|
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)
|
0509007000NRG24021220230439813
|
05/12/2023
|
SUJIT KUMAR
|
0509007WL033073
|
SUJIT KUMAR
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907470444
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-017-01787000/1590
(ISHROULI)
|
0509007000NRG24021220230439825
|
05/12/2023
|
RAJKISHOR PRASAD
|
0509007WL033074
|
RAJKISHOR PRASAD
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470446
|
|
Raj Kishor Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-017-01787000/2207
(ISHROULI)
|
0509007000NRG24021220230439826
|
05/12/2023
|
SANTOSH SAH
|
0509007WL033074
|
SANTOSH SAH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470445
|
|
Santosh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MARHAURA
|
BH-09-007-017-01787000/3147
(ISHROULI)
|
0509007000NRG24021220230439839
|
05/12/2023
|
GANESH PANDIT
|
0509007WL033074
|
GANESH PANDIT
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470448
|
|
Ganesh Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MARHAURA
|
BH-09-007-017-01787100/2721
(ISHROULI)
|
0509007000NRG24021220230439892
|
05/12/2023
|
RAMESH MAHTO
|
0509007WL033074
|
RAMESH MAHTO
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470447
|
|
Ramesh Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-017-01787000/2106
(ISHROULI)
|
0509007000NRG24021220230439982
|
05/12/2023
|
SUNDRAPATI DEVI
|
0509007WL033076
|
SUNDRAPATI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470400
|
|
Mrs. SUNDARPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARHAURA
|
BH-09-007-017-01787000/3023
(ISHROULI)
|
0509007000NRG24021220230439827
|
05/12/2023
|
suresh parsad
|
0509007WL033074
|
suresh parsad
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470466
|
|
Suresh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-017-01787000/3093
(ISHROULI)
|
0509007000NRG24021220230439836
|
05/12/2023
|
SURESH PRASAD
|
0509007WL033074
|
SURESH PRASAD
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470438
|
|
Suresh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MARHAURA
|
BH-09-007-017-01787000/3099
(ISHROULI)
|
0509007000NRG24021220230439983
|
05/12/2023
|
BEBI DEVI
|
0509007WL033076
|
BEBI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470436
|
|
Mrs. Bebi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARHAURA
|
BH-09-007-017-01787000/3103
(ISHROULI)
|
0509007000NRG24021220230439984
|
05/12/2023
|
SUNAINA DEVI
|
0509007WL033076
|
SUNAINA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470425
|
|
Mr. sunaina devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARHAURA
|
BH-09-007-017-01787000/3104
(ISHROULI)
|
0509007000NRG24021220230439837
|
05/12/2023
|
PUNAM DEVI
|
0509007WL033074
|
PUNAM DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470424
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARHAURA
|
BH-09-007-017-01787000/3109
(ISHROULI)
|
0509007000NRG24021220230439838
|
05/12/2023
|
MANJU DEVI
|
0509007WL033074
|
MANJU DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470434
|
|
Miss. Manju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARHAURA
|
BH-09-007-017-01787000/3515
(ISHROULI)
|
0509007000NRG24021220230439985
|
05/12/2023
|
DEVANTI DEVI
|
0509007WL033076
|
DEVANTI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470378
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MARHAURA
|
BH-09-007-017-01787000/3523
(ISHROULI)
|
0509007000NRG24021220230439986
|
05/12/2023
|
SUNITA DEVI
|
0509007WL033076
|
SUNITA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470395
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MARHAURA
|
BH-09-007-017-01787000/3576
(ISHROULI)
|
0509007000NRG24021220230439987
|
05/12/2023
|
MIRA DEVI
|
0509007WL033076
|
MIRA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470439
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MARHAURA
|
BH-09-007-017-01787000/3577
(ISHROULI)
|
0509007000NRG24021220230439843
|
05/12/2023
|
SONAWALI DEVI
|
0509007WL033074
|
SONAWALI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470421
|
|
Sonavali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-017-01787000/3578
(ISHROULI)
|
0509007000NRG24021220230439844
|
05/12/2023
|
SUNAINA DEVI
|
0509007WL033074
|
SUNAINA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470408
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-017-01787000/3582
(ISHROULI)
|
0509007000NRG24021220230439897
|
05/12/2023
|
MIRA DEVI
|
0509007WL033075
|
MIRA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470406
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARHAURA
|
BH-09-007-017-01787000/3588
(ISHROULI)
|
0509007000NRG24021220230439846
|
05/12/2023
|
PUNAM DEVI
|
0509007WL033074
|
PUNAM DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470399
