|
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-09-007-019-01789600/2521
(OLHANPUR)
|
0509007000NRG24170220240590906
|
23/02/2024
|
SHAIL DEVI
|
0509007WL045771
|
SHAIL DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2888007911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-019-01789600/3447
(OLHANPUR)
|
0509007000NRG24170220240590910
|
23/02/2024
|
UMESH RAY
|
0509007WL045771
|
UMESH RAY
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007908
|
|
UMESH RAY
|
BANK OF INDIA(508505)
|
|
3
|
MARHAURA
|
BH-09-007-019-01789600/3850
(OLHANPUR)
|
0509007000NRG24170220240590918
|
23/02/2024
|
DEVA DEVI
|
0509007WL045771
|
DEVA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007907
|
|
DEVA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-019-01789600/3911
(OLHANPUR)
|
0509007000NRG24170220240590922
|
23/02/2024
|
LILAVATI DEVI
|
0509007WL045771
|
LILAVATI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007910
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MARHAURA
|
BH-09-007-019-01789600/3966
(OLHANPUR)
|
0509007000NRG24170220240590928
|
23/02/2024
|
ROSHAN TARA
|
0509007WL045771
|
ROSHAN TARA
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007909
|
|
ROSHAN TARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-019-01789600/3809
(OLHANPUR)
|
0509007000NRG24170220240590913
|
23/02/2024
|
MANISHA SHARMA
|
0509007WL045771
|
MANISHA SHARMA
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007892
|
|
Mrs. Manisha Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARHAURA
|
BH-09-007-019-01789600/3856
(OLHANPUR)
|
0509007000NRG24170220240590921
|
23/02/2024
|
NASHIMA KHATOON
|
0509007WL045771
|
NASHIMA KHATOON
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007891
|
|
NASIMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
8
|
MARHAURA
|
BH-09-007-019-01789600/3914
(OLHANPUR)
|
0509007000NRG24170220240590923
|
23/02/2024
|
AASHA DEVI
|
0509007WL045771
|
AASHA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007893
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MARHAURA
|
BH-09-007-019-01789600/3950
(OLHANPUR)
|
0509007000NRG24170220240590925
|
23/02/2024
|
SHAHANA KHATOON
|
0509007WL045771
|
SHAHANA KHATOON
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007915
|
|
SAHANA KHATUN W/O AJAD KORAISI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MARHAURA
|
BH-09-007-019-01789600/3967
(OLHANPUR)
|
0509007000NRG24170220240590929
|
23/02/2024
|
MD SADRUL HAQUE
|
0509007WL045771
|
MD SADRUL HAQUE
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007890
|
|
Mr. Md Sadrul Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARHAURA
|
BH-09-007-019-01789600/3976
(OLHANPUR)
|
0509007000NRG24170220240590934
|
23/02/2024
|
RAJMUNNI DEVI
|
0509007WL045771
|
RAJMUNNI DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007913
|
|
BIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MARHAURA
|
BH-09-007-019-01789600/3979
(OLHANPUR)
|
0509007000NRG24170220240590936
|
23/02/2024
|
ANITA DEVI
|
0509007WL045771
|
ANITA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007912
|
|
Mr. KESHAW KUMAR SINGH
|
INDIAN BANK(607105)
|
|
13
|
MARHAURA
|
BH-09-007-019-01789600/4141
(OLHANPUR)
|
0509007000NRG24170220240590941
|
23/02/2024
|
MUMATAJ KHATUN
|
0509007WL045771
|
MUMATAJ KHATUN
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007914
|
|
Mrs. MUMTAJ KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-019-01789600/2614
(OLHANPUR)
|
0509007000NRG24170220240590907
|
23/02/2024
|
DHURUPATI DEVI
|
0509007WL045771
|
DHURUPATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007887
|
|
MRS DHURUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARHAURA
|
BH-09-007-019-01789600/3851
(OLHANPUR)
|
0509007000NRG24170220240590919
|
23/02/2024
|
FULPATI DEVI
|
0509007WL045771
|
FULPATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007917
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARHAURA
|
BH-09-007-019-01789600/3929
(OLHANPUR)
|
0509007000NRG24170220240590924
|
23/02/2024
|
TAJ AHMAD
|
0509007WL045771
|
TAJ AHMAD
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007881
|
|
TAJ AHMAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
MARHAURA
|
BH-09-007-019-01789600/3971
(OLHANPUR)
|
0509007000NRG24170220240590933
|
23/02/2024
|
AJAY KUMAR SINGH
|
0509007WL045771
|
AJAY KUMAR SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007888
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
18
|
MARHAURA
|
