|
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
|
BAISA
|
BH-23-001-012-00795400/3198
(NANDNIYA)
|
0523001000NRG24260720230260917
|
26/07/2023
|
PARVATI KUMARI
|
0523001WL024809
|
PARVATI KUMARI
|
00045
|
BARB0RAIKHA
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046663
|
|
PARVATI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1843
|
1843
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-012-00794400/1671
(NANDNIYA)
|
0523001000NRG24260720230260886
|
26/07/2023
|
TABASSUM ARA
|
0523001WL024809
|
TABASSUM ARA
|
00089
|
CBIN0283073
|
1712
|
1712
|
Processed
|
19/09/2023
|
|
5743046573
|
|
Ms. TABASSUM ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-012-00794400/176
(NANDNIYA)
|
0523001000NRG24240720230257387
|
26/07/2023
|
HASBETUN NISHA
|
0523001WL024592
|
HASBETUN NISHA
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046600
|
|
Mr. HASBETUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-012-00794400/178
(NANDNIYA)
|
0523001000NRG24260720230260887
|
26/07/2023
|
RASEDA BEGAM
|
0523001WL024809
|
RASEDA BEGAM
|
00089
|
CBIN0283073
|
1712
|
1712
|
Processed
|
19/09/2023
|
|
5743046652
|
|
Ms. RASHEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-012-00794400/1951
(NANDNIYA)
|
0523001000NRG24240720230257425
|
26/07/2023
|
FAJLUR RAHMAN
|
0523001WL024593
|
FAJLUR RAHMAN
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046596
|
|
Mr. FAZALUR RAHMAN S/O AABID HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-012-00794400/2009
(NANDNIYA)
|
0523001000NRG24240720230257388
|
26/07/2023
|
ABUL KALAM AZAD
|
0523001WL024592
|
ABUL KALAM AZAD
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046595
|
|
Mr. ABUL KALAM AZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-012-00794400/2046
(NANDNIYA)
|
0523001000NRG24240720230257389
|
26/07/2023
|
ABSARUN NISHA
|
0523001WL024592
|
ABSARUN NISHA
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046645
|
|
Ms. ABSARUN NISHA SO AZHAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-012-00794400/2057
(NANDNIYA)
|
0523001000NRG24240720230257390
|
26/07/2023
|
ABDUL MALIK
|
0523001WL024592
|
ABDUL MALIK
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046584
|
|
Mr. ABDUL MALIK S/O A KEYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-012-00794400/2062
(NANDNIYA)
|
0523001000NRG24240720230257428
|
26/07/2023
|
SHABNAM
|
0523001WL024593
|
SHABNAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046668
|
|
SHABNAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAISA
|
BH-23-001-012-00794400/2082
(NANDNIYA)
|
0523001000NRG24240720230257429
|
26/07/2023
|
MOHMIN VEGAM
|
0523001WL024593
|
MOHMIN VEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046583
|
|
Mrs. TAHMINA D/O NAJAM UDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-012-00794400/2087
(NANDNIYA)
|
0523001000NRG24240720230257430
|
26/07/2023
|
BIBI MASAKINA
|
0523001WL024593
|
BIBI MASAKINA
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046599
|
|
MASKEENA KHATOON W O MD SUBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-012-00794400/2088
(NANDNIYA)
|
0523001000NRG24240720230257394
|
26/07/2023
|
GULCHERA BEGAM
|
0523001WL024592
|
GULCHERA BEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046575
|
|
MRS GULCHERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISA
|
BH-23-001-012-00794400/2250
(NANDNIYA)
|
0523001000NRG24260720230260888
|
26/07/2023
|
NURSABA BEGAM
|
0523001WL024809
|
NURSABA BEGAM
|
00089
|
CBIN0283073
|
1712
|
1712
|
Processed
|
19/09/2023
|
|
5743046594
|
|
Mrs. NURSABA BEGAM . W/O FEZUL RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-012-00794400/2310
(NANDNIYA)
|
0523001000NRG24240720230257397
|
26/07/2023
|
ZEENAT PERVIN
|
0523001WL024592
|
ZEENAT PERVIN
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046576
|
|
MRS ZEENAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-012-00794400/2312
(NANDNIYA)
|
0523001000NRG24240720230257398
|
26/07/2023
|
WASIDA KHATUN
|
0523001WL024592
|
WASIDA KHATUN
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046608