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARHAURA
|
BH-09-007-017-01787000/3592
(ISHROULI)
|
0509007000NRG24021220230439811
|
05/12/2023
|
USHA DEVI
|
0509007WL033073
|
USHA DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470471
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MARHAURA
|
BH-09-007-017-01787000/3671
(ISHROULI)
|
0509007000NRG24021220230439847
|
05/12/2023
|
SANJU DEVI
|
0509007WL033074
|
SANJU DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470442
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
22
|
MARHAURA
|
BH-09-007-017-01787000/3701
(ISHROULI)
|
0509007000NRG24021220230439812
|
05/12/2023
|
BAIJANATI DEVI
|
0509007WL033073
|
BAIJANATI DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470403
|
|
Baijanati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MARHAURA
|
BH-09-007-017-01787000/3704
(ISHROULI)
|
0509007000NRG24021220230439849
|
05/12/2023
|
LAITI DEVI
|
0509007WL033074
|
LAITI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470405
|
|
Lalti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MARHAURA
|
BH-09-007-017-01787000/3709
(ISHROULI)
|
0509007000NRG24021220230439850
|
05/12/2023
|
SIMA DEVI
|
0509007WL033074
|
SIMA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470410
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARHAURA
|
BH-09-007-017-01787000/3710
(ISHROULI)
|
0509007000NRG24021220230439898
|
05/12/2023
|
SAROJ SAH
|
0509007WL033075
|
SAROJ SAH
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470430
|
|
Mr. Saroj Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MARHAURA
|
BH-09-007-017-01787000/3718
(ISHROULI)
|
0509007000NRG24021220230439852
|
05/12/2023
|
BABITA DEVI
|
0509007WL033074
|
BABITA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470404
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-017-01787000/3734
(ISHROULI)
|
0509007000NRG24021220230439854
|
05/12/2023
|
SUNITA DEVI
|
0509007WL033074
|
SUNITA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470412
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MARHAURA
|
BH-09-007-017-01787000/3741
(ISHROULI)
|
0509007000NRG24021220230439991
|
05/12/2023
|
KHUSHBOO KUMARI
|
0509007WL033076
|
KHUSHBOO KUMARI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470469
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-017-01787000/3745
(ISHROULI)
|
0509007000NRG24021220230439814
|
05/12/2023
|
NEHA KUMARI
|
0509007WL033073
|
NEHA KUMARI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907470437
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARHAURA
|
BH-09-007-017-01787000/3746
(ISHROULI)
|
0509007000NRG24021220230439855
|
05/12/2023
|
SHOBHA DEVI
|
0509007WL033074
|
SHOBHA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470416
|
|
SHOBHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
MARHAURA
|
BH-09-007-017-01787000/3748
(ISHROULI)
|
0509007000NRG24021220230439856
|
05/12/2023
|
JIYACHHI DEVI
|
0509007WL033074
|
JIYACHHI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470423
|
|
Mr. jiyachhi devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MARHAURA
|
BH-09-007-017-01787000/3756
(ISHROULI)
|
0509007000NRG24021220230439992
|
05/12/2023
|
TARAMUNI DEVI
|
0509007WL033076
|
TARAMUNI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470398
|
|
Taramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-017-01787000/3831
(ISHROULI)
|
0509007000NRG24021220230439816
|
05/12/2023
|
BEBI DEVI
|
0509007WL033073
|
BEBI DEVI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470465
|
|
UPENDRA KUMAR SAH SO GOUTAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MARHAURA
|
BH-09-007-017-01787000/3844
(ISHROULI)
|
0509007000NRG24021220230439858
|
05/12/2023
|
SANJU DEVI
|
0509007WL033074
|
SANJU DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470440
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-017-01787000/3851
(ISHROULI)
|
0509007000NRG24021220230439860
|
05/12/2023
|
RINKU DEVI
|
0509007WL033074
|
RINKU DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470396
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-017-01787000/3865
(ISHROULI)
|
0509007000NRG24021220230439994
|
05/12/2023
|
RINA DEVI
|
0509007WL033076
|
RINA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470407
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-017-01787000/3928
(ISHROULI)
|
0509007000NRG24021220230439863
|
05/12/2023
|
LALITA DEVI
|
0509007WL033074
|
LALITA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907470379
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-017-01787000/3933
(ISHROULI)
|
0509007000NRG24021220230439865
|
05/12/2023
|
HARE RAM KUMAR
|
0509007WL033074
|
HARE RAM KUMAR
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907470428
|
|
Hare Ram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-017-01787000/3936
