|
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
|
Panki
|
JH-05-005-022-007/873
(KELHWA)
|
3405005022NRG23030320231384805
|
05/03/2023
|
Nuresha Khatun
|
3405005022WL084973
|
Nuresha Khatun
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434453
|
|
NURESHA KHATUN D/O DULARE MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-022-004/510
(KELHWA)
|
3405005022NRG23030320231384793
|
05/03/2023
|
pintu devi
|
3405005022WL084973
|
pintu devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434456
|
|
PINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Panki
|
JH-05-005-022-005/185
(KELHWA)
|
3405005022NRG23030320231385526
|
05/03/2023
|
sajda bibi
|
3405005022WL085040
|
sajda bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434455
|
|
SAJDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panki
|
JH-05-005-022-005/192
(KELHWA)
|
3405005022NRG23030320231385527
|
05/03/2023
|
Ajaj Ahmmad
|
3405005022WL085040
|
Ajaj Ahmmad
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434454
|
|
AJAJ AHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panki
|
JH-05-005-022-005/313
(KELHWA)
|
3405005022NRG23030320231385529
|
05/03/2023
|
arshad ali
|
3405005022WL085040
|
arshad ali
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434463
|
|
ARSAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panki
|
JH-05-005-022-007/609
(KELHWA)
|
3405005022NRG23030320231384803
|
05/03/2023
|
Dewanti devi
|
3405005022WL084973
|
Dewanti devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434465
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panki
|
JH-05-005-022-007/855
(KELHWA)
|
3405005022NRG23030320231384753
|
05/03/2023
|
Rita devi
|
3405005022WL084970
|
Rita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434416
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Panki
|
JH-05-005-022-007/870
(KELHWA)
|
3405005022NRG23030320231384755
|
05/03/2023
|
Enamul Ansari
|
3405005022WL084970
|
Enamul Ansari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434466
|
|
ENAMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Panki
|
JH-05-005-022-007/871
(KELHWA)
|
3405005022NRG23030320231384756
|
05/03/2023
|
Jamila Bibi
|
3405005022WL084970
|
Jamila Bibi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434417
|
|
JAMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-022-007/644
(KELHWA)
|
3405005022NRG23030320231385691
|
05/03/2023
|
Jalim Miyan
|
3405005022WL085062
|
Jalim Miyan
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434467
|
|
SHRI JALIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panki
|
JH-05-005-022-007/644
(KELHWA)
|
3405005022NRG23030320231385692
|
05/03/2023
|
Marum Bibi
|
3405005022WL085062
|
Marum Bibi
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434464
|
|
MARUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Panki
|
JH-05-005-022-007/869
(KELHWA)
|
3405005022NRG23030320231384754
|
05/03/2023
|
Prawez Alam
|
3405005022WL084970
|
Prawez Alam
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434468
|
|
PRAWEZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
Panki
|
JH-05-005-022-002/337
(KELHWA)
|
3405005022NRG23030320231385569
|
05/03/2023
|
Gulshan Bibi
|
3405005022WL085053
|
Gulshan Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434443
|
|
Mrs. GULSAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Panki
|
JH-05-005-022-002/5
(KELHWA)
|
3405005022NRG23030320231385570
|
05/03/2023
|
Isuf Miyan
|
3405005022WL085053
|
Isuf Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434459
|
|
MR MD YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panki
|
JH-05-005-022-002/5
(KELHWA)
|
3405005022NRG23030320231385571
|
05/03/2023
|
Raimul Bibi
|
3405005022WL085053
|
Raimul Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434422
|
|
MRS RAIMUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panki
|
JH-05-005-022-002/559
(KELHWA)
|
3405005022NRG23030320231385572
|
05/03/2023
|
Md Abdul Hasib
|
3405005022WL085053
|
Md Abdul Hasib
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434444
|
|
MR MD ABDUL HASIB
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panki
|
JH-05-005-022-004/508
(KELHWA)
|
3405005022NRG23030320231384791
|
05/03/2023
|
dashrath saw
|
3405005022WL084973
|
dashrath saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434451
|
|
MR DASRATH SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panki
|
JH-05-005-022-004/509
(KELHWA)
|
3405005022NRG23030320231384792
|
05/03/2023
|
Jagarnath saw
|
3405005022WL084973
|
Jagarnath saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434462
|
|
MR JAGARNATH SAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panki
|
JH-05-005-022-005/206
(KELHWA)
|
