|
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
|
KHELARI
|
JH-01-024-005-001/387
(CHURI WEST)
|
3401004000NRG24220520230257511
|
22/05/2023
|
sahban ansari
|
3401004WL013929
|
sahban ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223719
|
|
Sahban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-005-001/388
(CHURI WEST)
|
3401004000NRG24220520230257512
|
22/05/2023
|
rehana khatoon
|
3401004WL013929
|
rehana khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223731
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-005-001/389
(CHURI WEST)
|
3401004000NRG24220520230257513
|
22/05/2023
|
julekha khatun
|
3401004WL013929
|
julekha khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223730
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-005-001/390
(CHURI WEST)
|
3401004000NRG24220520230257514
|
22/05/2023
|
suraj kumar turi
|
3401004WL013929
|
suraj kumar turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223734
|
|
Suraj Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-005-001/391
(CHURI WEST)
|
3401004000NRG24220520230257515
|
22/05/2023
|
sahbudin ansari
|
3401004WL013929
|
sahbudin ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223732
|
|
Sahbudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-005-001/392
(CHURI WEST)
|
3401004000NRG24220520230257516
|
22/05/2023
|
ruby parween
|
3401004WL013929
|
ruby parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223733
|
|
Ruby Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-005-001/393
(CHURI WEST)
|
3401004000NRG24220520230257517
|
22/05/2023
|
irshad ansari
|
3401004WL013929
|
irshad ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223720
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-005-001/395
(CHURI WEST)
|
3401004000NRG24220520230257519
|
22/05/2023
|
rukshana parveen
|
3401004WL013929
|
rukshana parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223729
|
|
Rukshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-005-001/396
(CHURI WEST)
|
3401004000NRG24220520230257520
|
22/05/2023
|
ayasa khatun
|
3401004WL013929
|
ayasa khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223728
|
|
Ayasa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-005-001/398
(CHURI WEST)
|
3401004000NRG24220520230257522
|
22/05/2023
|
afashana khatun
|
3401004WL013929
|
afashana khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223721
|
|
Afashana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-005-001/399
(CHURI WEST)
|
3401004000NRG24220520230257523
|
22/05/2023
|
Asslam ansari
|
3401004WL013929
|
Asslam ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223727
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-005-001/400
(CHURI WEST)
|
3401004000NRG24220520230257524
|
22/05/2023
|
makina khatoon
|
3401004WL013929
|
makina khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223722
|
|
Makina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-005-001/401
(CHURI WEST)
|
3401004000NRG24220520230257525
|
22/05/2023
|
suhel ansari
|
3401004WL013929
|
suhel ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223723
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-005-001/402
(CHURI WEST)
|
3401004000NRG24220520230257526
|
22/05/2023
|
sahil ansari
|
3401004WL013929
|
sahil ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223724
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-005-001/403
(CHURI WEST)
|
3401004000NRG24220520230257527
|
22/05/2023
|
mahmud ansari
|
3401004WL013929
|
mahmud ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223726
|
|
Mahmud Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-005-001/404
(CHURI WEST)
|
3401004000NRG24220520230257528
|
22/05/2023
|
rukhsar parween
|
3401004WL013929
|
rukhsar parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223725
|
|
Rukhsar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-005-001/405
(CHURI WEST)
|
3401004000NRG24220520230257529
|
22/05/2023
|
binod turi
|
3401004WL013929
|
binod turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223706
|
|
Binod Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-005-001/406
(CHURI WEST)
|
3401004000NRG24220520230257530
|
22/05/2023
|
fulo devi
|
3401004WL013929
|
fulo devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223705
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-005-001/407
(CHURI WEST)
|
3401004000NRG24220520230257531
|
22/05/2023
|
chandra subhash paswan
|
3401004WL013929
|
chandra subhash paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223718
|
|
Chandra Subhash Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-005-001/408
(CHURI WEST)
|
3401004000NRG24220520230257532
|
22/05/2023
