|
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
|
Barhait
|
JH-13-004-006-010/2179
(BHOGNADIH)
|
3413004006NRG25250520240169217
|
25/05/2024
|
Guljahan Bibi
|
3413004006WL005880
|
Guljahan Bibi
|
00176
|
IDIB000L516
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357182
|
|
Guljahan Bibi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-006-008/2174
(BHOGNADIH)
|
3413004006NRG25250520240169196
|
25/05/2024
|
Juna Besra
|
3413004006WL005880
|
Juna Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357175
|
|
MR JUNA BESRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-006-008/2187
(BHOGNADIH)
|
3413004006NRG25250520240169197
|
25/05/2024
|
Lilam Murmu
|
3413004006WL005880
|
Lilam Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357133
|
|
MRS LILAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-006-008/2229
(BHOGNADIH)
|
3413004006NRG25250520240169198
|
25/05/2024
|
Babulal Besra
|
3413004006WL005880
|
Babulal Besra
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357177
|
|
MR BABULAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-006-008/843
(BHOGNADIH)
|
3413004006NRG25250520240169199
|
25/05/2024
|
Chunda Marandi
|
3413004006WL005880
|
Chunda Marandi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357161
|
|
MR CHUNDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-006-010/1711
(BHOGNADIH)
|
3413004006NRG25250520240169200
|
25/05/2024
|
DILBAHAR BIBI
|
3413004006WL005880
|
DILBAHAR BIBI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357134
|
|
MRS DILBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-006-010/1752
(BHOGNADIH)
|
3413004006NRG25250520240169201
|
25/05/2024
|
Nasima Bibi
|
3413004006WL005880
|
Nasima Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357165
|
|
MISS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-006-010/1781
(BHOGNADIH)
|
3413004006NRG25250520240169202
|
25/05/2024
|
Nayanbhanu
|
3413004006WL005880
|
Nayanbhanu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357148
|
|
MISS NAYAN BHANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-006-010/1785
(BHOGNADIH)
|
3413004006NRG25250520240169124
|
25/05/2024
|
Gulbhanu Bibi
|
3413004006WL005877
|
Gulbhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357144
|
|
MRS GULBHANUBIBI MNG ALAMANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-006-010/1786
(BHOGNADIH)
|
3413004006NRG25250520240169203
|
25/05/2024
|
Rasulan Bibi
|
3413004006WL005880
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357169
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-006-010/1788
(BHOGNADIH)
|
3413004006NRG25250520240169125
|
25/05/2024
|
Ajimuddin Momin
|
3413004006WL005877
|
Ajimuddin Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357162
|
|
MR AJIMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-006-010/1817
(BHOGNADIH)
|
3413004006NRG25250520240169204
|
25/05/2024
|
Mahiran Bibi
|
3413004006WL005880
|
Mahiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357138
|
|
MS MAHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-006-010/1818
(BHOGNADIH)
|
3413004006NRG25250520240169205
|
25/05/2024
|
Ismail Ansari
|
3413004006WL005880
|
Ismail Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357180
|
|
MR ISMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-006-010/1845
(BHOGNADIH)
|
3413004006NRG25250520240169206
|
25/05/2024
|
Mustafa Momin
|
3413004006WL005880
|
Mustafa Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357163
|
|
MR MUSTAFA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-006-010/1845
(BHOGNADIH)
|
3413004006NRG25250520240169207
|
25/05/2024
|
Riyajan Bibi
|
3413004006WL005880
|
Riyajan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357170
|
|
MRS RIYAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-006-010/1909
(BHOGNADIH)
|
3413004006NRG25250520240169208
|
25/05/2024
|
Dilnahar Bibi
|
3413004006WL005880
|
Dilnahar Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357173
|
|
MRS DILNAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-006-010/1956
(BHOGNADIH)
|
3413004006NRG25250520240169126
|
25/05/2024
|
Sakulan Bibi
|
3413004006WL005877
|
Sakulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357174
|
|
MRS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-006-010/1975
(BHOGNADIH)
|
3413004006NRG25250520240169209
|
25/05/2024
|
Lukumuddin Ansari
|
3413004006WL005880
|
Lukumuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357157