|
|
WASHEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BAISA
|
BH-23-001-012-00794400/2313
(NANDNIYA)
|
0523001000NRG24240720230257399
|
26/07/2023
|
MANJUR ALAM
|
0523001WL024592
|
MANJUR ALAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046592
|
|
Mr. MANGHUR ALAM . S/O HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-012-00794400/2314
(NANDNIYA)
|
0523001000NRG24240720230257400
|
26/07/2023
|
NASIR HUSEN
|
0523001WL024592
|
NASIR HUSEN
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046661
|
|
NASIR HUSEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BAISA
|
BH-23-001-012-00794400/2322
(NANDNIYA)
|
0523001000NRG24240720230257404
|
26/07/2023
|
MD MUNAZIR HASAN
|
0523001WL024592
|
MD MUNAZIR HASAN
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046603
|
|
Mr. MD MUNAZIR HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-012-00794400/2412
(NANDNIYA)
|
0523001000NRG24240720230257432
|
26/07/2023
|
SAJEDA BEGAM
|
0523001WL024593
|
SAJEDA BEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046662
|
|
SAZEDA ... KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-012-00794400/2416
(NANDNIYA)
|
0523001000NRG24240720230257433
|
26/07/2023
|
UJALA PERVIN
|
0523001WL024593
|
UJALA PERVIN
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046607
|
|
UJALA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BAISA
|
BH-23-001-012-00794400/2420
(NANDNIYA)
|
0523001000NRG24240720230257405
|
26/07/2023
|
DILARA BEGAM
|
0523001WL024592
|
DILARA BEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046609
|
|
DILARA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
BAISA
|
BH-23-001-012-00794400/2421
(NANDNIYA)
|
0523001000NRG24240720230257406
|
26/07/2023
|
SHAMA NAAZ
|
0523001WL024592
|
SHAMA NAAZ
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046610
|
|
SHAMA NAAZ
|
UNION BANK OF INDIA(508500)
|
|
23
|
BAISA
|
BH-23-001-012-00794400/2423
(NANDNIYA)
|
0523001000NRG24240720230257434
|
26/07/2023
|
NAHEDA KHATUN
|
0523001WL024593
|
NAHEDA KHATUN
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046614
|
|
NAHEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BAISA
|
BH-23-001-012-00794400/2537
(NANDNIYA)
|
0523001000NRG24260720230260891
|
26/07/2023
|
ALABUDEEN ANSARI
|
0523001WL024809
|
ALABUDEEN ANSARI
|
00089
|
CBIN0283073
|
1712
|
1712
|
Processed
|
19/09/2023
|
|
5743046591
|
|
Mr. ALABUDEEN ANSARI S/O SARIF ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-012-00794400/2628
(NANDNIYA)
|
0523001000NRG24240720230257435
|
26/07/2023
|
AMNA KHATOON
|
0523001WL024593
|
AMNA KHATOON
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046604
|
|
Mr. AMNA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-012-00794400/2684
(NANDNIYA)
|
0523001000NRG24260720230260894
|
26/07/2023
|
CHANDAN THAKUR
|
0523001WL024809
|
CHANDAN THAKUR
|
00089
|
CBIN0283073
|
1712
|
1712
|
Processed
|
19/09/2023
|
|
5743046612
|
|
CHANDAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-012-00794400/2684
(NANDNIYA)
|
0523001000NRG24260720230260893
|
26/07/2023
|
HARA DEVI
|
0523001WL024809
|
HARA DEVI
|
00089
|
CBIN0283073
|
1712
|
1712
|
Processed
|
19/09/2023
|
|
5743046613
|
|
HARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-012-00794400/2685
(NANDNIYA)
|
0523001000NRG24260720230260895
|
26/07/2023
|
LILA DEVI
|
0523001WL024809
|
LILA DEVI
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046593
|
|
Mr. LILA DEVI . S/O ASHOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-012-00794400/2686
(NANDNIYA)
|
0523001000NRG24260720230260897
|
26/07/2023
|
MAHAVIR RAM
|
0523001WL024809
|
MAHAVIR RAM
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046643
|
|
MAHAVIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-012-00794400/2686
(NANDNIYA)
|
0523001000NRG24260720230260898
|
26/07/2023
|
MUNNI DEVI
|
0523001WL024809
|
MUNNI DEVI
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046674
|
|
MUNNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
BAISA
|
BH-23-001-012-00794400/2687
(NANDNIYA)
|