|
afshana khatoon
|
3401004WL013929
|
afshana khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223708
|
|
Afshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-005-001/409
(CHURI WEST)
|
3401004000NRG24220520230257533
|
22/05/2023
|
nasrin parween
|
3401004WL013929
|
nasrin parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223707
|
|
Nasrin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-005-001/411
(CHURI WEST)
|
3401004000NRG24220520230257534
|
22/05/2023
|
samim ansari
|
3401004WL013929
|
samim ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223709
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-005-001/412
(CHURI WEST)
|
3401004000NRG24220520230257583
|
22/05/2023
|
sameer ansari
|
3401004WL013930
|
sameer ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223717
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-005-001/413
(CHURI WEST)
|
3401004000NRG24220520230257584
|
22/05/2023
|
inzamam ansari
|
3401004WL013930
|
inzamam ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223710
|
|
Inzamam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-005-001/414
(CHURI WEST)
|
3401004000NRG24220520230257585
|
22/05/2023
|
jubeda khatoon
|
3401004WL013930
|
jubeda khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223716
|
|
Jubeda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHELARI
|
JH-01-024-005-001/415
(CHURI WEST)
|
3401004000NRG24220520230257586
|
22/05/2023
|
arif ansari
|
3401004WL013930
|
arif ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223715
|
|
Arif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-005-001/418
(CHURI WEST)
|
3401004000NRG24220520230257587
|
22/05/2023
|
kurbaan ansari
|
3401004WL013930
|
kurbaan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223714
|
|
Kurbaan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-005-001/419
(CHURI WEST)
|
3401004000NRG24220520230257588
|
22/05/2023
|
ali hasan
|
3401004WL013930
|
ali hasan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223713
|
|
Ali Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-005-001/420
(CHURI WEST)
|
3401004000NRG24220520230257589
|
22/05/2023
|
reshama praveen
|
3401004WL013930
|
reshama praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223711
|
|
Reshama Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-005-001/421
(CHURI WEST)
|
3401004000NRG24220520230257590
|
22/05/2023
|
samsun nisha
|
3401004WL013930
|
samsun nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223712
|
|
Samsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-005-001/422
(CHURI WEST)
|
3401004000NRG24220520230257591
|
22/05/2023
|
shamima praveen
|
3401004WL013930
|
shamima praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223688
|
|
Shamima Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-005-001/423
(CHURI WEST)
|
3401004000NRG24220520230257592
|
22/05/2023
|
afsana praveen
|
3401004WL013930
|
afsana praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223687
|
|
Afsana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-005-001/425
(CHURI WEST)
|
3401004000NRG24220520230257593
|
22/05/2023
|
tabassum khatoon
|
3401004WL013930
|
tabassum khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223694
|
|
Tabassum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-005-001/426
(CHURI WEST)
|
3401004000NRG24220520230257594
|
22/05/2023
|
razia hasan
|
3401004WL013930
|
razia hasan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223702
|
|
Razia Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-005-001/427
(CHURI WEST)
|
3401004000NRG24220520230257595
|
22/05/2023
|
jabir husain
|
3401004WL013930
|
jabir husain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223701
|
|
Jabir Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-005-001/428
(CHURI WEST)
|
3401004000NRG24220520230257596
|
22/05/2023
|
imran ansari
|
3401004WL013930
|
imran ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223700
|
|
Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-005-001/429
(CHURI WEST)
|
3401004000NRG24220520230257597
|
22/05/2023
|
shaba parveen
|
3401004WL013930
|
shaba parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223699
|
|
Shaba Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-005-001/430
(CHURI WEST)
|
3401004000NRG24220520230257598
|
22/05/2023
|
fatma khatun
|
3401004WL013930
|
fatma khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223698
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-005-001/431
(CHURI WEST)
|
3401004000NRG24220520230257599
|
22/05/2023
|
mumtaj khan
|
3401004WL013930
|
mumtaj khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223697
|
|
