|
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
|
Mandro
|
JH-13-002-007-005/1682
(KHAIRWA)
|
3413002000NRG25160520240130123
|
16/05/2024
|
Tahuran Nesha
|
3413002WL004617
|
Tahuran Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668948
|
|
TAHURAN NESHA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-005/17907
(KHAIRWA)
|
3413002000NRG25160520240130126
|
16/05/2024
|
Sitara Begam
|
3413002WL004617
|
Sitara Begam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668954
|
|
Sitara Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Mandro
|
JH-13-002-007-005/686
(KHAIRWA)
|
3413002000NRG25160520240130134
|
16/05/2024
|
Rahiman Nisha
|
3413002WL004617
|
Rahiman Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668959
|
|
MRS RAHIMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-007-006/19741
(KHAIRWA)
|
3413002000NRG25160520240130136
|
16/05/2024
|
mumtaj ansari
|
3413002WL004617
|
mumtaj ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668961
|
|
MUMTAJ ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-006/19849
(KHAIRWA)
|
3413002000NRG25160520240130138
|
16/05/2024
|
Tamana Khatun
|
3413002WL004617
|
Tamana Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668960
|
|
TAMNNA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-007-006/19907
(KHAIRWA)
|
3413002000NRG25160520240130140
|
16/05/2024
|
Aasik Ansari
|
3413002WL004617
|
Aasik Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668963
|
|
ASHIK ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-007-006/19958
(KHAIRWA)
|
3413002000NRG25160520240130143
|
16/05/2024
|
Istiyak alam
|
3413002WL004617
|
Istiyak alam
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668949
|
|
Istiyak Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Mandro
|
JH-13-002-007-006/19960
(KHAIRWA)
|
3413002000NRG25160520240130144
|
16/05/2024
|
Jainab khatun
|
3413002WL004617
|
Jainab khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668955
|
|
MRS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-007-006/19976
(KHAIRWA)
|
3413002000NRG25160520240130145
|
16/05/2024
|
TABREJ ANSARI
|
3413002WL004617
|
TABREJ ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668958
|
|
TABREJ ANSARI SO LUK
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-007-006/19977
(KHAIRWA)
|
3413002000NRG25160520240130146
|
16/05/2024
|
SAMRATAN NISHA
|
3413002WL004617
|
SAMRATAN NISHA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668967
|
|
SAMRATAN NESHA
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-007-006/19981
(KHAIRWA)
|
3413002000NRG25160520240130147
|
16/05/2024
|
EJAJ ANSARI
|
3413002WL004617
|
EJAJ ANSARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668968
|
|
MD AIJAJ ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-007-006/636
(KHAIRWA)
|
3413002000NRG25160520240130152
|
16/05/2024
|
Afroja Khatoon
|
3413002WL004617
|
Afroja Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668962
|
|
AFROJA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-007-006/871
(KHAIRWA)
|
3413002000NRG25160520240130153
|
16/05/2024
|
Hayatan Nisha
|
3413002WL004617
|
Hayatan Nisha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668950
|
|
MRS HAYATAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandro
|
JH-13-002-007-009/19958
(KHAIRWA)
|
3413002000NRG25160520240130154
|
16/05/2024
|
FARHAT BANU
|
3413002WL004617
|
FARHAT BANU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668953
|
|
FARHAT BANU WO SHEKH
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-007-009/2514
(KHAIRWA)
|
3413002000NRG25160520240130155
|
16/05/2024
|
Nasima Khatoon
|
3413002WL004617
|
Nasima Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668966
|
|
NASIMA KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-007-009/2802
(KHAIRWA)
|
3413002000NRG25160520240130157
|
16/05/2024
|
Shamsun Nesha
|
3413002WL004617
|
Shamsun Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668970
|
|
SHAMSUN NESHA
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-007-027/1171
(KHAIRWA)
|
3413002000NRG25160520240130158
|
16/05/2024
|
Md. Nayem Ansari
|
3413002WL004617
|
Md. Nayem Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668951
|
|
NAIM ANSARI SO ABDUL
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-007-027/1386
(KHAIRWA)
|
3413002000NRG25160520240130161
|
16/05/2024
|
Nouratan Nesha
|
3413002WL004617
|
Nouratan Nesha
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668965
