|
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
|
BODEN
|
OR-28-004-004-003/7841
(Boirgaon)
|
2428004004NRG25160420240010953
|
17/04/2024
|
TANUSINGH MAJHI
|
2428004004WL001420
|
TANUSINGH MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107743
|
|
Mr. TANUSINH MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BODEN
|
OR-28-004-004-005/7482
(Boirgaon)
|
2428004004NRG25160420240011039
|
17/04/2024
|
SUMITRA MAJHI
|
2428004004WL001428
|
SUMITRA MAJHI
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372107732
|
|
MR SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-004-005/7628
(Boirgaon)
|
2428004004NRG25160420240011002
|
17/04/2024
|
BUTKI NAG
|
2428004004WL001421
|
BUTKI NAG
|
00415
|
SBIN0005566
|
2794
|
2794
|
Processed
|
29/04/2024
|
|
3372107733
|
|
MRS BUTKI NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-004-005/7628
(Boirgaon)
|
2428004004NRG25160420240011003
|
17/04/2024
|
MOUDHAR NAG
|
2428004004WL001421
|
MOUDHAR NAG
|
00415
|
SBIN0005566
|
2794
|
2794
|
Processed
|
29/04/2024
|
|
3372107737
|
|
MR MOUDHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-004-005/7635
(Boirgaon)
|
2428004004NRG25160420240011027
|
17/04/2024
|
CHANDRASEKAR NAG
|
2428004004WL001424
|
CHANDRASEKAR NAG
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372107763
|
|
MR CHANDRASEKHAR NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-004-005/7635
(Boirgaon)
|
2428004004NRG25160420240011028
|
17/04/2024
|
DHANE NAG
|
2428004004WL001424
|
DHANE NAG
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372107730
|
|
MS DHANE NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODEN
|
OR-28-004-004-006/7716
(Boirgaon)
|
2428004004NRG25160420240010954
|
17/04/2024
|
JAYANTI BHAENSAL
|
2428004004WL001420
|
JAYANTI BHAENSAL
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107783
|
|
MRS JAYANTI BHAENSAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODEN
|
OR-28-004-004-006/7719
(Boirgaon)
|
2428004004NRG25160420240010956
|
17/04/2024
|
GAMAN MAJHI
|
2428004004WL001420
|
GAMAN MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107764
|
|
MR GAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-004-006/7719
(Boirgaon)
|
2428004004NRG25160420240010955
|
17/04/2024
|
KIRTAN MAJHI
|
2428004004WL001420
|
KIRTAN MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107781
|
|
MR KIRTAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-004-006/7721
(Boirgaon)
|
2428004004NRG25160420240010957
|
17/04/2024
|
DAMABUDHA MAJHI
|
2428004004WL001420
|
DAMABUDHA MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107756
|
|
DAMABUDHA MAJHI
|
AXIS BANK(607153)
|
|
11
|
BODEN
|
OR-28-004-004-006/7722
(Boirgaon)
|
2428004004NRG25160420240010958
|
17/04/2024
|
JAYA MAJHI
|
2428004004WL001420
|
JAYA MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107755
|
|
MR JAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODEN
|
OR-28-004-004-006/7722
(Boirgaon)
|
2428004004NRG25160420240010959
|
17/04/2024
|
Sabetri majhi
|
2428004004WL001420
|
Sabetri majhi
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107735
|
|
MRS SABETRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODEN
|
OR-28-004-004-006/7723
(Boirgaon)
|
2428004004NRG25160420240010962
|
17/04/2024
|
CHANDRIKA MAJHI
|
2428004004WL001420
|
CHANDRIKA MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107766
|
|
MISS CHINDRIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODEN
|
OR-28-004-004-006/7723
(Boirgaon)
|
2428004004NRG25160420240010961
|
17/04/2024
|
MATHURA MAJHI
|
2428004004WL001420
|
MATHURA MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107778
|
|
MRS MATHURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-004-006/7723
(Boirgaon)
|
2428004004NRG25160420240010960
|
17/04/2024
|
SANI MAJHI
|
2428004004WL001420
|
SANI MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107741
|
|
SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODEN
|
OR-28-004-004-006/7725
(Boirgaon)
|
2428004004NRG25160420240010964
|
17/04/2024
|
DINGAR MAJHI
|
2428004004WL001420
|
DINGAR MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107765
|
|
MR DINGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODEN
|
OR-28-004-004-006/7725
(Boirgaon)
|
2428004004NRG25160420240010963
|
17/04/2024
|
PADMA MAJHI
|
2428004004WL001420
|
PADMA MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107769
|
|
MRS PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODEN
|
OR-28-004-004-006/7737
(Boirgaon)
|
2428004004NRG25160420240010965
|
17/04/2024
|
AMAR MAJHI
|
2428004004WL001420
|
AMAR MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107751
|
|
MR AMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-004-006/7737
(Boirgaon)
|
2428004004NRG25160420240010966
|
