-007-009-01788300/3178
(AWARI)
|
0509007000NRG24050620230152494
|
08/06/2023
|
NABIRASUL MIYA
|
0509007WL007548
|
NABIRASUL MIYA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932029
|
|
Nabirasul Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MARHAURA
|
BH-09-007-009-01788300/3182
(AWARI)
|
0509007000NRG24050620230152495
|
08/06/2023
|
GAYANDEV MANJHI
|
0509007WL007548
|
GAYANDEV MANJHI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932008
|
|
Gayandev Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MARHAURA
|
BH-09-007-009-01788300/3183
(AWARI)
|
0509007000NRG24050620230152496
|
08/06/2023
|
SANTOSH KUMAR
|
0509007WL007548
|
SANTOSH KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932013
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MARHAURA
|
BH-09-007-009-01788300/3184
(AWARI)
|
0509007000NRG24050620230152497
|
08/06/2023
|
MANGALDEV MANJHI
|
0509007WL007548
|
MANGALDEV MANJHI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932007
|
|
Mangaldev Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MARHAURA
|
BH-09-007-009-01788300/3188
(AWARI)
|
0509007000NRG24050620230152498
|
08/06/2023
|
MANJU DEVI
|
0509007WL007548
|
MANJU DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932012
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MARHAURA
|
BH-09-007-009-01788300/3189
(AWARI)
|
0509007000NRG24050620230152499
|
08/06/2023
|
RINA DEVI
|
0509007WL007548
|
RINA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932027
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MARHAURA
|
BH-09-007-009-01788300/3190
(AWARI)
|
0509007000NRG24050620230152500
|
08/06/2023
|
LAKSHMI DEVI
|
0509007WL007548
|
LAKSHMI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932025
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MARHAURA
|
BH-09-007-009-01788300/3198
(AWARI)
|
0509007000NRG24050620230152501
|
08/06/2023
|
BABITA DEVI
|
0509007WL007548
|
BABITA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932006
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MARHAURA
|
BH-09-007-009-01788300/3200
(AWARI)
|
0509007000NRG24050620230152503
|
08/06/2023
|
NAGENDRA MANJHI
|
0509007WL007548
|
NAGENDRA MANJHI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932026
|
|
Nagendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MARHAURA
|
BH-09-007-009-01788300/3203
(AWARI)
|
0509007000NRG24050620230152504
|
08/06/2023
|
SHAMBHU RAM
|
0509007WL007548
|
SHAMBHU RAM
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932041
|
|
Shambhu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MARHAURA
|
BH-09-007-009-01788300/3204
(AWARI)
|
0509007000NRG24050620230152505
|
08/06/2023
|
AMAR MAJHI
|
0509007WL007548
|
AMAR MAJHI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932010
|
|
Amar Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MARHAURA
|
BH-09-007-009-01788300/3205
(AWARI)
|
0509007000NRG24050620230152506
|
08/06/2023
|
URAMILA DEVI
|
0509007WL007548
|
URAMILA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932046
|
|
Uramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MARHAURA
|
BH-09-007-009-01788300/3207
(AWARI)
|
0509007000NRG24050620230152507
|
08/06/2023
|
MUNNA KUMAR RAM
|
0509007WL007548
|
MUNNA KUMAR RAM
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932011
|
|
Munna Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MARHAURA
|
BH-09-007-009-01788300/3208
(AWARI)
|
0509007000NRG24050620230152508
|
08/06/2023
|
SHRE BHAGAVAN RAM
|
0509007WL007548
|
SHRE BHAGAVAN RAM
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932023
|
|
Shre Bhagavan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MARHAURA
|
BH-09-007-009-01788300/3211
(AWARI)
|
0509007000NRG24050620230152509
|
08/06/2023
|
RADHIKA DEVI
|
0509007WL007548
|
RADHIKA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932021
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MARHAURA
|
BH-09-007-009-01788300/3212
(AWARI)
|
0509007000NRG24050620230152510
|
08/06/2023
|
KRISHNA SAH
|
0509007WL007548
|
KRISHNA SAH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932020
|
|
Krishna Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MARHAURA
|
BH-09-007-009-01788300/3213
(AWARI)
|
0509007000NRG24050620230152511
|
08/06/2023
|
MINA DEVI
|
0509007WL007548
|
MINA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932019
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MARHAURA
|
BH-09-007-009-01788300/3265
(AWARI)
|
0509007000NRG24050620230152512
|
08/06/2023
|
DEEPAK PASWAN
|
0509007WL007548
|
DEEPAK PASWAN
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932043
|
|
Deepak Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MARHAURA
|
BH-09-007-009-01788300/3298
(AWARI)
|
0509007000NRG24050620230152513
|
08/06/2023
|
DHURENDRA MAHTO
|
0509007WL007548
|
DHURENDRA MAHTO
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932015
|
|
Dhurendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MARHAURA
|
BH-09-007-009-01788300/3302
(AWARI)
|
0509007000NRG24050620230152514
|
08/06/2023
|
BIGAN RAM
|
0509007WL007548
|
BIGAN RAM
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932030
|
|
Bigan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MARHAURA
|
BH-09-007-009-01788300/3303
(AWARI)
|
0509007000NRG24050620230152515
|
08/06/2023
|
MUNNI DEVI
|
0509007WL007548
|
MUNNI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932044
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MARHAURA
|
BH-09-007-009-01788300/3306
(AWARI)
|
0509007000NRG24050620230152516
|
08/06/2023
|
KRISHNA MANZI
|
0509007WL007548
|
KRISHNA MANZI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932014
|
|
Krishna Manzi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MARHAURA
|
BH-09-007-009-01788300/3308
(AWARI)
|
0509007000NRG24050620230152517
|
08/06/2023
|
MAHAMAD MUNNA
|
0509007WL007548
|
MAHAMAD MUNNA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932009
|
|
Mahamad Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MARHAURA
|
BH-09-007-009-01788300/3309
(AWARI)
|
0509007000NRG24050620230152518
|
08/06/2023
|
BABULAL MANJHI
|
0509007WL007548
|
BABULAL MANJHI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932024
|
|
Babulal Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MARHAURA
|
BH-09-007-009-01788300/3310
(AWARI)
|
0509007000NRG24050620230152519
|
08/06/2023
|
REKHA DEVI
|
0509007WL007548
|
REKHA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932045
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MARHAURA
|
BH-09-007-009-01788300/3311
(AWARI)
|
0509007000NRG24050620230152520
|
08/06/2023
|
RAMJAN MIYA
|
0509007WL007548
|
RAMJAN MIYA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932022
|
|
Ramjan Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MARHAURA
|
BH-09-007-009-01788300/3314
(AWARI)
|
0509007000NRG24050620230152521
|
08/06/2023
|
ARVIND KUMAR MANJHI
|
0509007WL007548
|
ARVIND KUMAR MANJHI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932042
|
|
Arvind Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
81
|
MARHAURA
|
BH-09-007-009-01788200/3282
(AWARI)
|
0509007000NRG24050620230152477
|
08/06/2023
|
HEMBABU SINGH
|
0509007WL007548
|
HEMBABU SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932003
|
|
HEMBABU SINGH JT REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
82
|
MARHAURA
|
BH-09-007-009-01788200/3295
(AWARI)
|
0509007000NRG24050620230152479
|
08/06/2023
|
SONU KUMAR SINGH
|
0509007WL007548
|
SONU KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495932082
|
|
Sonu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280212
|
280212
|
|
|
|
|
|
|
|