(ISHROULI)
|
0509007000NRG24021220230439866
|
05/12/2023
|
HARI SAH
|
0509007WL033074
|
HARI SAH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907470449
|
|
Mr. HARI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MARHAURA
|
BH-09-007-017-01787000/3937
(ISHROULI)
|
0509007000NRG24021220230439818
|
05/12/2023
|
ANU KUMARI
|
0509007WL033073
|
ANU KUMARI
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470429
|
|
Miss. Anu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MARHAURA
|
BH-09-007-017-01787000/3938
(ISHROULI)
|
0509007000NRG24021220230439867
|
05/12/2023
|
RAMJANKI KUMARI
|
0509007WL033074
|
RAMJANKI KUMARI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907470464
|
|
RAMJANKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MARHAURA
|
BH-09-007-017-01787000/3939
(ISHROULI)
|
0509007000NRG24021220230439868
|
05/12/2023
|
VIBHA DEVI
|
0509007WL033074
|
VIBHA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907470417
|
|
MISS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARHAURA
|
BH-09-007-017-01787000/4005
(ISHROULI)
|
0509007000NRG24021220230439874
|
05/12/2023
|
PUNAM DEVI
|
0509007WL033074
|
PUNAM DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470433
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MARHAURA
|
BH-09-007-017-01787000/4012
(ISHROULI)
|
0509007000NRG24021220230439877
|
05/12/2023
|
Nitu Devi
|
0509007WL033074
|
Nitu Devi
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470474
|
|
Miss. Nitu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MARHAURA
|
BH-09-007-017-01787000/4015
(ISHROULI)
|
0509007000NRG24021220230439880
|
05/12/2023
|
Sima Kumari
|
0509007WL033074
|
Sima Kumari
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470473
|
|
Miss. Sima Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MARHAURA
|
BH-09-007-017-01787000/4016
(ISHROULI)
|
0509007000NRG24021220230439881
|
05/12/2023
|
Sunita Devi
|
0509007WL033074
|
Sunita Devi
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470397
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MARHAURA
|
BH-09-007-017-01787000/4018
(ISHROULI)
|
0509007000NRG24021220230439819
|
05/12/2023
|
Anjali Kumari
|
0509007WL033073
|
Anjali Kumari
|
00089
|
CBIN0282707
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470414
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-017-01787000/4036
(ISHROULI)
|
0509007000NRG24021220230439998
|
05/12/2023
|
TARA DEVI
|
0509007WL033076
|
TARA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470468
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-017-01787000/4038
(ISHROULI)
|
0509007000NRG24021220230440000
|
05/12/2023
|
UMA DEVI
|
0509007WL033076
|
UMA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470418
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MARHAURA
|
BH-09-007-017-01787000/4041
(ISHROULI)
|
0509007000NRG24021220230440002
|
05/12/2023
|
AARTI KUMARI
|
0509007WL033076
|
AARTI KUMARI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470427
|
|
Miss. Aarti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MARHAURA
|
BH-09-007-017-01787000/4046
(ISHROULI)
|
0509007000NRG24021220230440004
|
05/12/2023
|
SITA KUMARI
|
0509007WL033076
|
SITA KUMARI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470426
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MARHAURA
|
BH-09-007-017-01787000/4047
(ISHROULI)
|
0509007000NRG24021220230440005
|
05/12/2023
|
KHUSHBU DEVI
|
0509007WL033076
|
KHUSHBU DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470435
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MARHAURA
|
BH-09-007-017-01787000/4048
(ISHROULI)
|
0509007000NRG24021220230440006
|
05/12/2023
|
SANDIP KUMAR
|
0509007WL033076
|
SANDIP KUMAR
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470415
|
|
Sandip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MARHAURA
|
BH-09-007-017-01787000/4057
(ISHROULI)
|
0509007000NRG24021220230440009
|
05/12/2023
|
LAKHAMUNI DEVI
|
0509007WL033076
|
LAKHAMUNI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470431
|
|
Miss. Lakhamuni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MARHAURA
|
BH-09-007-017-01787000/4058
(ISHROULI)
|
0509007000NRG24021220230440010
|
05/12/2023
|
GAUTAM PRASAD
|
0509007WL033076
|
GAUTAM PRASAD
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470422
|
|
Mr. gautam prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MARHAURA
|
BH-09-007-017-01787000/4106
(ISHROULI)
|
0509007000NRG24021220230440012
|
05/12/2023
|
RAMKUMAR SAH
|
0509007WL033076
|
RAMKUMAR SAH
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470472
|
|
Mr. Ramkumar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MARHAURA
|
BH-09-007-017-01787000/4111
(ISHROULI)
|
0509007000NRG24021220230440016
|
05/12/2023
|
SUSHMA KUMARI
|
0509007WL033076
