|
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-01-004-012-001/2060
(HUTAP)
|
3401004000NRG24251020231272266
|
25/10/2023
|
RUKHSAR KHATUN
|
3401004WL075106
|
RUKHSAR KHATUN
|
00045
|
BARB0LOHARD
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199354
|
|
RUKHSAR KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1481
(HUTAP)
|
3401004000NRG24251020231272254
|
25/10/2023
|
SABANA KHATUN
|
3401004WL075106
|
SABANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199335
|
|
SABANA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1530
(HUTAP)
|
3401004000NRG24251020231272450
|
25/10/2023
|
SUFEDA KHATOON
|
3401004WL075109
|
SUFEDA KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199336
|
|
KAUSHAR KHAN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1997
(HUTAP)
|
3401004000NRG24251020231272255
|
25/10/2023
|
RASID ANSRI
|
3401004WL075106
|
RASID ANSRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199332
|
|
RASID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHELARI
|
JH-01-004-012-001/2002
(HUTAP)
|
3401004000NRG24251020231272256
|
25/10/2023
|
RAZIA SULTANA
|
3401004WL075106
|
RAZIA SULTANA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199353
|
|
RAZIA SULTANA
|
INDUSIND BANK(607189)
|
|
6
|
KHELARI
|
JH-01-004-012-001/2006
(HUTAP)
|
3401004000NRG24251020231272257
|
25/10/2023
|
AFSANA KHATUN
|
3401004WL075106
|
AFSANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199342
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/2013
(HUTAP)
|
3401004000NRG24251020231272258
|
25/10/2023
|
ISRAT PRAWEEN
|
3401004WL075106
|
ISRAT PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199347
|
|
ISRAT PARWEEN
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/2016
(HUTAP)
|
3401004000NRG24251020231272259
|
25/10/2023
|
YASMIN KHATUN
|
3401004WL075106
|
YASMIN KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199351
|
|
YASMIN KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/2017
(HUTAP)
|
3401004000NRG24251020231272451
|
25/10/2023
|
SHAHNAJ BEGAM
|
3401004WL075109
|
SHAHNAJ BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199350
|
|
SHAHNAJ BEGAM
|
INDUSIND BANK(607189)
|
|
10
|
KHELARI
|
JH-01-004-012-001/2029
(HUTAP)
|
3401004000NRG24251020231272260
|
25/10/2023
|
PARVEZ ALAM
|
3401004WL075106
|
PARVEZ ALAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199337
|
|
PARVEZ ALAM
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/2030
(HUTAP)
|
3401004000NRG24251020231272261
|
25/10/2023
|
RAJENDRA RAM
|
3401004WL075106
|
RAJENDRA RAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199344
|
|
RAJENDRA RAM
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/2032
(HUTAP)
|
3401004000NRG24251020231272262
|
25/10/2023
|
RAJESH RAM
|
3401004WL075106
|
RAJESH RAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199327
|
|
Rajesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2052
(HUTAP)
|
3401004000NRG24251020231272263
|
25/10/2023
|
HALIMA KHATUN
|
3401004WL075106
|
HALIMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199331
|
|
HALIMA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/2053
(HUTAP)
|
3401004000NRG24251020231272264
|
25/10/2023
|
NURESA KHATOON
|
3401004WL075106
|
NURESA KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199339
|
|
NURESA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/2059
(HUTAP)
|
3401004000NRG24251020231272265
|
25/10/2023
|
HASINA KHATOON
|
3401004WL075106
|
HASINA KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199352
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-014-001/101
(KHALARI)
|
3401004000NRG24251020231272267
|
25/10/2023
|
SARASWATI DEVI
|
3401004WL075106
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199348
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-014-001/104
(KHALARI)
|
3401004000NRG24251020231272268
|
25/10/2023
|
SHARSHATI DEVI
|
3401004WL075106
|
SHARSHATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199334
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-014-001/1543
(KHALARI)
|
3401004000NRG24251020231272270
|
25/10/2023
|
VINITA DEVI
|
3401004WL075106
|
VINITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199340
|
|
Vinita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-014-001/1621