0523001000NRG24260720230260900
|
26/07/2023
|
NIRALA DEVI
|
0523001WL024809
|
NIRALA DEVI
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046671
|
|
Mrs. NIRALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-012-00794400/2690
(NANDNIYA)
|
0523001000NRG24260720230260901
|
26/07/2023
|
PRADIP KUMAR KARMKAR
|
0523001WL024809
|
PRADIP KUMAR KARMKAR
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046660
|
|
Mr. PRADIP KUMAR KARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-012-00794400/2690
(NANDNIYA)
|
0523001000NRG24260720230260902
|
26/07/2023
|
PUNAM DEVI
|
0523001WL024809
|
PUNAM DEVI
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046664
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-012-00794400/2701
(NANDNIYA)
|
0523001000NRG24260720230260904
|
26/07/2023
|
DAYAVATI DEVI
|
0523001WL024809
|
DAYAVATI DEVI
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046654
|
|
Mrs. DAYAVATI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-012-00794400/3002
(NANDNIYA)
|
0523001000NRG24240720230257436
|
26/07/2023
|
NAWAYI CHAMAN
|
0523001WL024593
|
NAWAYI CHAMAN
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046577
|
|
Mr. NAWAYI CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-012-00794400/509
(NANDNIYA)
|
0523001000NRG24240720230257411
|
26/07/2023
|
MAJEBUL
|
0523001WL024592
|
MAJEBUL
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046653
|
|
Mr. MOJIBUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-012-00795200/2613
(NANDNIYA)
|
0523001000NRG24260720230260905
|
26/07/2023
|
SHIV KUMAR CHAUPAL
|
0523001WL024809
|
SHIV KUMAR CHAUPAL
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046647
|
|
SHIV KUMAR CHAUPAL
|
BANK OF BARODA(606985)
|
|
38
|
BAISA
|
BH-23-001-012-00795300/2943
(NANDNIYA)
|
0523001000NRG24260720230260907
|
26/07/2023
|
SHAHNABAZ
|
0523001WL024809
|
SHAHNABAZ
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046655
|
|
SHAHNABAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAISA
|
BH-23-001-012-00795300/3046
(NANDNIYA)
|
0523001000NRG24260720230260908
|
26/07/2023
|
AARSI BEGAM
|
0523001WL024809
|
AARSI BEGAM
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046657
|
|
Ms. AARSI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-012-00795300/3047
(NANDNIYA)
|
0523001000NRG24240720230257438
|
26/07/2023
|
SHAHIDA KHATOON
|
0523001WL024593
|
SHAHIDA KHATOON
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046602
|
|
Mr. SHAHIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-012-00795300/3051
(NANDNIYA)
|
0523001000NRG24240720230257439
|
26/07/2023
|
AMILA KHATOON
|
0523001WL024593
|
AMILA KHATOON
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046666
|
|
AMILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-012-00795300/3078
(NANDNIYA)
|
0523001000NRG24240720230257423
|
26/07/2023
|
SHABANA CHAND
|
0523001WL024592
|
SHABANA CHAND
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046574
|
|
Mrs. SHABANA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-012-00795400/1728
(NANDNIYA)
|
0523001000NRG24260720230260911
|
26/07/2023
|
MEENA DEVI
|
0523001WL024809
|
MEENA DEVI
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046670
|
|
MEENA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
BAISA
|
BH-23-001-012-00795400/1765
(NANDNIYA)
|
0523001000NRG24260720230260912
|
26/07/2023
|
REKHA DEVI
|
0523001WL024809
|
REKHA DEVI
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046669
|
|
REKHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
BAISA
|
BH-23-001-012-00795400/1765
(NANDNIYA)
|
0523001000NRG24260720230260913
|
26/07/2023
|
SHANKAR RAM
|
0523001WL024809
|
SHANKAR RAM
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046585
|
|
Shankar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAISA
|
BH-23-001-012-00795400/1768
(NANDNIYA)
|
0523001000NRG24260720230260915
|
26/07/2023
|
SANJAY RAM
|
0523001WL024809
|
SANJAY RAM
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046640
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISA
|
BH-23-001-012-00795400/3198