|
SUSHMA KUMARI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470470
|
|
Miss. Sushma Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MARHAURA
|
BH-09-007-017-01787000/4142
(ISHROULI)
|
0509007000NRG24021220230440039
|
05/12/2023
|
KUSUM KUMARI
|
0509007WL033076
|
KUSUM KUMARI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470413
|
|
Kusum Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MARHAURA
|
BH-09-007-017-01787000/4143
(ISHROULI)
|
0509007000NRG24021220230440040
|
05/12/2023
|
SUNITA DEVI
|
0509007WL033076
|
SUNITA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470393
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MARHAURA
|
BH-09-007-017-01787000/4144
(ISHROULI)
|
0509007000NRG24021220230440041
|
05/12/2023
|
GURIYA KUMARI
|
0509007WL033076
|
GURIYA KUMARI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470432
|
|
Guriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MARHAURA
|
BH-09-007-017-01787000/4213
(ISHROULI)
|
0509007000NRG24021220230440044
|
05/12/2023
|
SUNAINA KUMARI
|
0509007WL033076
|
SUNAINA KUMARI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470467
|
|
Sunaina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MARHAURA
|
BH-09-007-017-01787000/4214
(ISHROULI)
|
0509007000NRG24021220230440045
|
05/12/2023
|
MO BABITA DEVI
|
0509007WL033076
|
MO BABITA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470441
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MARHAURA
|
BH-09-007-017-01787000/4218
(ISHROULI)
|
0509007000NRG24021220230440046
|
05/12/2023
|
RAJU KUMAR PRASAD
|
0509007WL033076
|
RAJU KUMAR PRASAD
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470409
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MARHAURA
|
BH-09-007-017-01787100/2051
(ISHROULI)
|
0509007000NRG24021220230440050
|
05/12/2023
|
KAMALA DEVI
|
0509007WL033076
|
KAMALA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470394
|
|
Ms. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MARHAURA
|
BH-09-007-017-01787100/2981
(ISHROULI)
|
0509007000NRG24021220230439893
|
05/12/2023
|
usha devi
|
0509007WL033074
|
usha devi
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470401
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MARHAURA
|
BH-09-007-017-01787100/4061
(ISHROULI)
|
0509007000NRG24021220230440051
|
05/12/2023
|
MUNI DEVI
|
0509007WL033076
|
MUNI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470402
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MARHAURA
|
BH-09-007-017-01787100/4062
(ISHROULI)
|
0509007000NRG24021220230440052
|
05/12/2023
|
PRABHA DEVI
|
0509007WL033076
|
PRABHA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470419
|
|
Mrs. Prabha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MARHAURA
|
BH-09-007-017-01789200/4151
(ISHROULI)
|
0509007000NRG24021220230440054
|
05/12/2023
|
SARASWATI DEVI
|
0509007WL033076
|
SARASWATI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470328
|
|
Mrs. Saraswati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208164
|
208164
|
|
|
|
|
|
|
|
|
69
|
MARHAURA
|
BH-09-007-017-01787000/3846
(ISHROULI)
|
0509007000NRG24021220230439859
|
05/12/2023
|
PRAMILA DEVI
|
0509007WL033074
|
PRAMILA DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470368
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
70
|
MARHAURA
|
BH-09-007-017-01787000/3035
(ISHROULI)
|
0509007000NRG24021220230439828
|
05/12/2023
|
dharmdev sah
|
0509007WL033074
|
dharmdev sah
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470369
|
|
Dharmdev Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MARHAURA
|
BH-09-007-017-01787000/3037
(ISHROULI)
|
0509007000NRG24021220230439829
|
05/12/2023
|
munna sah
|
0509007WL033074
|
munna sah
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470372
|
|
Muna Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MARHAURA
|
BH-09-007-017-01787000/3044
(ISHROULI)
|
0509007000NRG24021220230439830
|
05/12/2023
|
suresh kumar sah
|
0509007WL033074
|
suresh kumar sah
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470370
|
|
Mr. SURESH KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MARHAURA
|
BH-09-007-017-01787000/3053
(ISHROULI)
|
0509007000NRG24021220230439831
|
05/12/2023
|
chandrakant prasad shah
|
0509007WL033074
|
chandrakant prasad shah
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470375
|
|
CHANDRAKANT PRASAD SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MARHAURA
|
BH-09-007-017-01787000/3055
(ISHROULI)
|
0509007000NRG24021220230439832
|
05/12/2023
|
anil kumar sah
|
0509007WL033074
|
anil kumar sah
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470374
|
|
Anil Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MARHAURA
|
BH-09-007-017-01787000/3062
(ISHROULI)
|
0509007000NRG24021220230439833
|
05/12/2023
|
surendra kumar sah