Mumtaj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KHELARI
|
JH-01-024-005-001/432
(CHURI WEST)
|
3401004000NRG24220520230257600
|
22/05/2023
|
mustari khatun
|
3401004WL013930
|
mustari khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223695
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-005-001/433
(CHURI WEST)
|
3401004000NRG24220520230257601
|
22/05/2023
|
rehana praveen
|
3401004WL013930
|
rehana praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223693
|
|
Rehana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-005-001/434
(CHURI WEST)
|
3401004000NRG24220520230257602
|
22/05/2023
|
imtiyaj ansari
|
3401004WL013930
|
imtiyaj ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223703
|
|
Imtiyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-005-001/436
(CHURI WEST)
|
3401004000NRG24220520230257603
|
22/05/2023
|
tajuddin ansari
|
3401004WL013930
|
tajuddin ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223704
|
|
Tajuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-005-001/437
(CHURI WEST)
|
3401004000NRG24220520230257604
|
22/05/2023
|
mujtba ansari
|
3401004WL013930
|
mujtba ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223696
|
|
Mujtba Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-005-001/438
(CHURI WEST)
|
3401004000NRG24220520230257605
|
22/05/2023
|
gulbasha praween
|
3401004WL013930
|
gulbasha praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223681
|
|
Gulbasha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-005-001/440
(CHURI WEST)
|
3401004000NRG24220520230257606
|
22/05/2023
|
salim ansari
|
3401004WL013930
|
salim ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223682
|
|
Salim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-005-001/442
(CHURI WEST)
|
3401004000NRG24220520230257535
|
22/05/2023
|
gulanaj pravin
|
3401004WL013929
|
gulanaj pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223679
|
|
Gulanaj Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-005-001/444
(CHURI WEST)
|
3401004000NRG24220520230257536
|
22/05/2023
|
sahanaj praveen
|
3401004WL013929
|
sahanaj praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223678
|
|
Sahanaj Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-005-001/445
(CHURI WEST)
|
3401004000NRG24220520230257537
|
22/05/2023
|
tabarak shekh
|
3401004WL013929
|
tabarak shekh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223686
|
|
Tabarak Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-005-001/446
(CHURI WEST)
|
3401004000NRG24220520230257538
|
22/05/2023
|
mohammad reyaj ansari
|
3401004WL013929
|
mohammad reyaj ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223683
|
|
Mohammad Reyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-005-001/447
(CHURI WEST)
|
3401004000NRG24220520230257539
|
22/05/2023
|
hussain ansari
|
3401004WL013929
|
hussain ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223680
|
|
Hussain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-024-005-001/448
(CHURI WEST)
|
3401004000NRG24220520230257540
|
22/05/2023
|
farjana pravin
|
3401004WL013929
|
farjana pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223684
|
|
Farjana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-024-005-001/449
(CHURI WEST)
|
3401004000NRG24220520230257541
|
22/05/2023
|
asfiya anjum
|
3401004WL013929
|
asfiya anjum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223677
|
|
Asfiya Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-024-005-001/450
(CHURI WEST)
|
3401004000NRG24220520230257542
|
22/05/2023
|
saddam husain
|
3401004WL013929
|
saddam husain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223689
|
|
Saddam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-024-005-001/451
(CHURI WEST)
|
3401004000NRG24220520230257543
|
22/05/2023
|
safina khatun
|
3401004WL013929
|
safina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223690
|
|
Safina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-005-001/452
(CHURI WEST)
|
3401004000NRG24220520230257544
|
22/05/2023
|
islam shah
|
3401004WL013929
|
islam shah
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223692
|
|
Islam Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-005-001/453
(CHURI WEST)
|
3401004000NRG24220520230257545
|
22/05/2023
|
ashik ansari
|
3401004WL013929
|
ashik ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223691
|
|
Ashik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-005-001/454
(CHURI WEST)
|
3401004000NRG24220520230257546
|
22/05/2023
|
md yusuf ansari
|
3401004WL013929
|
md yusuf ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856223685
|
|
MdYusuf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|