(NANDNIYA)
|
0523001000NRG24260720230260918
|
26/07/2023
|
RAJIV KUMAR RAM
|
0523001WL024809
|
RAJIV KUMAR RAM
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046616
|
|
Rajiv Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAISA
|
BH-23-001-012-00795400/3202
(NANDNIYA)
|
0523001000NRG24260720230260921
|
26/07/2023
|
MUJABA DEVI
|
0523001WL024809
|
MUJABA DEVI
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046675
|
|
MUJABA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-012-00795400/3202
(NANDNIYA)
|
0523001000NRG24260720230260922
|
26/07/2023
|
SONELAL RAM
|
0523001WL024809
|
SONELAL RAM
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046641
|
|
SONELAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAISA
|
BH-23-001-012-00795600/59
(NANDNIYA)
|
0523001000NRG24260720230260923
|
26/07/2023
|
MD JABIR ALAM
|
0523001WL024809
|
MD JABIR ALAM
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046656
|
|
Mr. MD JABIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAISA
|
BH-23-001-012-00795700/2251
(NANDNIYA)
|
0523001000NRG24260720230260927
|
26/07/2023
|
SHAKINA KHATOON
|
0523001WL024809
|
SHAKINA KHATOON
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046667
|
|
MD NAEEM AND SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAISA
|
BH-23-001-012-00795700/2252
(NANDNIYA)
|
0523001000NRG24260720230260928
|
26/07/2023
|
JULEKHA
|
0523001WL024809
|
JULEKHA
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046590
|
|
Ms. JULEKHA JULEKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAISA
|
BH-23-001-012-00795700/2264
(NANDNIYA)
|
0523001000NRG24260720230260929
|
26/07/2023
|
JAMIRUN NISHA
|
0523001WL024809
|
JAMIRUN NISHA
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046646
|
|
Mrs. JAMIRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAISA
|
BH-23-001-012-00795700/2265
(NANDNIYA)
|
0523001000NRG24260720230260930
|
26/07/2023
|
PHARJANA BEGAM
|
0523001WL024809
|
PHARJANA BEGAM
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046581
|
|
Ms. PHARJANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAISA
|
BH-23-001-012-00795700/2268
(NANDNIYA)
|
0523001000NRG24260720230260931
|
26/07/2023
|
NAJMIN NISHA
|
0523001WL024809
|
NAJMIN NISHA
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046649
|
|
Mr. NAJMIN NISHA WO SHABBIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAISA
|
BH-23-001-012-00795700/2269
(NANDNIYA)
|
0523001000NRG24260720230260932
|
26/07/2023
|
JAHIRUN NISHA
|
0523001WL024809
|
JAHIRUN NISHA
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046648
|
|
Mrs. JAHIRUN NISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAISA
|
BH-23-001-012-00795700/2271
(NANDNIYA)
|
0523001000NRG24260720230260933
|
26/07/2023
|
BIBI TILAAT
|
0523001WL024809
|
BIBI TILAAT
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046589
|
|
Ms. BIBI TILAAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAISA
|
BH-23-001-012-00795700/2274
(NANDNIYA)
|
0523001000NRG24260720230260934
|
26/07/2023
|
FARJANA BEGAM
|
0523001WL024809
|
FARJANA BEGAM
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046606
|
|
Farjana Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAISA
|
BH-23-001-012-00795700/2275
(NANDNIYA)
|
0523001000NRG24260720230260935
|
26/07/2023
|
PARBIN BEGAM
|
0523001WL024809
|
PARBIN BEGAM
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046579
|
|
Mrs. PRAVEEN BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAISA
|
BH-23-001-012-00795700/2279
(NANDNIYA)
|
0523001000NRG24260720230260936
|
26/07/2023
|
SHAYRA KHATOON
|
0523001WL024809
|
SHAYRA KHATOON
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046587
|
|
Mrs. SHAYRA KHATOON .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAISA
|
BH-23-001-012-00795700/2281
(NANDNIYA)
|
0523001000NRG24260720230260937
|
26/07/2023
|
SAISTA BEGAM
|
0523001WL024809
|
SAISTA BEGAM
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046586
|
|
Mrs. SAISTA BEGAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAISA
|
BH-23-001-012-00795700/2282