(KHALARI)
|
3401004000NRG24251020231272452
|
25/10/2023
|
MOHAMMAD NASIM AHMAD
|
3401004WL075109
|
MOHAMMAD NASIM AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199338
|
|
MOHAMMAD NASIM AHMAD
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-014-001/268
(KHALARI)
|
3401004000NRG24251020231272271
|
25/10/2023
|
TANIS XAXA
|
3401004WL075106
|
TANIS XAXA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199328
|
|
TANISH KHAKHA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-014-001/2775
(KHALARI)
|
3401004000NRG24251020231272272
|
25/10/2023
|
Ritu Devi
|
3401004WL075106
|
Ritu Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199343
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-014-001/2838
(KHALARI)
|
3401004000NRG24251020231272454
|
25/10/2023
|
JULFAN ANSARI
|
3401004WL075109
|
JULFAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199349
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-014-001/2844
(KHALARI)
|
3401004000NRG24251020231272273
|
25/10/2023
|
KUMKUM PRAWEEN
|
3401004WL075106
|
KUMKUM PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199345
|
|
KUMKUM PRAWEEN
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-014-001/342
(KHALARI)
|
3401004000NRG24251020231272282
|
25/10/2023
|
RUBI KHATUN
|
3401004WL075106
|
RUBI KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199346
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-014-001/706
(KHALARI)
|
3401004000NRG24251020231272302
|
25/10/2023
|
MONIKA KUJUR
|
3401004WL075106
|
MONIKA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199329
|
|
Monika Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-014-001/769
(KHALARI)
|
3401004000NRG24251020231272455
|
25/10/2023
|
RINKU ORAON
|
3401004WL075109
|
RINKU ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199330
|
|
Rinku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/915
(KHALARI)
|
3401004000NRG24251020231272456
|
25/10/2023
|
JUBER ANSARI
|
3401004WL075109
|
JUBER ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199333
|
|
JUBER ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-015-001/1671
(LAPRA)
|
3401004000NRG24251020231272303
|
25/10/2023
|
Sabita Devi
|
3401004WL075106
|
Sabita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199341
|
|
Mr. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-003-001/821
(BISHRAMPUR)
|
3401004000NRG24251020231272253
|
25/10/2023
|
Boby Kumar Munda
|
3401004WL075106
|
Boby Kumar Munda
|
00048
|
BKID0004982
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964199355
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-014-001/1966
(KHALARI)
|
3401004000NRG24251020231272453
|
25/10/2023
|
JAIBUN PRWEEN
|
3401004WL075109
|
JAIBUN PRWEEN
|
00354
|
PUNB0093900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199302
|
|
ZAIBUN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-003-001/820
(BISHRAMPUR)
|
3401004000NRG24251020231272252
|
25/10/2023
|
Divya Kumari
|
3401004WL075106
|
Divya Kumari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199356
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-014-001/3080
(KHALARI)
|
3401004000NRG24251020231272274
|
25/10/2023
|
PAMMI DEVI
|
3401004WL075106
|
PAMMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199309
|
|
Pammi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-014-001/3093
(KHALARI)
|
3401004000NRG24251020231272275
|
25/10/2023
|
RAMESH LOHRA
|
3401004WL075106
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199310
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-014-001/3100
(KHALARI)
|
3401004000NRG24251020231272276
|
25/10/2023
|
PINKI DEVI
|
3401004WL075106
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199308
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/3407
(KHALARI)
|
3401004000NRG24251020231272278
|
25/10/2023
|
TANU SINGH
|
3401004WL075106
|
TANU SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199322
|
|
Tanu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/3418
(KHALARI)
|
3401004000NRG24251020231272280
|
25/10/2023
|
MANISHA KUMARI
|
3401004WL075106
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199323
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/3419
(KHALARI)
|
3401004000NRG24251020231272281
|
25/10/2023