17/04/2024
|
AMBIKA MAJHI
|
2428004004WL001420
|
AMBIKA MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107734
|
|
MRS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODEN
|
OR-28-004-004-006/7742
(Boirgaon)
|
2428004004NRG25160420240010967
|
17/04/2024
|
BHIKARI MAJHI
|
2428004004WL001420
|
BHIKARI MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107750
|
|
MR BHIKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODEN
|
OR-28-004-004-006/7747
(Boirgaon)
|
2428004004NRG25160420240010968
|
17/04/2024
|
RUKHAMANI NAG
|
2428004004WL001420
|
RUKHAMANI NAG
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107753
|
|
MRS RUKHAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODEN
|
OR-28-004-004-006/7751
(Boirgaon)
|
2428004004NRG25160420240010969
|
17/04/2024
|
MATHU MAJHI
|
2428004004WL001420
|
MATHU MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107757
|
|
MR MATHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODEN
|
OR-28-004-004-006/7751
(Boirgaon)
|
2428004004NRG25160420240010970
|
17/04/2024
|
RATNABATI MAJHI
|
2428004004WL001420
|
RATNABATI MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107773
|
|
MRS RATNABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODEN
|
OR-28-004-004-006/7767
(Boirgaon)
|
2428004004NRG25160420240010972
|
17/04/2024
|
Basanti Majhi
|
2428004004WL001420
|
Basanti Majhi
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107736
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODEN
|
OR-28-004-004-006/7767
(Boirgaon)
|
2428004004NRG25160420240010971
|
17/04/2024
|
DAMBABUDHA MAJHI
|
2428004004WL001420
|
DAMBABUDHA MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107747
|
|
MR DAMBABUDHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODEN
|
OR-28-004-004-006/7770
(Boirgaon)
|
2428004004NRG25160420240010973
|
17/04/2024
|
Jayanti majhi
|
2428004004WL001420
|
Jayanti majhi
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107745
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODEN
|
OR-28-004-004-006/7774
(Boirgaon)
|
2428004004NRG25160420240010975
|
17/04/2024
|
Dhanmati Majhi
|
2428004004WL001420
|
Dhanmati Majhi
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107759
|
|
MRS DHANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODEN
|
OR-28-004-004-006/7774
(Boirgaon)
|
2428004004NRG25160420240010974
|
17/04/2024
|
MAJHI DURWAL
|
2428004004WL001420
|
MAJHI DURWAL
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107752
|
|
MR MAJHI DURWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODEN
|
OR-28-004-004-006/7778
(Boirgaon)
|
2428004004NRG25160420240010977
|
17/04/2024
|
HARISINGH MAJHI
|
2428004004WL001420
|
HARISINGH MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107774
|
|
MR HARISING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODEN
|
OR-28-004-004-006/7778
(Boirgaon)
|
2428004004NRG25160420240010978
|
17/04/2024
|
KANCHAN MAJHI
|
2428004004WL001420
|
KANCHAN MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107779
|
|
MISS KANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODEN
|
OR-28-004-004-006/7778
(Boirgaon)
|
2428004004NRG25160420240010976
|
17/04/2024
|
MANDAR MAJHI
|
2428004004WL001420
|
MANDAR MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107782
|
|
MRS MANDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODEN
|
OR-28-004-004-006/7785
(Boirgaon)
|
2428004004NRG25160420240010980
|
17/04/2024
|
KOKILA MAJHI
|
2428004004WL001420
|
KOKILA MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107762
|
|
MR KOKIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODEN
|
OR-28-004-004-006/7785
(Boirgaon)
|
2428004004NRG25160420240010979
|
17/04/2024
|
KUNTALA MAJHI
|
2428004004WL001420
|
KUNTALA MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107768
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODEN
|
OR-28-004-004-006/7786
(Boirgaon)
|
2428004004NRG25160420240010981
|
17/04/2024
|
PANCHAM MAJHI
|
2428004004WL001420
|
PANCHAM MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107746
|
|
MR PANCHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODEN
|
OR-28-004-004-006/7787
(Boirgaon)
|
2428004004NRG25160420240010982
|
17/04/2024
|
DEBASINGH MAJHI
|
2428004004WL001420
|
DEBASINGH MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107754
|
|
MR DEBASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODEN
|
OR-28-004-004-006/7787
(Boirgaon)
|
2428004004NRG25160420240010983
|
17/04/2024
|
JAME MAJHI
|
2428004004WL001420
|
JAME MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107775
|
|
MRS JAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODEN
|
OR-28-004-004-006/7808
(Boirgaon)
|
2428004004NRG25160420240010985
|
17/04/2024
|
DURGA CHARAN TANDI
|
2428004004WL001420
|