(NANDNIYA)
|
0523001000NRG24260720230260938
|
26/07/2023
|
SHARUKH KHAN
|
0523001WL024809
|
SHARUKH KHAN
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046651
|
|
Mr. SHAHRUKH KHAN SO ISLAM UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAISA
|
BH-23-001-012-00795700/2283
(NANDNIYA)
|
0523001000NRG24260720230260939
|
26/07/2023
|
MANJARI BEGAM
|
0523001WL024809
|
MANJARI BEGAM
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046650
|
|
Mr. MANJARI BEGAM WO ISLAM UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAISA
|
BH-23-001-012-00795700/2335
(NANDNIYA)
|
0523001000NRG24260720230260940
|
26/07/2023
|
ANJUMAN ARA
|
0523001WL024809
|
ANJUMAN ARA
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046578
|
|
Mrs. ANJUMAN ARA WO MAMANUN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAISA
|
BH-23-001-012-00795700/2339
(NANDNIYA)
|
0523001000NRG24260720230260941
|
26/07/2023
|
SAMSA BEGAM
|
0523001WL024809
|
SAMSA BEGAM
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046601
|
|
Mr. SAMSA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAISA
|
BH-23-001-012-00795700/2340
(NANDNIYA)
|
0523001000NRG24260720230260942
|
26/07/2023
|
MD ISMAIL
|
0523001WL024809
|
MD ISMAIL
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046676
|
|
Mr. MD ISMAIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAISA
|
BH-23-001-012-00795700/2342
(NANDNIYA)
|
0523001000NRG24260720230260943
|
26/07/2023
|
SHAKIR
|
0523001WL024809
|
SHAKIR
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046605
|
|
Mr. Shakir shakir
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAISA
|
BH-23-001-012-00795700/2362
(NANDNIYA)
|
0523001000NRG24260720230260945
|
26/07/2023
|
MAHAJABI KHATOON
|
0523001WL024809
|
MAHAJABI KHATOON
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046580
|
|
Mr. MAHAJABI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAISA
|
BH-23-001-012-00795700/2510
(NANDNIYA)
|
0523001000NRG24260720230260946
|
26/07/2023
|
TABESUM ARA
|
0523001WL024809
|
TABESUM ARA
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046582
|
|
Ms. TABASUM ARA ABDUL WAHAB
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAISA
|
BH-23-001-012-00795700/2513
(NANDNIYA)
|
0523001000NRG24260720230260948
|
26/07/2023
|
AJMERA KHATOON
|
0523001WL024809
|
AJMERA KHATOON
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046665
|
|
Mrs. AJMERA KHATUN WO JEHARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAISA
|
BH-23-001-012-00795700/2514
(NANDNIYA)
|
0523001000NRG24260720230260949
|
26/07/2023
|
JAHIN NISHA
|
0523001WL024809
|
JAHIN NISHA
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046588
|
|
Ms. JAHIN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAISA
|
BH-23-001-012-00795700/2515
(NANDNIYA)
|
0523001000NRG24260720230260950
|
26/07/2023
|
HERUN NISHA
|
0523001WL024809
|
HERUN NISHA
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046611
|
|
HARUN NISHA W/O MUJAMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BAISA
|
BH-23-001-012-00795700/2520
(NANDNIYA)
|
0523001000NRG24260720230260951
|
26/07/2023
|
SHABEHA KHATOON
|
0523001WL024809
|
SHABEHA KHATOON
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046642
|
|
Shabeha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAISA
|
BH-23-001-012-00795700/3250
(NANDNIYA)
|
0523001000NRG24260720230260952
|
26/07/2023
|
AFAK ALAM
|
0523001WL024809
|
AFAK ALAM
|
00089
|
CBIN0283073
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046644
|
|
Mr. Afak Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133278
|
133278
|
|
|
|
|
|
|
|
|
75
|
BAISA
|
BH-23-001-012-00794400/2054
(NANDNIYA)
|
0523001000NRG24240720230257426
|
26/07/2023
|
JAHANARA
|
0523001WL024593
|
JAHANARA
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046597
|
|
Ms. MOST JAHNARA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAISA
|
BH-23-001-012-00794400/2055
(NANDNIYA)
|
0523001000NRG24240720230257427
|
26/07/2023
|
SALEHA KHATUN
|
0523001WL024593
|
SALEHA KHATUN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046633