3405005022NRG23030320231384794
|
05/03/2023
|
NASIMA BIBI
|
3405005022WL084973
|
NASIMA BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434424
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panki
|
JH-05-005-022-005/302
(KELHWA)
|
3405005022NRG23030320231385575
|
05/03/2023
|
Aftab Aalam
|
3405005022WL085053
|
Aftab Aalam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434418
|
|
MR MD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panki
|
JH-05-005-022-005/309
(KELHWA)
|
3405005022NRG23030320231385576
|
05/03/2023
|
Md.Mukhtar Miyan
|
3405005022WL085053
|
Md.Mukhtar Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434430
|
|
MR MD MUKHTAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panki
|
JH-05-005-022-005/312
(KELHWA)
|
3405005022NRG23030320231385528
|
05/03/2023
|
hasina bibi
|
3405005022WL085040
|
hasina bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434428
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panki
|
JH-05-005-022-005/433
(KELHWA)
|
3405005022NRG23030320231385577
|
05/03/2023
|
KALAWATI KUNWAR
|
3405005022WL085053
|
KALAWATI KUNWAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434419
|
|
MR KALAWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panki
|
JH-05-005-022-005/47
(KELHWA)
|
3405005022NRG23030320231384796
|
05/03/2023
|
Surajdev Turi
|
3405005022WL084973
|
Surajdev Turi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434461
|
|
MR SURYADEV TURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panki
|
JH-05-005-022-005/58
(KELHWA)
|
3405005022NRG23030320231385578
|
05/03/2023
|
Riaz Miyan
|
3405005022WL085053
|
Riaz Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434420
|
|
MR RIYAJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panki
|
JH-05-005-022-005/77
(KELHWA)
|
3405005022NRG23030320231384797
|
05/03/2023
|
Gulam Sarwar
|
3405005022WL084973
|
Gulam Sarwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434421
|
|
MR GULAM SARVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panki
|
JH-05-005-022-005/85
(KELHWA)
|
3405005022NRG23030320231384798
|
05/03/2023
|
Kazo Bibi
|
3405005022WL084973
|
Kazo Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434425
|
|
MRS KAJO BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panki
|
JH-05-005-022-006/83
(KELHWA)
|
3405005022NRG23030320231384741
|
05/03/2023
|
Dhanu Rajak
|
3405005022WL084970
|
Dhanu Rajak
|
00415
|
SBIN0003551
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061434449
|
|
MR DHANU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panki
|
JH-05-005-022-007/10
(KELHWA)
|
3405005022NRG23030320231384742
|
05/03/2023
|
Mushtak ansari
|
3405005022WL084970
|
Mushtak ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434469
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panki
|
JH-05-005-022-007/112
(KELHWA)
|
3405005022NRG23030320231384799
|
05/03/2023
|
Nandu Bhuiyan
|
3405005022WL084973
|
Nandu Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434423
|
|
MR NANDU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panki
|
JH-05-005-022-007/120
(KELHWA)
|
3405005022NRG23030320231384743
|
05/03/2023
|
Daho Bibi
|
3405005022WL084970
|
Daho Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434458
|
|
MRS HADO BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panki
|
JH-05-005-022-007/326
(KELHWA)
|
3405005022NRG23030320231385686
|
05/03/2023
|
Upendra kumar
|
3405005022WL085062
|
Upendra kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434415
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panki
|
JH-05-005-022-007/35
(KELHWA)
|
3405005022NRG23030320231385687
|
05/03/2023
|
Krishna Saw
|
3405005022WL085062
|
Krishna Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434448
|
|
KRISHAN SAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panki
|
JH-05-005-022-007/368
(KELHWA)
|
3405005022NRG23030320231384744
|
05/03/2023
|
sangita devi
|
3405005022WL084970
|
sangita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434432
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panki
|
JH-05-005-022-007/39
(KELHWA)
|
3405005022NRG23030320231384800
|
05/03/2023
|
Saimul Ansari
|
3405005022WL084973
|
Saimul Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434457
|
|
MR SEMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panki
|
JH-05-005-022-007/403
(KELHWA)
|
3405005022NRG23030320231384745
|
05/03/2023
|
Ramnath
|
3405005022WL084970
|
Ramnath
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434450
|
|
RAMNATH VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panki
|
JH-05-005-022-007/406
(KELHWA)
|
3405005022NRG23030320231384746
|
05/03/2023
|
Shilpi kumari
|
3405005022WL084970
|