|
|
NOURATAN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mandro
|
JH-13-002-007-027/19785
(KHAIRWA)
|
3413002000NRG25160520240130163
|
16/05/2024
|
md koshar ansari
|
3413002WL004617
|
md koshar ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668952
|
|
MR MD KAUSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-007-027/19808
(KHAIRWA)
|
3413002000NRG25160520240130165
|
16/05/2024
|
Gulam Kader
|
3413002WL004617
|
Gulam Kader
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668969
|
|
MR MD GULAM KADIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-007-027/19890
(KHAIRWA)
|
3413002000NRG25160520240130167
|
16/05/2024
|
Sabana Khatoon
|
3413002WL004617
|
Sabana Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668956
|
|
MS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-007-027/19957
(KHAIRWA)
|
3413002000NRG25160520240130168
|
16/05/2024
|
Ejaj ansari
|
3413002WL004617
|
Ejaj ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668964
|
|
Mr. AJAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Mandro
|
JH-13-002-007-027/2832
(KHAIRWA)
|
3413002000NRG25160520240130169
|
16/05/2024
|
Md Jaynul Ansari
|
3413002WL004617
|
Md Jaynul Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668957
|
|
JAINUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
24
|
Mandro
|
JH-13-002-007-005/1774
(KHAIRWA)
|
3413002000NRG25160520240130124
|
16/05/2024
|
Mubakak Ansari
|
3413002WL004617
|
Mubakak Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668986
|
|
MD MUBARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mandro
|
JH-13-002-007-005/19768
(KHAIRWA)
|
3413002000NRG25160520240130127
|
16/05/2024
|
Sajjad ansari
|
3413002WL004617
|
Sajjad ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668989
|
|
SAJJAD ANSARI
|
BANK OF BARODA(606985)
|
|
26
|
Mandro
|
JH-13-002-007-005/19774
(KHAIRWA)
|
3413002000NRG25160520240130128
|
16/05/2024
|
Guljahan Khatun
|
3413002WL004617
|
Guljahan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668988
|
|
GULJAHAN KHATUN
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-007-005/19778
(KHAIRWA)
|
3413002000NRG25160520240130129
|
16/05/2024
|
Safura Kharoon
|
3413002WL004617
|
Safura Kharoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668971
|
|
MR SAFURA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
28
|
Mandro
|
JH-13-002-007-009/2801
(KHAIRWA)
|
3413002000NRG25160520240130156
|
16/05/2024
|
Md Nazir Hussain
|
3413002WL004617
|
Md Nazir Hussain
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668985
|
|
MD NAZIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
Mandro
|
JH-13-002-007-005/19833
(KHAIRWA)
|
3413002000NRG25160520240130130
|
16/05/2024
|
MD ALIMUDDIN
|
3413002WL004617
|
MD ALIMUDDIN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668974
|
|
MR MD ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-007-005/2417
(KHAIRWA)
|
3413002000NRG25160520240130131
|
16/05/2024
|
Tazara Khatun
|
3413002WL004617
|
Tazara Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668976
|
|
MRS TAJ ARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-007-005/3019
(KHAIRWA)
|
3413002000NRG25160520240130132
|
16/05/2024
|
Sajjad Ansari
|
3413002WL004617
|
Sajjad Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668993
|
|
MR SAJJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-007-005/684
(KHAIRWA)
|
3413002000NRG25160520240130133
|
16/05/2024
|
Jannatan Nisha
|
3413002WL004617
|
Jannatan Nisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668973
|
|
MRS JANNATAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-007-006/19743
(KHAIRWA)
|
3413002000NRG25160520240130137
|
16/05/2024
|
Afsana Khatun
|
3413002WL004617
|
Afsana Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668977
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-007-006/19887
(KHAIRWA)
|
3413002000NRG25160520240130139
|
16/05/2024
|
Afsana Khatoon
|
3413002WL004617
|
Afsana Khatoon
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668991
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-007-006/19908
(KHAIRWA)
|
3413002000NRG25160520240130141
|
16/05/2024
|
taj aahmad
|
3413002WL004617
|
taj aahmad
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668980
|
|
MR TAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-007-006/20023
(KHAIRWA)
|
3413002000NRG25160520240130149
|
16/05/2024
|
SANOUWAR KHATUN
|
3413002WL004617
|