|
0509007WL033074
|
surendra kumar sah
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470376
|
|
SURENDRA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MARHAURA
|
BH-09-007-017-01787000/3065
(ISHROULI)
|
0509007000NRG24021220230439834
|
05/12/2023
|
chinta devi
|
0509007WL033074
|
chinta devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470373
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MARHAURA
|
BH-09-007-017-01787000/3068
(ISHROULI)
|
0509007000NRG24021220230439835
|
05/12/2023
|
fulazari devi
|
0509007WL033074
|
fulazari devi
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470371
|
|
FULAZARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MARHAURA
|
BH-09-007-017-01787000/3525
(ISHROULI)
|
0509007000NRG24021220230439841
|
05/12/2023
|
GITA DEVI
|
0509007WL033074
|
GITA DEVI
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470384
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
79
|
MARHAURA
|
BH-09-007-017-01787000/3711
(ISHROULI)
|
0509007000NRG24021220230439851
|
05/12/2023
|
RAJ KISHOR THAKUR
|
0509007WL033074
|
RAJ KISHOR THAKUR
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470377
|
|
Raj Kishor Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MARHAURA
|
BH-09-007-017-01787000/3759
(ISHROULI)
|
0509007000NRG24021220230439857
|
05/12/2023
|
MEENA DEVI
|
0509007WL033074
|
MEENA DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470386
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MARHAURA
|
BH-09-007-017-01787000/3760
(ISHROULI)
|
0509007000NRG24021220230439993
|
05/12/2023
|
VIJAY KUMAR PRASAD
|
0509007WL033076
|
VIJAY KUMAR PRASAD
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470381
|
|
Vijay Kumar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MARHAURA
|
BH-09-007-017-01787000/3761
(ISHROULI)
|
0509007000NRG24021220230439815
|
05/12/2023
|
KRISHNA THAKUR
|
0509007WL033073
|
KRISHNA THAKUR
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470380
|
|
Krishna Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MARHAURA
|
BH-09-007-017-01787000/3848
(ISHROULI)
|
0509007000NRG24021220230439900
|
05/12/2023
|
SAHU PARVATHI
|
0509007WL033075
|
SAHU PARVATHI
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470383
|
|
SAHU PARVATI W/O-SAHU KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MARHAURA
|
BH-09-007-017-01787000/4011
(ISHROULI)
|
0509007000NRG24021220230439876
|
05/12/2023
|
Nandan Devi
|
0509007WL033074
|
Nandan Devi
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470385
|
|
NANDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MARHAURA
|
BH-09-007-017-01787000/4013
(ISHROULI)
|
0509007000NRG24021220230439878
|
05/12/2023
|
Anjalee Kumari
|
0509007WL033074
|
Anjalee Kumari
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470392
|
|
ANJALEE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MARHAURA
|
BH-09-007-017-01787000/4014
(ISHROULI)
|
0509007000NRG24021220230439879
|
05/12/2023
|
Devanti Devi
|
0509007WL033074
|
Devanti Devi
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470382
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MARHAURA
|
BH-09-007-017-01787000/4050
(ISHROULI)
|
0509007000NRG24021220230440007
|
05/12/2023
|
SOHAN SHARMA
|
0509007WL033076
|
SOHAN SHARMA
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470390
|
|
Mr. Sohan Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MARHAURA
|
BH-09-007-017-01787000/4052
(ISHROULI)
|
0509007000NRG24021220230440008
|
05/12/2023
|
SUMAN DEVI
|
0509007WL033076
|
SUMAN DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470387
|
|
SUMAN DEVI WO SATENDRA KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MARHAURA
|
BH-09-007-017-01787000/4110
(ISHROULI)
|
0509007000NRG24021220230439891
|
05/12/2023
|
PANKAJ KUMAR
|
0509007WL033074
|
PANKAJ KUMAR
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470388
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MARHAURA
|
BH-09-007-017-01787000/4219
(ISHROULI)
|
0509007000NRG24021220230440047
|
05/12/2023
|
LALMUNI DEVI
|
0509007WL033076
|
LALMUNI DEVI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470389
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MARHAURA
|
BH-09-007-017-01789300/4063
(ISHROULI)
|
0509007000NRG24021220230440055
|
05/12/2023
|
PUSHPA KUMARI
|
0509007WL033076
|
PUSHPA KUMARI
|
00354
|
PUNB0255900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470391
|
|
PUSHPA KUMARI D/O RAM NATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
92
|
MARHAURA
|
BH-09-007-017-01787000/3349
(ISHROULI)
|
0509007000NRG24021220230439840
|
05/12/2023
|
MALTI DEVI
|
0509007WL033074
|
MALTI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470420
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
93
|
MARHAURA
|
BH-09-007-017-01787000/4221
(ISHROULI)
|
