|
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-01-004-015-001/1645
(LAPRA)
|
3401004000NRG24240120241593699
|
25/01/2024
|
MAHENDRA BHUIYA
|
3401004WL097694
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462536
|
|
Mr. MAHENDRA BHUIYAN & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG24240120241593033
|
25/01/2024
|
MATUK MUNDA
|
3401004WL097648
|
MATUK MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462528
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG24240120241593034
|
25/01/2024
|
CHUKAN MUNDA
|
3401004WL097648
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462531
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24250120241601158
|
25/01/2024
|
ETWA MUNDA
|
3401004WL098080
|
ETWA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462527
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1403
(LAPRA)
|
3401004000NRG24240120241593713
|
25/01/2024
|
NIKIL KUMARI
|
3401004WL097695
|
NIKIL KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462530
|
|
NIKIL KUMARI
|
INDUSIND BANK(607189)
|
|
6
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG24250120241601159
|
25/01/2024
|
GANESH LOHRA
|
3401004WL098080
|
GANESH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462529
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1561
(LAPRA)
|
3401004000NRG24240120241593714
|
25/01/2024
|
PARDESHIYA DEVI
|
3401004WL097695
|
PARDESHIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462535
|
|
PARADESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1563
(LAPRA)
|
3401004000NRG24240120241593715
|
25/01/2024
|
PAIRWA DEVI
|
3401004WL097695
|
PAIRWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462534
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1598
(LAPRA)
|
3401004000NRG24240120241593716
|
25/01/2024
|
PRASHAD MUNDA
|
3401004WL097695
|
PRASHAD MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462513
|
|
Mr. PRASAD . MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1610
(LAPRA)
|
3401004000NRG24250120241601179
|
25/01/2024
|
ARUN KUMAR YADAV
|
3401004WL098081
|
ARUN KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462537
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1629
(LAPRA)
|
3401004000NRG24250120241601161
|
25/01/2024
|
SUNIL GANJHU
|
3401004WL098080
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462538
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24250120241601180
|
25/01/2024
|
BANDHNI DEVI
|
3401004WL098081
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462539
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24250120241601162
|
25/01/2024
|
MATLU LOHRA
|
3401004WL098080
|
MATLU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462525
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1741
(LAPRA)
|
3401004000NRG24240120241593719
|
25/01/2024
|
GAYTRI DEVI
|
3401004WL097695
|
GAYTRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462544
|
|
GAYTRI DEVI
|
INDUSIND BANK(607189)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1747
(LAPRA)
|
3401004000NRG24250120241601181
|
25/01/2024
|
ANIL GANJHU
|
3401004WL098081
|
ANIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462543
|
|
ANIL GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG24250120241601163
|
25/01/2024
|
SANGEETA DEVI
|
3401004WL098080
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462526
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG24250120241601189
|
25/01/2024
|
NARESH MAHTO
|
3401004WL098081
|
NARESH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462533
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24250120241601164
|
25/01/2024
|
BABULAL GANJHU
|
3401004WL098080
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462508
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG24250120241601165
|
25/01/2024
|
SOHRI DEVI
|
3401004WL098080
|
SOHRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462532
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG24250120241601166
|
25/01/2024
|
DHARMA GANJHU
|
3401004WL098080
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462540
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG24240120241593030
|
25/01/2024
|
HARI PAHAN
|
3401004WL097648
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352462492
|
|
Mr Hari Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1402
(LAPRA)
|
3401004000NRG24240120241593712
|
25/01/2024
|
MANGAL MUNDA
|
3401004WL097695
|
MANGAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462493
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG24240120241593035
|
25/01/2024
|
VIJAY MUNDA
|
3401004WL097648
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462495
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24250120241601160
|
25/01/2024
|
DEVLAL MUNDA
|
3401004WL098080
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462503
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
25
|
KHELARI
|
JH-01-004-015-004/1617
(LAPRA)
|
3401004000NRG24240120241593717
|
25/01/2024
|
MUKESH MUNDA
|
3401004WL097695
|
MUKESH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462496
|
|
Mr. MUKESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-004/289
(LAPRA)
|
3401004000NRG24250120241601190
|
25/01/2024
|
VISHWANATH MUNDA
|
3401004WL098081
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462494
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24250120241601183
