|
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-01-004-015-004/2726
(LAPRA)
|
3401004000NRG24170220241692651
|
17/02/2024
|
Anita Kumari
|
3401004WL105078
|
Anita Kumari
|
00048
|
BKID0004826
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765491133
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24170220241692578
|
17/02/2024
|
SHASHI SAW
|
3401004WL105077
|
SHASHI SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491144
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG24170220241692652
|
17/02/2024
|
Nisha Kumari
|
3401004WL105078
|
Nisha Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491135
|
|
Nisha Kumari
|
INDUSIND BANK(607189)
|
|
4
|
KHELARI
|
JH-01-004-015-004/2731
(LAPRA)
|
3401004000NRG24170220241692653
|
17/02/2024
|
Manisha kumari
|
3401004WL105078
|
Manisha kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491134
|
|
Manisha kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG24170220241692574
|
17/02/2024
|
SHITAL DEVI
|
3401004WL105077
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491104
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-001/205
(LAPRA)
|
3401004000NRG24170220241692579
|
17/02/2024
|
KUNTI DEVI
|
3401004WL105077
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491103
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/679
(LAPRA)
|
3401004000NRG24170220241692603
|
17/02/2024
|
RABINDRA SAHU
|
3401004WL105077
|
RABINDRA SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491098
|
|
Ravindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24170220241692604
|
17/02/2024
|
PRAKASH MUNDA
|
3401004WL105077
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491096
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-002/1591
(LAPRA)
|
3401004000NRG24170220241692667
|
17/02/2024
|
JITAN BHIYAN
|
3401004WL105079
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491099
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24170220241692606
|
17/02/2024
|
Foto Devi
|
3401004WL105077
|
Foto Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491100
|
|
Foto Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-002/665
(LAPRA)
|
3401004000NRG24170220241692670
|
17/02/2024
|
KHAITA BHUIA
|
3401004WL105079
|
KHAITA BHUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491097
|
|
Mr. KHAINTA BHUINYA & PRATIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1578
(LAPRA)
|
3401004000NRG24170220241692643
|
17/02/2024
|
BAIJANTI DEVI
|
3401004WL105078
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491101
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-004/226
(LAPRA)
|
3401004000NRG24170220241692647
|
17/02/2024
|
BOBI MUNDA
|
3401004WL105078
|
BOBI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491102
|
|
Mr. BOBI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-004/2732
(LAPRA)
|
3401004000NRG24170220241692654
|
17/02/2024
|
Shanti Devi
|
3401004WL105078
|
Shanti Devi
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491136
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-015-004/2725
(LAPRA)
|
3401004000NRG24170220241692650
|
17/02/2024
|
Fulkumari devi
|
3401004WL105078
|
Fulkumari devi
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491132
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG24170220241692577
|
17/02/2024
|
PAWAN CHANDRA SAHU
|
3401004WL105077
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491109
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24170220241692581
|
17/02/2024
|
NAGESHWAR GANJHU
|
3401004WL105077
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491143
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24170220241692582
|
17/02/2024
|
TANU KUMARI
|
3401004WL105077
|
TANU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491113
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24170220241692583
|
17/02/2024
|
SABITA KUMARI
|
3401004WL105077
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491114
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24170220241692584
|
17/02/2024
|
PUSHPA KUMARI
|
3401004WL105077
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491115
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24170220241692585
|
17/02/2024
|
ANCHAL KUMARI
|
3401004WL105077
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491116
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24170220241692586
|
17/02/2024
|
SARITA DEVI
|
3401004WL105077
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491110
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24170220241692587
|
17/02/2024
|
GUDIYA DEVI
|
3401004WL105077
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491111
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24170220241692588
|
17/02/2024
|
LALITA DEVI
|
3401004WL105077
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491112
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24170220241692589
|
17/02/2024
|
RESHMI DEVI
|
3401004WL105077
|
RESHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491117
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24170220241692590
|
17/02/2024
|
SITA DEVI
|
3401004WL105077
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491118
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24170220241692591
|
17/02/2024
|
MUSKAN DEVI
|
3401004WL105077
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491119
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24170220241692592
|
17/02/2024
|
SHIVA KUMAR
|
3401004WL105077
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491146
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24170220241692593
|
17/02/2024
|
SAMPATI DEVI
|
3401004WL105077
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491138
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24170220241692594
|
17/02/2024
|
SANJU KUMARI
|
3401004WL105077
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491139
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24170220241692595
|
17/02/2024
|
GOUTAM KUMAR
|
3401004WL105077
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491140
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24170220241692596
|
17/02/2024
|
RAJESH PRASAD
|
3401004WL105077
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491141
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24170220241692597
|
17/02/2024
|
VIJAY GANJHU
|
3401004WL105077
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491142
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24170220241692598
|
17/02/2024
|
ROHIT KUMAR
|
3401004WL105077
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491147
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24170220241692599
|
17/02/2024
|
YASHODA BHUINYA
|
3401004WL105077
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491148
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24170220241692600
|
17/02/2024
|
SUDHIR PRASAD
|
3401004WL105077
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491108
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG24170220241692601
|
17/02/2024
|
JANKI DEVI
|
3401004WL105077
|
JANKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491107
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG24170220241692602
|
17/02/2024
|
PARDIP PRASAD SAHU
|
3401004WL105077
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491106
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24170220241692605
|
17/02/2024
|
BABLU ORAON
|
3401004WL105077
|
BABLU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491105
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24170220241692571
|
17/02/2024
|
SULENDRA BHUYAN
|
3401004WL105077
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491123
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24170220241692572
|
17/02/2024
|
MINA DEVI
|
3401004WL105077
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491127
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG24170220241692573
|
17/02/2024
|
SITA DEVI
|
3401004WL105077
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491128
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24170220241692575
|
17/02/2024
|
KHUSHBOO DEVI
|
3401004WL105077
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491122
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24170220241692576
|
17/02/2024
|
Paras Nath Sahu
|
3401004WL105077
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491124
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG24170220241692580
|
17/02/2024
|
BINDU KUMARI
|
3401004WL105077
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491145
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-002/1963
(LAPRA)
|
3401004000NRG24170220241692668
|
17/02/2024
|
RIMA DEVI
|
3401004WL105079
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491137
|
|
RIMA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-015-002/657
(LAPRA)
|
3401004000NRG24170220241692669
|
17/02/2024
|
PRABHAT KUMAR GIRI
|
3401004WL105079
|
PRABHAT KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491120
|
|
Mr. PRABHAT KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-002/677
(LAPRA)
|
3401004000NRG24170220241692671
|
17/02/2024
|
BAIJNATH MAHTO
|
3401004WL105079
|
BAIJNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491121
|
|
Mr. BAIJNATH MAHTO & SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG24170220241692644
|
17/02/2024
|
JAY PRAKASH GANJHU
|
3401004WL105078
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491129
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHELARI
|
JH-01-004-015-004/1842
(LAPRA)
|
3401004000NRG24170220241692645
|
17/02/2024
|
Deepak Kumar
|
3401004WL105078
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491131
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-004/1843
(LAPRA)
|
3401004000NRG24170220241692646
|
17/02/2024
|
Rupesh Kumar
|
3401004WL105078
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491130
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG24170220241692648
|
17/02/2024
|
MAHABIR GANJHU
|
3401004WL105078
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491125
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG24170220241692649
|
17/02/2024
|
AJIT PRASAD
|
3401004WL105078
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491126
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72276
|
72276
|
|
|
|
|
|
|
|