0509007000NRG24021220230440049
|
05/12/2023
|
DURGAWATI KUMARI
|
0509007WL033076
|
DURGAWATI KUMARI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470411
|
|
MISS DURGAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
94
|
MARHAURA
|
BH-09-007-017-01787000/4147
(ISHROULI)
|
0509007000NRG24021220230440043
|
05/12/2023
|
SAHU SEEMA DEVI
|
0509007WL033076
|
SAHU SEEMA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470443
|
|
SAHU SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
95
|
MARHAURA
|
BH-09-007-017-01787100/4215
(ISHROULI)
|
0509007000NRG24021220230440053
|
05/12/2023
|
CHANDNI KUMARI
|
0509007WL033076
|
CHANDNI KUMARI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470365
|
|
Chandni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
96
|
MARHAURA
|
BH-09-007-017-01787000/3526
(ISHROULI)
|
0509007000NRG24021220230439842
|
05/12/2023
|
NITISH KUMAR
|
0509007WL033074
|
NITISH KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470334
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MARHAURA
|
BH-09-007-017-01787000/3727
(ISHROULI)
|
0509007000NRG24021220230439853
|
05/12/2023
|
MUKKESH KUMAR
|
0509007WL033074
|
MUKKESH KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470346
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MARHAURA
|
BH-09-007-017-01787000/3747
(ISHROULI)
|
0509007000NRG24021220230439899
|
05/12/2023
|
CHANDAN KUMAR
|
0509007WL033075
|
CHANDAN KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470329
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MARHAURA
|
BH-09-007-017-01787000/3907
(ISHROULI)
|
0509007000NRG24021220230439861
|
05/12/2023
|
ARVIND KUMAR
|
0509007WL033074
|
ARVIND KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470453
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MARHAURA
|
BH-09-007-017-01787000/3909
(ISHROULI)
|
0509007000NRG24021220230439901
|
05/12/2023
|
MOHIT KUMAR THAKUR
|
0509007WL033075
|
MOHIT KUMAR THAKUR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470454
|
|
Mohit Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MARHAURA
|
BH-09-007-017-01787000/3912
(ISHROULI)
|
0509007000NRG24021220230439902
|
05/12/2023
|
KUNDAN SAH
|
0509007WL033075
|
KUNDAN SAH
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470459
|
|
Kundan Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MARHAURA
|
BH-09-007-017-01787000/3921
(ISHROULI)
|
0509007000NRG24021220230439862
|
05/12/2023
|
PARDEEP KUMAR
|
0509007WL033074
|
PARDEEP KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470330
|
|
Pardeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MARHAURA
|
BH-09-007-017-01787000/3930
(ISHROULI)
|
0509007000NRG24021220230439903
|
05/12/2023
|
RAJ KUMAR
|
0509007WL033075
|
RAJ KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470457
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MARHAURA
|
BH-09-007-017-01787000/3949
(ISHROULI)
|
0509007000NRG24021220230439869
|
05/12/2023
|
GITA DEVI
|
0509007WL033074
|
GITA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907470335
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MARHAURA
|
BH-09-007-017-01787000/3958
(ISHROULI)
|
0509007000NRG24021220230439870
|
05/12/2023
|
SATENDRA KUMAR
|
0509007WL033074
|
SATENDRA KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907470460
|
|
Satendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MARHAURA
|
BH-09-007-017-01787000/3961
(ISHROULI)
|
0509007000NRG24021220230439871
|
05/12/2023
|
RAMBABU SAH
|
0509007WL033074
|
RAMBABU SAH
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907470463
|
|
Rambabu Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MARHAURA
|
BH-09-007-017-01787000/3965
(ISHROULI)
|
0509007000NRG24021220230439872
|
05/12/2023
|
MUKESH KUMAR
|
0509007WL033074
|
MUKESH KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907470333
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MARHAURA
|
BH-09-007-017-01787000/3967
(ISHROULI)
|
0509007000NRG24021220230439904
|
05/12/2023
|
BINOD KUMAR SAH
|
0509007WL033075
|
BINOD KUMAR SAH
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470332
|
|
Binod Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MARHAURA
|
BH-09-007-017-01787000/3969
(ISHROULI)
|
0509007000NRG24021220230439905
|
05/12/2023
|
SUJIT KUMAR
|
0509007WL033075
|
SUJIT KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470452
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MARHAURA
|
BH-09-007-017-01787000/3971
(ISHROULI)
|
0509007000NRG24021220230439906
|
05/12/2023
|
KALAVATI DEVI
|
0509007WL033075
|
KALAVATI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470450
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MARHAURA
|
BH-09-007-017-01787000/3974
(ISHROULI)
|
0509007000NRG24021220230439873
|
05/12/2023
|
RAVIBHUSHAN PRASAD YADAV
|
0509007WL033074