|
25/01/2024
|
SANGEETA KUMARI
|
3401004WL098081
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462542
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG24250120241601184
|
25/01/2024
|
SOHRI DEVI
|
3401004WL098081
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462541
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG24240120241593694
|
25/01/2024
|
SUNIL KUMAR RAM
|
3401004WL097694
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462502
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-001/1222
(LAPRA)
|
3401004000NRG24240120241593695
|
25/01/2024
|
RUPNATH GANJHU
|
3401004WL097694
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462504
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-001/1228
(LAPRA)
|
3401004000NRG24240120241593696
|
25/01/2024
|
AMAR GANJHU
|
3401004WL097694
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462498
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-001/1445
(LAPRA)
|
3401004000NRG24240120241593697
|
25/01/2024
|
PAWAN KUMAR BHAGAT
|
3401004WL097694
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462511
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-001/15
(LAPRA)
|
3401004000NRG24240120241593698
|
25/01/2024
|
BANDHAN GANJHU
|
3401004WL097694
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462509
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG24240120241593700
|
25/01/2024
|
FULO DEVI
|
3401004WL097694
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462514
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-001/653
(LAPRA)
|
3401004000NRG24240120241593701
|
25/01/2024
|
PANKAJ BHAGAT
|
3401004WL097694
|
PANKAJ BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462507
|
|
PANKAJ BHAGAT
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-001/655
(LAPRA)
|
3401004000NRG24240120241593702
|
25/01/2024
|
SUKHLAL MUNDA
|
3401004WL097694
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462497
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG24240120241593026
|
25/01/2024
|
PRIYA KUMARI
|
3401004WL097648
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462505
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG24240120241593027
|
25/01/2024
|
SUMANTI DEVI
|
3401004WL097648
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462512
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG24240120241593028
|
25/01/2024
|
SONIYA KUMARI
|
3401004WL097648
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462521
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG24240120241593029
|
25/01/2024
|
UMESH MEHTA
|
3401004WL097648
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462500
|
|
Mr. UMESH MEHTA & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG24240120241593031
|
25/01/2024
|
RENU DEVI
|
3401004WL097648
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462522
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-002/980
(LAPRA)
|
3401004000NRG24240120241593032
|
25/01/2024
|
AMRIKA GHATVAR
|
3401004WL097648
|
AMRIKA GHATVAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462499
|
|
Mr. AMRIKA GHATWAR& ETWARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-004/1553
(LAPRA)
|
3401004000NRG24250120241601178
|
25/01/2024
|
KULDIP MUNDA
|
3401004WL098081
|
KULDIP MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462501
|
|
Mr. KULDIP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-004/1739
(LAPRA)
|
3401004000NRG24240120241593718
|
25/01/2024
|
VINOD MUNDA
|
3401004WL097695
|
VINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462515
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-015-004/1745
(LAPRA)
|
3401004000NRG24240120241593720
|
25/01/2024
|
KIRAN DEVI
|
3401004WL097695
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462518
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-015-004/1756
(LAPRA)
|
3401004000NRG24250120241601182
|
25/01/2024
|
SURAJMUNI DEVI
|
3401004WL098081
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462517
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-004/1760
(LAPRA)
|
3401004000NRG24250120241601185
|
25/01/2024
|
TULUWA DEVI
|
3401004WL098081
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462516
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG24250120241601186
|
25/01/2024
|
RADHA DEVI
|
3401004WL098081
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352462519
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG24250120241601187
|
25/01/2024
|
ANITA DEVI
|
3401004WL098081
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462523
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG24250120241601188
|
25/01/2024
|
DUBRAJ GANJHU
|
3401004WL098081
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462524
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG24250120241601191
|
25/01/2024
|
LALITA KUMARI
|
3401004WL098081
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462520
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG24250120241601192
|
25/01/2024
|
SAVITRI DEVI
|
3401004WL098081
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352462506
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG24250120241601167
|
25/01/2024
|
SATYANARAYAN LOHAR
|
3401004WL098080
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352462510
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71592
|
71592
|
|
|
|
|
|
|
|