SANOUWAR KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668978
|
|
MRS SANOUWAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-007-006/20023
(KHAIRWA)
|
3413002000NRG25160520240130148
|
16/05/2024
|
Tejamul Ansari
|
3413002WL004617
|
Tejamul Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668975
|
|
MR TEJAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-007-027/1269
(KHAIRWA)
|
3413002000NRG25160520240130160
|
16/05/2024
|
Dilwar Nesha
|
3413002WL004617
|
Dilwar Nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668992
|
|
DILWAR JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mandro
|
JH-13-002-007-027/1269
(KHAIRWA)
|
3413002000NRG25160520240130159
|
16/05/2024
|
Md Forid Ansari
|
3413002WL004617
|
Md Forid Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668979
|
|
MR FARID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-007-027/1794
(KHAIRWA)
|
3413002000NRG25160520240130162
|
16/05/2024
|
Sahiman Khatun
|
3413002WL004617
|
Sahiman Khatun
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668982
|
|
MRS SAHIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-007-027/19785
(KHAIRWA)
|
3413002000NRG25160520240130164
|
16/05/2024
|
amjuman nesha
|
3413002WL004617
|
amjuman nesha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668972
|
|
MRS ANJUMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-007-027/19888
(KHAIRWA)
|
3413002000NRG25160520240130166
|
16/05/2024
|
shahjahan Hussain
|
3413002WL004617
|
shahjahan Hussain
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668987
|
|
MR SHAHJAHAN HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-007-027/4
(KHAIRWA)
|
3413002000NRG25160520240130170
|
16/05/2024
|
Matamun Naisha
|
3413002WL004617
|
Matamun Naisha
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668983
|
|
MRS MAIMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-007-027/843
(KHAIRWA)
|
3413002000NRG25160520240130172
|
16/05/2024
|
Tarik Ansari
|
3413002WL004617
|
Tarik Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668990
|
|
MR TARIK ANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-007-027/844
(KHAIRWA)
|
3413002000NRG25160520240130174
|
16/05/2024
|
ARINA KHATUN
|
3413002WL004617
|
ARINA KHATUN
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668981
|
|
MRS ARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-007-027/844
(KHAIRWA)
|
3413002000NRG25160520240130173
|
16/05/2024
|
Shabbir Ansari
|
3413002WL004617
|
Shabbir Ansari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668984
|
|
MR SABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
47
|
Mandro
|
JH-13-002-007-006/2833
(KHAIRWA)
|
3413002000NRG25160520240130150
|
16/05/2024
|
Pakija Khatun
|
3413002WL004617
|
Pakija Khatun
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668996
|
|
MRS PAKIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-007-027/4
(KHAIRWA)
|
3413002000NRG25160520240130171
|
16/05/2024
|
mozzimill ansari
|
3413002WL004617
|
mozzimill ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668995
|
|
Md Mojammil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
49
|
Mandro
|
JH-13-002-007-006/30122
(KHAIRWA)
|
3413002000NRG25160520240130151
|
16/05/2024
|
Muslim Ansari
|
3413002WL004617
|
Muslim Ansari
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224669000
|
|
Muslim Ansari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
50
|
Mandro
|
JH-13-002-007-005/711
(KHAIRWA)
|
3413002000NRG25160520240130135
|
16/05/2024
|
Anish Ansari
|
3413002WL004617
|
Anish Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668994
|
|
ANISH AHMAD
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
51
|
Mandro
|
JH-13-002-007-005/1564
(KHAIRWA)
|
3413002000NRG25160520240130122
|
16/05/2024
|
Gulam Mustafa Ansari
|
3413002WL004617
|
Gulam Mustafa Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668999
|
|
GULAM MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Mandro
|
JH-13-002-007-005/17906
(KHAIRWA)
|
3413002000NRG25160520240130125
|
16/05/2024
|
Irsad Alam
|
3413002WL004617
|
Irsad Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668998
|
|
IRSHAD AALAM
|
BANK OF BARODA(606985)
|
|
53
|
Mandro
|
JH-13-002-007-006/19919
(KHAIRWA)
|
3413002000NRG25160520240130142
|
16/05/2024
|
FULJHAN KHATOON
|
3413002WL004617
|
FULJHAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224668997
|
|
MRS FULJHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77910
|
77910
|
|
|
|
|
|
|
|