|
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
|
BECHIMARI
|
AS-08-016-005-004/688
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052623
|
14/05/2024
|
MABIYA BEGUM
|
0408016005WL001340
|
MABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906842
|
|
MABIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-005-004/688
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052622
|
14/05/2024
|
SOLEMAN ALI
|
0408016005WL001340
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906841
|
|
SULAMAN ALI S/O EACHIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-005-006/224
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052626
|
14/05/2024
|
HALIMA NESSA
|
0408016005WL001340
|
HALIMA NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906829
|
|
LUTFUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-005-006/224
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052627
|
14/05/2024
|
HALIMAN NESSA
|
0408016005WL001340
|
HALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906830
|
|
HALIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-005-006/452
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052631
|
14/05/2024
|
RUKIYA KHATUN
|
0408016005WL001340
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906823
|
|
RUKIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-005-008/102
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052632
|
14/05/2024
|
AFAJUDDIN
|
0408016005WL001340
|
AFAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906828
|
|
AFAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-005-008/107
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052633
|
14/05/2024
|
ABDUL KHALIL
|
0408016005WL001340
|
ABDUL KHALIL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906847
|
|
ABDUL KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BECHIMARI
|
AS-08-016-005-008/114
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052634
|
14/05/2024
|
AMIRUL HOQUE
|
0408016005WL001340
|
AMIRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4120906815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BECHIMARI
|
AS-08-016-005-008/164
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052635
|
14/05/2024
|
JIRATAN NESSA
|
0408016005WL001340
|
JIRATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906839
|
|
JIRATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-005-008/175
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052638
|
14/05/2024
|
Abdul Karim
|
0408016005WL001340
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906837
|
|
Abdul Karim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BECHIMARI
|
AS-08-016-005-008/200
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052639
|
14/05/2024
|
ASMAT ALI
|
0408016005WL001340
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906831
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BECHIMARI
|
AS-08-016-005-008/214
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052640
|
14/05/2024
|
AINAL HOQUE
|
0408016005WL001340
|
AINAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906833
|
|
AINAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHIMARI
|
AS-08-016-005-008/214
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052641
|
14/05/2024
|
CHOLEMA BEGUM
|
0408016005WL001340
|
CHOLEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906818
|
|
CHOLEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-005-008/256
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052642
|
14/05/2024
|
MESER ALI
|
0408016005WL001340
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906849
|
|
MECHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHIMARI
|
AS-08-016-005-008/26
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052643
|
14/05/2024
|
JAINAL ABDIN
|
0408016005WL001340
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906820
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BECHIMARI
|
AS-08-016-005-008/293
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052644
|
14/05/2024
|
MOSARAF HUSSAIN
|
0408016005WL001340
|
MOSARAF HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906824
|
|
Mosaraf Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BECHIMARI
|
AS-08-016-005-008/320
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052647
|
14/05/2024
|
SADDAM HUSSAIN
|
0408016005WL001340
|
SADDAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906822
|
|
Saddam Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BECHIMARI
|
AS-08-016-005-008/47
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052648
|
14/05/2024
|
ABDUL MANNACH
|
0408016005WL001340
|
ABDUL MANNACH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906848
|
|
ABDUL MANNACH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-005-008/47
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052649
|
14/05/2024
|
NUREDA BEGUM
|
0408016005WL001340
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906813
|
|
MRS NUREDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BECHIMARI
|
AS-08-016-005-008/62
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052650
|
14/05/2024
|
BILLAL HUSSAIN
|
0408016005WL001340
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906838
|
|
BILLAL HUSSAIN
|
BANK OF BARODA(606985)
|
|
21
|
BECHIMARI
|
AS-08-016-005-008/64
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052651
|
14/05/2024
|
AMIR UDDIN
|
0408016005WL001340
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906825
|
|
AMIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-005-008/69
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052654
|
14/05/2024
|
AZIZUL HOQUE
|
0408016005WL001340
|
AZIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906827
|
|
AJIJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BECHIMARI
|
AS-08-016-005-008/69
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052655
|
14/05/2024
|
MONOWARA BEGUM
|
0408016005WL001340
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906850
|
|
MANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-005-008/7
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052656
|
14/05/2024
|
AKABAR ALI
|
0408016005WL001340
|
AKABAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906836
|
|
AKABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BECHIMARI
|
AS-08-016-005-008/7
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052657
|
14/05/2024
|
HALIMA KHATUN
|
0408016005WL001340
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906840
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-005-008/9
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052661
|
14/05/2024
|
MAHAMAD ALI
|
0408016005WL001340
|
MAHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906835
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
|
27
|
BECHIMARI
|
AS-08-016-005-003/132
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052615
|
14/05/2024
|
JAKIR HUSSAIN
|
0408016005WL001340
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906816
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BECHIMARI
|
AS-08-016-005-008/173
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052636
|
14/05/2024
|
MUKALECHA KHATUN
|
0408016005WL001340
|
MUKALECHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906817
|
|
MUKALECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-005-008/174
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052637
|
14/05/2024
|
SAHID ALI
|
0408016005WL001340
|
SAHID ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906832
|
|
SAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BECHIMARI
|
AS-08-016-005-008/66
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052653
|
14/05/2024
|
BASIRON NESA
|
0408016005WL001340
|
BASIRON NESA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906834
|
|
BASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-005-008/66
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052652
|
14/05/2024
|
GIASUDDIN
|
0408016005WL001340
|
GIASUDDIN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906819
|
|
GIASUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BECHIMARI
|
AS-08-016-005-008/73
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052659
|
14/05/2024
|
ASMA KHATUN
|
0408016005WL001340
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906844
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-005-008/73
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052658
|
14/05/2024
|
SATTAR ALI
|
0408016005WL001340
|
SATTAR ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906826
|
|
SATTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BECHIMARI
|
AS-08-016-005-008/77
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052660
|
14/05/2024
|
JAMENA KHATUN
|
0408016005WL001340
|
JAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906843
|
|
JAMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
35
|
BECHIMARI
|
AS-08-016-005-003/386
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052617
|
14/05/2024
|
JAMIR ALI
|
0408016005WL001340
|
JAMIR ALI
|
00032
|
UTIB0001066
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906845
|
|
Jamir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
36
|
BECHIMARI
|
AS-08-016-005-003/386
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052618
|
14/05/2024
|
ESIMA BEGUM
|
0408016005WL001340
|
ESIMA BEGUM
|
00032
|
UTIB0004680
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906846
|
|
ESIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
37
|
BECHIMARI
|
AS-08-016-005-003/387
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052619
|
14/05/2024
|
MUJAKIRA BEGUM
|
0408016005WL001340
|
MUJAKIRA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906805
|
|
MUJAKIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-005-006/452
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052630
|
14/05/2024
|
AFILUDDIN
|
0408016005WL001340
|
AFILUDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906806
|
|
AFILUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-005-008/308
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052646
|
14/05/2024
|
FARIDA YESMIN
|
0408016005WL001340
|
FARIDA YESMIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906821
|
|
FARIDA YESMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-005-008/308
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052645
|
14/05/2024
|
RAFIQUL ISLAM
|
0408016005WL001340
|
RAFIQUL ISLAM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906804
|
|
Rafiqul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-005-003/250
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052616
|
14/05/2024
|
MUSARAF ALI
|
0408016005WL001340
|
MUSARAF ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906809
|
|
MUSARAF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BECHIMARI
|
AS-08-016-005-004/926
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052624
|
14/05/2024
|
ALTAB
|
0408016005WL001340
|
ALTAB
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906808
|
|
ALTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BECHIMARI
|
AS-08-016-005-004/926
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052625
|
14/05/2024
|
MRS RABIYA
|
0408016005WL001340
|
MRS RABIYA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906812
|
|
RABIYA W O ALTAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BECHIMARI
|
AS-08-016-005-006/428
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052629
|
14/05/2024
|
MINARA KHATUN
|
0408016005WL001340
|
MINARA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906810
|
|
Minara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-005-006/428
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052628
|
14/05/2024
|
MOJAHIDUL HOQUE
|
0408016005WL001340
|
MOJAHIDUL HOQUE
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906811
|
|
MOJAHIDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-005-003/496
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052620
|
14/05/2024
|
MUKSIDUL HOQUE
|
0408016005WL001340
|
MUKSIDUL HOQUE
|
00688
|
FINO0001001
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4120906807
|
A/c Blocked or Frozen
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-005-003/496
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240052621
|
14/05/2024
|
PARBINA KHATUN
|
0408016005WL001340
|
PARBINA KHATUN
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906814
|
|
Parbina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70218
|
70218
|
|
|
|
|
|
|
|