BH-09-007-019-01789600/4110
(OLHANPUR)
|
0509007000NRG24170220240590938
|
23/02/2024
|
FULMATI DEVI
|
0509007WL045771
|
FULMATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007885
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARHAURA
|
BH-09-007-019-01789600/4117
(OLHANPUR)
|
0509007000NRG24170220240590939
|
23/02/2024
|
BABITA DEVI
|
0509007WL045771
|
BABITA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007883
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
MARHAURA
|
BH-09-007-019-01789600/2321
(OLHANPUR)
|
0509007000NRG24170220240590904
|
23/02/2024
|
GANESH SAH
|
0509007WL045771
|
GANESH SAH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007916
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARHAURA
|
BH-09-007-019-01789600/2325
(OLHANPUR)
|
0509007000NRG24170220240590905
|
23/02/2024
|
RITA DEVI
|
0509007WL045771
|
RITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007886
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
MARHAURA
|
BH-09-007-019-01789600/2880
(OLHANPUR)
|
0509007000NRG24170220240590908
|
23/02/2024
|
MD TAUSIF
|
0509007WL045771
|
MD TAUSIF
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007882
|
|
MR MD TAUSIF
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARHAURA
|
BH-09-007-019-01789600/3645
(OLHANPUR)
|
0509007000NRG24170220240590911
|
23/02/2024
|
MD NAEM
|
0509007WL045771
|
MD NAEM
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007918
|
|
MR MDNAEM SAIYADAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARHAURA
|
BH-09-007-019-01789600/3818
(OLHANPUR)
|
0509007000NRG24170220240590915
|
23/02/2024
|
MANANA KHATUN
|
0509007WL045771
|
MANANA KHATUN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007880
|
|
MANANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MARHAURA
|
BH-09-007-019-01789600/3970
(OLHANPUR)
|
0509007000NRG24170220240590932
|
23/02/2024
|
HASIBUN KHATOON
|
0509007WL045771
|
HASIBUN KHATOON
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007889
|
|
MRS HASIBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARHAURA
|
BH-09-007-019-01789600/3977
(OLHANPUR)
|
0509007000NRG24170220240590935
|
23/02/2024
|
SALMA KHATUN
|
0509007WL045771
|
SALMA KHATUN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007884
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-019-01789600/3804
(OLHANPUR)
|
0509007000NRG24170220240590912
|
23/02/2024
|
SHABANA KHATOON
|
0509007WL045771
|
SHABANA KHATOON
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007901
|
|
SHABANA KHATUN W O MANAWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MARHAURA
|
BH-09-007-019-01789600/3813
(OLHANPUR)
|
0509007000NRG24170220240590914
|
23/02/2024
|
YOGENDRA RAYA
|
0509007WL045771
|
YOGENDRA RAYA
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007898
|
|
RAM PRAVESH RAY AND YOGENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARHAURA
|
BH-09-007-019-01789600/3845
(OLHANPUR)
|
0509007000NRG24170220240590916
|
23/02/2024
|
SABANA KHATUN
|
0509007WL045771
|
SABANA KHATUN
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007903
|
|
SHABANA KHATOON WO MD VAHID
|
UNION BANK OF INDIA(508500)
|
|
30
|
MARHAURA
|
BH-09-007-019-01789600/3846
(OLHANPUR)
|
0509007000NRG24170220240590917
|
23/02/2024
|
MUMTAZ ALAM
|
0509007WL045771
|
MUMTAZ ALAM
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007895
|
|
MUMTAJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
MARHAURA
|
BH-09-007-019-01789600/3855
(OLHANPUR)
|
0509007000NRG24170220240590920
|
23/02/2024
|
SHAHJAHA KHATUN
|
0509007WL045771
|
SHAHJAHA KHATUN
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007902
|
|
SAHAJHA KHATUN DO SHAHID RAJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MARHAURA
|
BH-09-007-019-01789600/3955
(OLHANPUR)
|
0509007000NRG24170220240590926
|
23/02/2024
|
NOORJAHAN
|
0509007WL045771
|
NOORJAHAN
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007896
|
|
NOORJAHAN W/O JUNAID ALAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
MARHAURA
|
BH-09-007-019-01789600/3962
(OLHANPUR)
|
0509007000NRG24170220240590927
|
23/02/2024
|
ASGAR ALI
|
0509007WL045771
|
ASGAR ALI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007894
|
|
AZGAR ALI
|
BANK OF BARODA(606985)
|
|
34
|
MARHAURA
|
BH-09-007-019-01789600/3968
(OLHANPUR)
|
0509007000NRG24170220240590930
|
23/02/2024
|
SALAUDDIN
|
0509007WL045771
|
SALAUDDIN
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007905
|
|
SALAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