|
|
MR LUKUMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-006-010/2056
(BHOGNADIH)
|
3413004006NRG25250520240169210
|
25/05/2024
|
Rehena Bibi
|
3413004006WL005880
|
Rehena Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357137
|
|
MRS REHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-006-010/2090
(BHOGNADIH)
|
3413004006NRG25250520240169127
|
25/05/2024
|
Mehtab Ansari
|
3413004006WL005877
|
Mehtab Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357146
|
|
MR MEHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-006-010/2091
(BHOGNADIH)
|
3413004006NRG25250520240169128
|
25/05/2024
|
Rehan Ansari
|
3413004006WL005877
|
Rehan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357141
|
|
MR REHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-006-010/2093
(BHOGNADIH)
|
3413004006NRG25250520240169129
|
25/05/2024
|
Hurmuj Momin
|
3413004006WL005877
|
Hurmuj Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357156
|
|
MR HURMUJ MOMIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-006-010/2094
(BHOGNADIH)
|
3413004006NRG25250520240169130
|
25/05/2024
|
Jahanara Bibi
|
3413004006WL005877
|
Jahanara Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357135
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-006-010/2102
(BHOGNADIH)
|
3413004006NRG25250520240169211
|
25/05/2024
|
Shabnam khatun
|
3413004006WL005880
|
Shabnam khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357152
|
|
MS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-006-010/2107
(BHOGNADIH)
|
3413004006NRG25250520240169212
|
25/05/2024
|
Sakulan Bibi
|
3413004006WL005880
|
Sakulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357150
|
|
MISS SAKULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-006-010/2138
(BHOGNADIH)
|
3413004006NRG25250520240169131
|
25/05/2024
|
Rubina Bibi
|
3413004006WL005877
|
Rubina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357149
|
|
MISS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-006-010/2139
(BHOGNADIH)
|
3413004006NRG25250520240169132
|
25/05/2024
|
Mehtab Ansari
|
3413004006WL005877
|
Mehtab Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357145
|
|
MR MAHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-006-010/2145
(BHOGNADIH)
|
3413004006NRG25250520240169214
|
25/05/2024
|
Samratbhanu Bibi
|
3413004006WL005880
|
Samratbhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357160
|
|
MRS SAMRATBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-006-010/2176
(BHOGNADIH)
|
3413004006NRG25250520240169215
|
25/05/2024
|
Rina Devi
|
3413004006WL005880
|
Rina Devi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357172
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-006-010/2177
(BHOGNADIH)
|
3413004006NRG25250520240169216
|
25/05/2024
|
Khuresha Bibi
|
3413004006WL005880
|
Khuresha Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357151
|
|
MISS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-006-010/2180
(BHOGNADIH)
|
3413004006NRG25250520240169218
|
25/05/2024
|
Tanjila Khatun
|
3413004006WL005880
|
Tanjila Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357143
|
|
MRS TANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-006-010/2182
(BHOGNADIH)
|
3413004006NRG25250520240169219
|
25/05/2024
|
Faroda Bibi
|
3413004006WL005880
|
Faroda Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357136
|
|
MRS FARODA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-006-010/2255
(BHOGNADIH)
|
3413004006NRG25250520240169220
|
25/05/2024
|
Asraful Ansari
|
3413004006WL005880
|
Asraful Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357147
|
|
MR ASRAFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-006-010/2321
(BHOGNADIH)
|
3413004006NRG25250520240169221
|
25/05/2024
|
Ajiran Bibi
|
3413004006WL005880
|
Ajiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357132
|
|
MRS AJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-006-010/2323
(BHOGNADIH)
|
3413004006NRG25250520240169133
|
25/05/2024
|
Mahmud Ansari
|
3413004006WL005877
|
Mahmud Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357178
|
|
MR MAHMUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-006-010/2324
(BHOGNADIH)
|
3413004006NRG25250520240169222
|
25/05/2024
|
Khatoon Bibi
|
3413004006WL005880
|
Khatoon Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357166
|
|
MISS KHATOON BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-006-010/2326
(BHOGNADIH)