|
MANIRUDDIN ANSARI
|
3401004WL075106
|
MANIRUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199303
|
|
Maniruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-014-001/3421
(KHALARI)
|
3401004000NRG24251020231272284
|
25/10/2023
|
HUSHNA BANO
|
3401004WL075106
|
HUSHNA BANO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199304
|
|
Hushna Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/3422
(KHALARI)
|
3401004000NRG24251020231272285
|
25/10/2023
|
ABHA XALXO
|
3401004WL075106
|
ABHA XALXO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199305
|
|
Abha Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/3424
(KHALARI)
|
3401004000NRG24251020231272286
|
25/10/2023
|
ANJALI DEVI
|
3401004WL075106
|
ANJALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199315
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/3427
(KHALARI)
|
3401004000NRG24251020231272287
|
25/10/2023
|
AJAY TIGGA
|
3401004WL075106
|
AJAY TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199313
|
|
Ajay Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-014-001/3428
(KHALARI)
|
3401004000NRG24251020231272288
|
25/10/2023
|
PREMIKA LAKRA
|
3401004WL075106
|
PREMIKA LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199314
|
|
Premika Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-014-001/3429
(KHALARI)
|
3401004000NRG24251020231272289
|
25/10/2023
|
CHONHATI KHALKO
|
3401004WL075106
|
CHONHATI KHALKO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199316
|
|
Chonhati Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/3430
(KHALARI)
|
3401004000NRG24251020231272290
|
25/10/2023
|
RITA LINDA
|
3401004WL075106
|
RITA LINDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199317
|
|
Rita Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/3434
(KHALARI)
|
3401004000NRG24251020231272291
|
25/10/2023
|
SATENDRA KUMAR EKKA
|
3401004WL075106
|
SATENDRA KUMAR EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199312
|
|
Satendra Kumar Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/3442
(KHALARI)
|
3401004000NRG24251020231272292
|
25/10/2023
|
SUGIYA DEVI
|
3401004WL075106
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199318
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-014-001/3451
(KHALARI)
|
3401004000NRG24251020231272293
|
25/10/2023
|
KANCHAN KUMARI
|
3401004WL075106
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199311
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/3452
(KHALARI)
|
3401004000NRG24251020231272294
|
25/10/2023
|
BIGANI DEVI
|
3401004WL075106
|
BIGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199306
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/3672
(KHALARI)
|
3401004000NRG24251020231272295
|
25/10/2023
|
PAPPU BHOGTA
|
3401004WL075106
|
PAPPU BHOGTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199319
|
|
Pappu Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/3680
(KHALARI)
|
3401004000NRG24251020231272296
|
25/10/2023
|
KIRAN KUMARI
|
3401004WL075106
|
KIRAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199324
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-014-001/3681
(KHALARI)
|
3401004000NRG24251020231272297
|
25/10/2023
|
RITA DEVI
|
3401004WL075106
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199320
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-014-001/3682
(KHALARI)
|
3401004000NRG24251020231272298
|
25/10/2023
|
SAROJ DEVI
|
3401004WL075106
|
SAROJ DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199321
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-014-001/3686
(KHALARI)
|
3401004000NRG24251020231272299
|
25/10/2023
|
SARITA DEVI
|
3401004WL075106
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199307
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-014-001/3687
(KHALARI)
|
3401004000NRG24251020231272300
|
25/10/2023
|
AMITA KUMARI
|
3401004WL075106
|
AMITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199325
|
|
Amita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-014-001/4201
(KHALARI)
|
3401004000NRG24251020231272301
|
25/10/2023
|
Abhinash Bhuiya
|
3401004WL075106
|
Abhinash Bhuiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964199326
|
|
ABHINASH BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|