35
|
MARHAURA
|
BH-09-007-019-01789600/3969
(OLHANPUR)
|
0509007000NRG24170220240590931
|
23/02/2024
|
NAUSHAD ALI
|
0509007WL045771
|
NAUSHAD ALI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007900
|
|
NAUSHAD ALI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MARHAURA
|
BH-09-007-019-01789600/4065
(OLHANPUR)
|
0509007000NRG24170220240590937
|
23/02/2024
|
JYOTI KUMARI
|
0509007WL045771
|
JYOTI KUMARI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007897
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MARHAURA
|
BH-09-007-019-01789600/4142
(OLHANPUR)
|
0509007000NRG24170220240590942
|
23/02/2024
|
WASIM AKRAM ANSARI
|
0509007WL045771
|
WASIM AKRAM ANSARI
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007899
|
|
WASIM AKRAM ANSARI S/O JUNED ALAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARHAURA
|
BH-09-007-019-01789600/4143
(OLHANPUR)
|
0509007000NRG24170220240590943
|
23/02/2024
|
GHAZALA PARWEEN
|
0509007WL045771
|
GHAZALA PARWEEN
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888007904
|
|
GHAZALA PARWEEN
|
BANK OF INDIA(508505)
|
|
39
|
MARHAURA
|
BH-09-007-019-01789600/4148
(OLHANPUR)
|
0509007000NRG24170220240590944
|
23/02/2024
|
RAUSHAN ARA
|
0509007WL045771
|
RAUSHAN ARA
|
00468
|
UBIN0542784
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007906
|
|
RAUSHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
40
|
MARHAURA
|
BH-09-007-019-01789600/3334
(OLHANPUR)
|
0509007000NRG24170220240590909
|
23/02/2024
|
KOSHILA DEVI
|
0509007WL045771
|
KOSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007869
|
|
UMESH SHAH & KOSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MARHAURA
|
BH-09-007-019-01789600/4121
(OLHANPUR)
|
0509007000NRG24170220240590940
|
23/02/2024
|
RABIYA KHATUN
|
0509007WL045771
|
RABIYA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007919
|
|
RABIYA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
42
|
MARHAURA
|
BH-09-007-019-01789600/4326
(OLHANPUR)
|
0509007000NRG24170220240590945
|
23/02/2024
|
YASMIN KHATOON
|
0509007WL045771
|
YASMIN KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007872
|
|
Yasmin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-019-01789600/4327
(OLHANPUR)
|
0509007000NRG24170220240590946
|
23/02/2024
|
REHANA KHATOON
|
0509007WL045771
|
REHANA KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007871
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-019-01789600/4328
(OLHANPUR)
|
0509007000NRG24170220240590947
|
23/02/2024
|
GULAFSHA KHATOON
|
0509007WL045771
|
GULAFSHA KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007870
|
|
Gulafsha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-019-01789600/4336
(OLHANPUR)
|
0509007000NRG24170220240590948
|
23/02/2024
|
ZUBAIDA KHATOON
|
0509007WL045771
|
ZUBAIDA KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007873
|
|
Zubaida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-019-01789600/4337
(OLHANPUR)
|
0509007000NRG24170220240590949
|
23/02/2024
|
SHAHNAJ KHATOON
|
0509007WL045771
|
SHAHNAJ KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007874
|
|
Shahnaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-019-01789600/4339
(OLHANPUR)
|
0509007000NRG24170220240590950
|
23/02/2024
|
AFASANA KHATUN
|
0509007WL045771
|
AFASANA KHATUN
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007879
|
|
Afasana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-019-01789600/4340
(OLHANPUR)
|
0509007000NRG24170220240590951
|
23/02/2024
|
SHAHNAJ KHATUN
|
0509007WL045771
|
SHAHNAJ KHATUN
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007875
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-019-01789600/4341
(OLHANPUR)
|
0509007000NRG24170220240590952
|
23/02/2024
|
ANITA KUMARI
|
0509007WL045771
|
ANITA KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007876
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MARHAURA
|
BH-09-007-019-01789600/4342
(OLHANPUR)
|
0509007000NRG24170220240590953
|
23/02/2024
|
RINA DEVI
|
0509007WL045771
|
RINA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007877
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MARHAURA
|
BH-09-007-019-01789600/4343
(OLHANPUR)
|
0509007000NRG24170220240590954
|
23/02/2024
|
RAVIYA KHATOON
|
0509007WL045771
|
RAVIYA KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888007878
|
|
Raviya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174420
|
174420
|
|
|
|
|
|
|
|