|
RAVIBHUSHAN PRASAD YADAV
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470455
|
|
Ravibhushan Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MARHAURA
|
BH-09-007-017-01787000/3994
(ISHROULI)
|
0509007000NRG24021220230439995
|
05/12/2023
|
PINKI DEVI
|
0509007WL033076
|
PINKI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470356
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MARHAURA
|
BH-09-007-017-01787000/4019
(ISHROULI)
|
0509007000NRG24021220230439883
|
05/12/2023
|
Manokamana Prasad
|
0509007WL033074
|
Manokamana Prasad
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470336
|
|
Manokamna Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MARHAURA
|
BH-09-007-017-01787000/4020
(ISHROULI)
|
0509007000NRG24021220230439820
|
05/12/2023
|
Murari Prasad
|
0509007WL033073
|
Murari Prasad
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470337
|
|
Murari Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MARHAURA
|
BH-09-007-017-01787000/4039
(ISHROULI)
|
0509007000NRG24021220230439885
|
05/12/2023
|
JITAN KUMAR
|
0509007WL033074
|
JITAN KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470355
|
|
Jitan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MARHAURA
|
BH-09-007-017-01787000/4045
(ISHROULI)
|
0509007000NRG24021220230439886
|
05/12/2023
|
LAKSHMAN SAH
|
0509007WL033074
|
LAKSHMAN SAH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470462
|
|
Lakshman Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MARHAURA
|
BH-09-007-017-01787000/4053
(ISHROULI)
|
0509007000NRG24021220230439888
|
05/12/2023
|
SHAILESH KUMAR
|
0509007WL033074
|
SHAILESH KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470451
|
|
Shailesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MARHAURA
|
BH-09-007-017-01787000/4109
(ISHROULI)
|
0509007000NRG24021220230440015
|
05/12/2023
|
MAYA KUMARI
|
0509007WL033076
|
MAYA KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470342
|
|
Maya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MARHAURA
|
BH-09-007-017-01787000/4112
(ISHROULI)
|
0509007000NRG24021220230440017
|
05/12/2023
|
RINKU DEVI
|
0509007WL033076
|
RINKU DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470338
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MARHAURA
|
BH-09-007-017-01787000/4113
(ISHROULI)
|
0509007000NRG24021220230440018
|
05/12/2023
|
GAURI DEVI
|
0509007WL033076
|
GAURI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470340
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MARHAURA
|
BH-09-007-017-01787000/4114
(ISHROULI)
|
0509007000NRG24021220230440019
|
05/12/2023
|
SHAMBHU PRASAD
|
0509007WL033076
|
SHAMBHU PRASAD
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470458
|
|
Shambhu Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MARHAURA
|
BH-09-007-017-01787000/4115
(ISHROULI)
|
0509007000NRG24021220230440020
|
05/12/2023
|
ROHIT KUMAR
|
0509007WL033076
|
ROHIT KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470347
|
|
Mr. Rohit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MARHAURA
|
BH-09-007-017-01787000/4117
(ISHROULI)
|
0509007000NRG24021220230440021
|
05/12/2023
|
GUDDU KUMAR
|
0509007WL033076
|
GUDDU KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470354
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MARHAURA
|
BH-09-007-017-01787000/4118
(ISHROULI)
|
0509007000NRG24021220230440022
|
05/12/2023
|
POOJA KUMARI
|
0509007WL033076
|
POOJA KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470357
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MARHAURA
|
BH-09-007-017-01787000/4119
(ISHROULI)
|
0509007000NRG24021220230440023
|
05/12/2023
|
BHOLA KUMAR RAM
|
0509007WL033076
|
BHOLA KUMAR RAM
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470348
|
|
Bhola Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MARHAURA
|
BH-09-007-017-01787000/4120
(ISHROULI)
|
0509007000NRG24021220230440024
|
05/12/2023
|
SANJAY PRASAD
|
0509007WL033076
|
SANJAY PRASAD
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470353
|
|
Sanjay Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MARHAURA
|
BH-09-007-017-01787000/4121
(ISHROULI)
|
0509007000NRG24021220230440025
|
05/12/2023
|
SUNITA DEVI
|
0509007WL033076
|
SUNITA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470350
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MARHAURA
|
BH-09-007-017-01787000/4123
(ISHROULI)
|
0509007000NRG24021220230440026
|
05/12/2023
|
JITENDRA RAM
|
0509007WL033076
|
JITENDRA RAM
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470352
|
|
Jitendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MARHAURA
|
BH-09-007-017-01787000/4124
(ISHROULI)
|
0509007000NRG24021220230440027
|
05/12/2023
|
DULARI DEVI
|
0509007WL033076
|
DULARI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470349
|
|