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAISA
|
BH-23-001-012-00794400/2059
(NANDNIYA)
|
0523001000NRG24240720230257391
|
26/07/2023
|
NUSRAT JAHAN
|
0523001WL024592
|
NUSRAT JAHAN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046636
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAISA
|
BH-23-001-012-00794400/2084
(NANDNIYA)
|
0523001000NRG24240720230257392
|
26/07/2023
|
SAMA PRAWEEN
|
0523001WL024592
|
SAMA PRAWEEN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046598
|
|
MRS NUSHAT BANO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAISA
|
BH-23-001-012-00794400/2085
(NANDNIYA)
|
0523001000NRG24240720230257393
|
26/07/2023
|
ABDUR RAHIM
|
0523001WL024592
|
ABDUR RAHIM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046639
|
|
MR ABDUR RAHIM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAISA
|
BH-23-001-012-00794400/2091
(NANDNIYA)
|
0523001000NRG24240720230257395
|
26/07/2023
|
ARSHADI BEGAM
|
0523001WL024592
|
ARSHADI BEGAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046635
|
|
MRS ARSHADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAISA
|
BH-23-001-012-00794400/2316
(NANDNIYA)
|
0523001000NRG24240720230257431
|
26/07/2023
|
SHAGUFTA PERVIN
|
0523001WL024593
|
SHAGUFTA PERVIN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046677
|
|
MRS SHAGUFTA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAISA
|
BH-23-001-012-00794400/2318
(NANDNIYA)
|
0523001000NRG24240720230257402
|
26/07/2023
|
SHABANA PERVIN
|
0523001WL024592
|
SHABANA PERVIN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046632
|
|
MRS SHABANA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAISA
|
BH-23-001-012-00794400/2319
(NANDNIYA)
|
0523001000NRG24240720230257403
|
26/07/2023
|
MAHA TALA
|
0523001WL024592
|
MAHA TALA
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046634
|
|
MRS MAHATALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAISA
|
BH-23-001-012-00794400/2451
(NANDNIYA)
|
0523001000NRG24240720230257407
|
26/07/2023
|
SOGARA KHATUN
|
0523001WL024592
|
SOGARA KHATUN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046673
|
|
MRS SAGARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAISA
|
BH-23-001-012-00794400/439
(NANDNIYA)
|
0523001000NRG24240720230257409
|
26/07/2023
|
ANJARI BEGAM
|
0523001WL024592
|
ANJARI BEGAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046631
|
|
MRS ANJARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAISA
|
BH-23-001-012-00794400/440
(NANDNIYA)
|
0523001000NRG24240720230257410
|
26/07/2023
|
NAJIYA KHATUN
|
0523001WL024592
|
NAJIYA KHATUN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046637
|
|
MRS NAJIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAISA
|
BH-23-001-012-00794400/442
(NANDNIYA)
|
0523001000NRG24240720230257437
|
26/07/2023
|
AJMERI KHATOON
|
0523001WL024593
|
AJMERI KHATOON
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046638
|
|
MRS AZMERI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAISA
|
BH-23-001-012-00795600/3225
(NANDNIYA)
|
0523001000NRG24240720230257424
|
26/07/2023
|
AKHTARI BEGAM
|
0523001WL024592
|
AKHTARI BEGAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046615
|
|
Miss. AKHTARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAISA
|
BH-23-001-012-00795700/2353
(NANDNIYA)
|
0523001000NRG24260720230260944
|
26/07/2023
|
SIKANDAR ALAM
|
0523001WL024809
|
SIKANDAR ALAM
|
00415
|
SBIN0016578
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046672
|
|
SIKANDAR ALAM S/O GYASUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27379
|
27379
|
|
|
|
|
|
|
|
|
90
|
BAISA
|
BH-23-001-012-00794400/1401
(NANDNIYA)
|
0523001000NRG24240720230257385
|
26/07/2023
|
UMERA KHATOON
|
0523001WL024592
|
UMERA KHATOON
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046620
|
|
UMERA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAISA
|
BH-23-001-012-00795300/3060
(NANDNIYA)
|
0523001000NRG24240720230257412
|
26/07/2023
|
SHAHENA BEGAM
|
0523001WL024592
|
SHAHENA BEGAM