DURGA CHARAN TANDI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107776
|
|
MR DURGACHARAN TANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODEN
|
OR-28-004-004-006/7808
(Boirgaon)
|
2428004004NRG25160420240010984
|
17/04/2024
|
Kanti Tandi
|
2428004004WL001420
|
Kanti Tandi
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107738
|
|
MRS KUNJAN TANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BODEN
|
OR-28-004-004-006/7810
(Boirgaon)
|
2428004004NRG25160420240010986
|
17/04/2024
|
MAHAMMAD EKBAL
|
2428004004WL001420
|
MAHAMMAD EKBAL
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107744
|
|
MR MOHAMMAD IKBAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BODEN
|
OR-28-004-004-006/7813
(Boirgaon)
|
2428004004NRG25160420240010987
|
17/04/2024
|
BALA MAJHI
|
2428004004WL001420
|
BALA MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107758
|
|
MS BALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODEN
|
OR-28-004-004-006/7813
(Boirgaon)
|
2428004004NRG25160420240010988
|
17/04/2024
|
CHANDANI MAJHI
|
2428004004WL001420
|
CHANDANI MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107761
|
|
CHANDANI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BODEN
|
OR-28-004-004-006/7816
(Boirgaon)
|
2428004004NRG25160420240010991
|
17/04/2024
|
Nilendri majhi
|
2428004004WL001420
|
Nilendri majhi
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107740
|
|
MISS NILENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODEN
|
OR-28-004-004-006/7816
(Boirgaon)
|
2428004004NRG25160420240010989
|
17/04/2024
|
RAM MAJHI
|
2428004004WL001420
|
RAM MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107749
|
|
MR RAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODEN
|
OR-28-004-004-006/7816
(Boirgaon)
|
2428004004NRG25160420240010990
|
17/04/2024
|
Shri MAHENDRA MAJHI
|
2428004004WL001420
|
Shri MAHENDRA MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Rejected
|
29/04/2024
|
|
3372107767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BODEN
|
OR-28-004-004-006/7819
(Boirgaon)
|
2428004004NRG25160420240010992
|
17/04/2024
|
LAKSHMAN MAJHI
|
2428004004WL001420
|
LAKSHMAN MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107748
|
|
MR LAKSHMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODEN
|
OR-28-004-004-006/7820
(Boirgaon)
|
2428004004NRG25160420240010993
|
17/04/2024
|
salim mahammad
|
2428004004WL001420
|
salim mahammad
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107742
|
|
MR SALIM MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
BODEN
|
OR-28-004-004-006/7821
(Boirgaon)
|
2428004004NRG25160420240010995
|
17/04/2024
|
Bilkish Banu
|
2428004004WL001420
|
Bilkish Banu
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107780
|
|
Bilkish Banu
|
INDUSIND BANK(607189)
|
|
48
|
BODEN
|
OR-28-004-004-006/7821
(Boirgaon)
|
2428004004NRG25160420240010994
|
17/04/2024
|
Isufe Mahammad
|
2428004004WL001420
|
Isufe Mahammad
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107777
|
|
MR ISUPH MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODEN
|
OR-28-004-004-006/7821
(Boirgaon)
|
2428004004NRG25160420240010996
|
17/04/2024
|
Nur Mahammad
|
2428004004WL001420
|
Nur Mahammad
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107731
|
|
MR NUR MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODEN
|
OR-28-004-004-006/7821
(Boirgaon)
|
2428004004NRG25160420240010997
|
17/04/2024
|
SONI BANU
|
2428004004WL001420
|
SONI BANU
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107739
|
|
MISS SONI BANU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODEN
|
OR-28-004-004-008/7380
(Boirgaon)
|
2428004004NRG25160420240010998
|
17/04/2024
|
KAPILA MAJHI
|
2428004004WL001420
|
KAPILA MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107771
|
|
MR KAPIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODEN
|
OR-28-004-004-008/7380
(Boirgaon)
|
2428004004NRG25160420240010999
|
17/04/2024
|
SARASWATI MAJHI
|
2428004004WL001420
|
SARASWATI MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107772
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODEN
|
OR-28-004-004-009/8253
(Boirgaon)
|
2428004004NRG25160420240011000
|
17/04/2024
|
GOMATI MAJHI
|
2428004004WL001420
|
GOMATI MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107770
|
|
MRS GOMATI BEWA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODEN
|
OR-28-004-004-009/8303
(Boirgaon)
|
2428004004NRG25160420240011001
|
17/04/2024
|
SEMANI MAJHI
|
2428004004WL001420
|
SEMANI MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3372107760
|
|
MRS SEMANI MAJHI MNG OF HULAMANI MAJHI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73152
|
73152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73152
|
73152
|
|
|
|
|
|
|
|