Shilpi kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434434
|
|
MRS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panki
|
JH-05-005-022-007/419
(KELHWA)
|
3405005022NRG23030320231385689
|
05/03/2023
|
Pranpati devi
|
3405005022WL085062
|
Pranpati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434437
|
|
MRS PARANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panki
|
JH-05-005-022-007/445
(KELHWA)
|
3405005022NRG23030320231384747
|
05/03/2023
|
RESHMA DEVI
|
3405005022WL084970
|
RESHMA DEVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434427
|
|
RESHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Panki
|
JH-05-005-022-007/51
(KELHWA)
|
3405005022NRG23030320231384801
|
05/03/2023
|
Salim Miyan
|
3405005022WL084973
|
Salim Miyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434460
|
|
MR SALIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panki
|
JH-05-005-022-007/538
(KELHWA)
|
3405005022NRG23030320231384748
|
05/03/2023
|
Muslim ansari
|
3405005022WL084970
|
Muslim ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434433
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panki
|
JH-05-005-022-007/567
(KELHWA)
|
3405005022NRG23030320231385690
|
05/03/2023
|
Rasina Bibi
|
3405005022WL085062
|
Rasina Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434441
|
|
MISS RASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panki
|
JH-05-005-022-007/608
(KELHWA)
|
3405005022NRG23030320231384750
|
05/03/2023
|
Aarti devi
|
3405005022WL084970
|
Aarti devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434435
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panki
|
JH-05-005-022-007/684
(KELHWA)
|
3405005022NRG23030320231384751
|
05/03/2023
|
SAIDUN BIBI
|
3405005022WL084970
|
SAIDUN BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434436
|
|
MRS SAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panki
|
JH-05-005-022-007/819
(KELHWA)
|
3405005022NRG23030320231384804
|
05/03/2023
|
MAIRUN BIBI
|
3405005022WL084973
|
MAIRUN BIBI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434431
|
|
MRS MAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panki
|
JH-05-005-022-007/834
(KELHWA)
|
3405005022NRG23030320231385693
|
05/03/2023
|
sarfaraj aalam
|
3405005022WL085062
|
sarfaraj aalam
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434426
|
|
MR SARFARAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panki
|
JH-05-005-022-007/857
(KELHWA)
|
3405005022NRG23030320231385694
|
05/03/2023
|
Ajay kumar
|
3405005022WL085062
|
Ajay kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434440
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
48
|
Panki
|
JH-05-005-022-005/115
(KELHWA)
|
3405005022NRG23030320231385574
|
05/03/2023
|
Prem Singh
|
3405005022WL085053
|
Prem Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434452
|
|
Mr. PREM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Panki
|
JH-05-005-022-007/353
(KELHWA)
|
3405005022NRG23030320231385688
|
05/03/2023
|
Abul hasan
|
3405005022WL085062
|
Abul hasan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434429
|
|
Mr. Abul Hasan
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Panki
|
JH-05-005-022-002/117
(KELHWA)
|
3405005022NRG23030320231385568
|
05/03/2023
|
Jamila Khatoon
|
3405005022WL085053
|
Jamila Khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434442
|
|
Miss. JAMILA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Panki
|
JH-05-005-022-005/375
(KELHWA)
|
3405005022NRG23030320231384795
|
05/03/2023
|
Rima Kumari
|
3405005022WL084973
|
Rima Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434447
|
|
Mrs. RIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Panki
|
JH-05-005-022-007/603
(KELHWA)
|
3405005022NRG23030320231384802
|
05/03/2023
|
Majda bibi
|
3405005022WL084973
|
Majda bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434446
|
|
Mrs. MAJDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Panki
|
JH-05-005-022-007/606
(KELHWA)
|
3405005022NRG23030320231384749
|
05/03/2023
|
Sipahi prajapati
|
3405005022WL084970
|
Sipahi prajapati
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434438
|
|
SHRI SIPAHI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panki
|
JH-05-005-022-007/824
(KELHWA)
|
3405005022NRG23030320231384752
|
05/03/2023
|
Gita kunwar
|
3405005022WL084970
|
Gita kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434439
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
55
|
Panki
|
JH-05-005-022-002/561
(KELHWA)
|
3405005022NRG23030320231385573
|
05/03/2023
|
Md Nasim Ansari
|
3405005022WL085053
|
Md Nasim Ansari
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061434445
|
|
MR MD NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|