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046617
|
|
SHAHENA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
BAISA
|
BH-23-001-012-00795300/3061
(NANDNIYA)
|
0523001000NRG24240720230257413
|
26/07/2023
|
ZAHIRUN NISHA
|
0523001WL024592
|
ZAHIRUN NISHA
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046619
|
|
Ms. ZAHIRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAISA
|
BH-23-001-012-00795300/3062
(NANDNIYA)
|
0523001000NRG24240720230257414
|
26/07/2023
|
MUJMERA KHATOON
|
0523001WL024592
|
MUJMERA KHATOON
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046624
|
|
MUJMERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
94
|
BAISA
|
BH-23-001-012-00795300/3065
(NANDNIYA)
|
0523001000NRG24240720230257415
|
26/07/2023
|
NAGAMA KHATOON
|
0523001WL024592
|
NAGAMA KHATOON
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046626
|
|
Nagama Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAISA
|
BH-23-001-012-00795300/3066
(NANDNIYA)
|
0523001000NRG24240720230257416
|
26/07/2023
|
AKHTARI BEGAM
|
0523001WL024592
|
AKHTARI BEGAM
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046623
|
|
AKHTARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
BAISA
|
BH-23-001-012-00795300/3067
(NANDNIYA)
|
0523001000NRG24240720230257417
|
26/07/2023
|
JAHIDA KHATOON
|
0523001WL024592
|
JAHIDA KHATOON
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046625
|
|
JAHIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
97
|
BAISA
|
BH-23-001-012-00795300/3068
(NANDNIYA)
|
0523001000NRG24240720230257418
|
26/07/2023
|
NAHEDA BEGAM
|
0523001WL024592
|
NAHEDA BEGAM
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046622
|
|
NAHEDA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
BAISA
|
BH-23-001-012-00795300/3069
(NANDNIYA)
|
0523001000NRG24240720230257419
|
26/07/2023
|
AKHTARI BEGAM
|
0523001WL024592
|
AKHTARI BEGAM
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046618
|
|
AKHTARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
BAISA
|
BH-23-001-012-00795300/3070
(NANDNIYA)
|
0523001000NRG24240720230257420
|
26/07/2023
|
SAYEVA KHATUN
|
0523001WL024592
|
SAYEVA KHATUN
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046627
|
|
SAYEVA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAISA
|
BH-23-001-012-00795300/3071
(NANDNIYA)
|
0523001000NRG24240720230257440
|
26/07/2023
|
SAISTA PARWEEN
|
0523001WL024593
|
SAISTA PARWEEN
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046628
|
|
SAISTA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
101
|
BAISA
|
BH-23-001-012-00795300/3072
(NANDNIYA)
|
0523001000NRG24260720230260909
|
26/07/2023
|
MAHJABI
|
0523001WL024809
|
MAHJABI
|
00468
|
UBIN0557731
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046621
|
|
Mrs. MAHJABI MAHJABI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAISA
|
BH-23-001-012-00795300/3073
(NANDNIYA)
|
0523001000NRG24240720230257421
|
26/07/2023
|
FARHA NAZ
|
0523001WL024592
|
FARHA NAZ
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046629
|
|
MRS FARHA NAAZ
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAISA
|
BH-23-001-012-00795300/3074
(NANDNIYA)
|
0523001000NRG24240720230257422
|
26/07/2023
|
NOORI NAZ
|
0523001WL024592
|
NOORI NAZ
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743046630
|
|
NOORINAZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25555
|
25555
|
|
|
|
|
|
|
|
|
104
|
BAISA
|
BH-23-001-012-00794400/2685
(NANDNIYA)
|
0523001000NRG24260720230260896
|
26/07/2023
|
ASHOK RAM
|
0523001WL024809
|
ASHOK RAM
|
00538
|
CBIN0R10001
|
1843
|
1843
|
Processed
|
20/09/2023
|
|
5743046658
|
|
ASHOK RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1843
|
1843
|
|
|
|
|
|
|
|
|
105
|
BAISA
|
BH-23-001-012-00795400/3201
(NANDNIYA)
|
0523001000NRG24260720230260919
|
26/07/2023
|
RITA DEVI
|
0523001WL024809
|
RITA DEVI
|
00688
|
FINO0001220
|
1843
|
1843
|
Processed
|
19/09/2023
|
|
5743046659
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1843
|
1843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191741
|
191741
|
|
|
|
|
|
|
|