|
3413004006NRG25250520240169223
|
25/05/2024
|
Ajiran Bibi
|
3413004006WL005880
|
Ajiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357159
|
|
MISS AJIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-006-010/2342
(BHOGNADIH)
|
3413004006NRG25250520240169224
|
25/05/2024
|
Saifun Bibi
|
3413004006WL005880
|
Saifun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357168
|
|
MISS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-006-010/2345
(BHOGNADIH)
|
3413004006NRG25250520240169134
|
25/05/2024
|
Rejaul Momin
|
3413004006WL005877
|
Rejaul Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357155
|
|
MR REJAUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-006-010/2348
(BHOGNADIH)
|
3413004006NRG25250520240169225
|
25/05/2024
|
Naubahar Bibi
|
3413004006WL005880
|
Naubahar Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357131
|
|
MRS NABAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-006-010/2351
(BHOGNADIH)
|
3413004006NRG25250520240169227
|
25/05/2024
|
Kalam Momin
|
3413004006WL005880
|
Kalam Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357171
|
|
MR KALAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-006-010/2352
(BHOGNADIH)
|
3413004006NRG25250520240169228
|
25/05/2024
|
Alam Ansari
|
3413004006WL005880
|
Alam Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357176
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-006-010/2354
(BHOGNADIH)
|
3413004006NRG25250520240169229
|
25/05/2024
|
Sakhina Bibi
|
3413004006WL005880
|
Sakhina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357140
|
|
MRS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-006-010/2379
(BHOGNADIH)
|
3413004006NRG25250520240169135
|
25/05/2024
|
Tarik Anwar Ansari
|
3413004006WL005877
|
Tarik Anwar Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357153
|
|
MR TARIK ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-006-010/2399
(BHOGNADIH)
|
3413004006NRG25250520240169231
|
25/05/2024
|
Marful Ansari
|
3413004006WL005880
|
Marful Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357179
|
|
MR MARFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-006-010/2400
(BHOGNADIH)
|
3413004006NRG25250520240169136
|
25/05/2024
|
Jamshed Momin
|
3413004006WL005877
|
Jamshed Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357167
|
|
MR JAMSHED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-006-010/2563
(BHOGNADIH)
|
3413004006NRG25250520240169137
|
25/05/2024
|
Jhariya Momin
|
3413004006WL005877
|
Jhariya Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357181
|
|
MR JHARIYA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-006-010/36
(BHOGNADIH)
|
3413004006NRG25250520240169138
|
25/05/2024
|
Puran baski
|
3413004006WL005877
|
Puran baski
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357139
|
|
MR PURAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-006-010/884
(BHOGNADIH)
|
3413004006NRG25250520240169139
|
25/05/2024
|
Khurshed Momin
|
3413004006WL005877
|
Khurshed Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357158
|
|
MR KHURSHED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-006-010/906
(BHOGNADIH)
|
3413004006NRG25250520240169232
|
25/05/2024
|
Jaheda Bibi
|
3413004006WL005880
|
Jaheda Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357164
|
|
MRS JAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-006-010/940
(BHOGNADIH)
|
3413004006NRG25250520240169140
|
25/05/2024
|
Samsul Ansari
|
3413004006WL005877
|
Samsul Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357154
|
|
MS SAMSUL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
52
|
Barhait
|
JH-13-004-006-010/2141
(BHOGNADIH)
|
3413004006NRG25250520240169213
|
25/05/2024
|
Husnara Khatun
|
3413004006WL005880
|
Husnara Khatun
|
00415
|
SBIN0009238
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357142
|
|
MISS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
53
|
Barhait
|
JH-13-004-006-010/2350
(BHOGNADIH)
|
3413004006NRG25250520240169226
|
25/05/2024
|
Ibrahim Ansari
|
3413004006WL005880
|
Ibrahim Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357129
|
|
Ibrahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Barhait
|
JH-13-004-006-010/2382
(BHOGNADIH)
|
3413004006NRG25250520240169230
|
25/05/2024
|
Md Alfaj Ansari
|
3413004006WL005880
|
Md Alfaj Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329357130
|
|
Md Alfaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|