Dulari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MARHAURA
|
BH-09-007-017-01787000/4126
(ISHROULI)
|
0509007000NRG24021220230440028
|
05/12/2023
|
RANI KUMARI
|
0509007WL033076
|
RANI KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470339
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MARHAURA
|
BH-09-007-017-01787000/4127
(ISHROULI)
|
0509007000NRG24021220230440029
|
05/12/2023
|
KUMKUM DEVI
|
0509007WL033076
|
KUMKUM DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470343
|
|
Kumkum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MARHAURA
|
BH-09-007-017-01787000/4128
(ISHROULI)
|
0509007000NRG24021220230440030
|
05/12/2023
|
ANITA DEVI
|
0509007WL033076
|
ANITA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470341
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MARHAURA
|
BH-09-007-017-01787000/4129
(ISHROULI)
|
0509007000NRG24021220230440031
|
05/12/2023
|
ROHIT SAH
|
0509007WL033076
|
ROHIT SAH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470344
|
|
Rohit Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MARHAURA
|
BH-09-007-017-01787000/4130
(ISHROULI)
|
0509007000NRG24021220230440032
|
05/12/2023
|
SHANTI DEVI
|
0509007WL033076
|
SHANTI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470345
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MARHAURA
|
BH-09-007-017-01787000/4131
(ISHROULI)
|
0509007000NRG24021220230440033
|
05/12/2023
|
RINA DEVI
|
0509007WL033076
|
RINA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470360
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MARHAURA
|
BH-09-007-017-01787000/4132
(ISHROULI)
|
0509007000NRG24021220230440034
|
05/12/2023
|
KANTI DEVI
|
0509007WL033076
|
KANTI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470363
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MARHAURA
|
BH-09-007-017-01787000/4133
(ISHROULI)
|
0509007000NRG24021220230440035
|
05/12/2023
|
USHA DEVI
|
0509007WL033076
|
USHA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470361
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MARHAURA
|
BH-09-007-017-01787000/4134
(ISHROULI)
|
0509007000NRG24021220230440036
|
05/12/2023
|
KALAVATI DEVI
|
0509007WL033076
|
KALAVATI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470362
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MARHAURA
|
BH-09-007-017-01787000/4135
(ISHROULI)
|
0509007000NRG24021220230440037
|
05/12/2023
|
CHANDA DEVI
|
0509007WL033076
|
CHANDA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470358
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MARHAURA
|
BH-09-007-017-01787000/4136
(ISHROULI)
|
0509007000NRG24021220230440038
|
05/12/2023
|
POONAM DEVI
|
0509007WL033076
|
POONAM DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470359
|
|
Poonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MARHAURA
|
BH-09-007-017-01787000/4145
(ISHROULI)
|
0509007000NRG24021220230440042
|
05/12/2023
|
PUSHPA DEVI
|
0509007WL033076
|
PUSHPA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470351
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MARHAURA
|
BH-09-007-017-01787000/4220
(ISHROULI)
|
0509007000NRG24021220230440048
|
05/12/2023
|
BHAGAVAN RAM
|
0509007WL033076
|
BHAGAVAN RAM
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470366
|
|
Bhagavan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MARHAURA
|
BH-09-007-017-01787000/4223
(ISHROULI)
|
0509007000NRG24021220230439821
|
05/12/2023
|
BHIKHARI PRASAD
|
0509007WL033073
|
BHIKHARI PRASAD
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907470364
|
|
Bhikhari Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MARHAURA
|
BH-09-007-017-01787000/4224
(ISHROULI)
|
0509007000NRG24021220230439822
|
05/12/2023
|
RAJU SAH
|
0509007WL033073
|
RAJU SAH
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907470367
|
|
Raju Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MARHAURA
|
BH-09-007-017-01787100/3980
(ISHROULI)
|
0509007000NRG24021220230439894
|
05/12/2023
|
MITHLESH KUMAR SAH
|
0509007WL033074
|
MITHLESH KUMAR SAH
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470456
|
|
Mithlesh Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MARHAURA
|
BH-09-007-017-01787100/3983
(ISHROULI)
|
0509007000NRG24021220230439823
|
05/12/2023
|
SHAMBHU KUMAR SAH
|
0509007WL033073
|
SHAMBHU KUMAR SAH
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907470331
|
|
Shambhu Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MARHAURA
|
BH-09-007-017-01787100/3988
(ISHROULI)
|
0509007000NRG24021220230439896
|
05/12/2023
|
RAHUL KUMAR
|
0509007WL033074
|
RAHUL KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907470461
|
|
Rahul Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169404
|
169404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485412
|
485412
|
|
|
|
|
|
|
|