|
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
|
SRINAGAR
|
BH-23-013-003-00765700/5388
(JAGAILI)
|
0523013000NRG24030220240482598
|
08/02/2024
|
ROSHAN ARA
|
0523013WL067379
|
ROSHAN ARA
|
00045
|
BARB0BHATTA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772298
|
|
ROSHAN ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
BH-23-013-003-00765700/4796
(JAGAILI)
|
0523013000NRG24030220240482584
|
08/02/2024
|
TABASSUM PRAVIN
|
0523013WL067379
|
TABASSUM PRAVIN
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772327
|
|
TABASSUM PARVIN
|
BANK OF BARODA(606985)
|
|
3
|
SRINAGAR
|
BH-23-013-003-00765700/4798
(JAGAILI)
|
0523013000NRG24030220240482586
|
08/02/2024
|
SAYYARA KAHTOON
|
0523013WL067379
|
SAYYARA KAHTOON
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772319
|
|
SAYYARA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
SRINAGAR
|
BH-23-013-003-00765700/4843
(JAGAILI)
|
0523013000NRG24030220240482587
|
08/02/2024
|
MD INTASAF ALAM
|
0523013WL067379
|
MD INTASAF ALAM
|
00045
|
BARB0GOKHUL
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772330
|
|
MD INTASAF ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
SRINAGAR
|
BH-23-013-003-00765600/3855
(JAGAILI)
|
0523013000NRG24030220240482563
|
08/02/2024
|
MOHD RAJI
|
0523013WL067379
|
MOHD RAJI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772324
|
|
MD RAJI
|
BANK OF BARODA(606985)
|
|
6
|
SRINAGAR
|
BH-23-013-003-00765600/5793
(JAGAILI)
|
0523013000NRG24030220240482571
|
08/02/2024
|
SABI KHATUN
|
0523013WL067379
|
SABI KHATUN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772322
|
|
SABI KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
SRINAGAR
|
BH-23-013-003-00765600/5794
(JAGAILI)
|
0523013000NRG24030220240482572
|
08/02/2024
|
RAHMAT ALI
|
0523013WL067379
|
RAHMAT ALI
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772284
|
|
RAHMAT ALI
|
BANK OF BARODA(606985)
|
|
8
|
SRINAGAR
|
BH-23-013-003-00765600/5795
(JAGAILI)
|
0523013000NRG24030220240482573
|
08/02/2024
|
ALSARUN
|
0523013WL067379
|
ALSARUN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772325
|
|
ATSARUN
|
BANK OF BARODA(606985)
|
|
9
|
SRINAGAR
|
BH-23-013-003-00765600/5796
(JAGAILI)
|
0523013000NRG24030220240482574
|
08/02/2024
|
AFIRA KHATOON
|
0523013WL067379
|
AFIRA KHATOON
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772323
|
|
AFIRA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
SRINAGAR
|
BH-23-013-003-00765600/5798
(JAGAILI)
|
0523013000NRG24030220240482575
|
08/02/2024
|
MOHAMMAD ISHA
|
0523013WL067379
|
MOHAMMAD ISHA
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772283
|
|
MOHAMMAD ISHA
|
BANK OF BARODA(606985)
|
|
11
|
SRINAGAR
|
BH-23-013-003-00765600/5799
(JAGAILI)
|
0523013000NRG24030220240482576
|
08/02/2024
|
HASINA KHATUN
|
0523013WL067379
|
HASINA KHATUN
|
00045
|
BARB0GULPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772318
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
SRINAGAR
|
BH-23-013-003-00765700/5188
(JAGAILI)
|
0523013000NRG24030220240482593
|
08/02/2024
|
BEBI KHATUN
|
0523013WL067379
|
BEBI KHATUN
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146772321
|
|
MRS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINAGAR
|
BH-23-013-003-00765700/5190
(JAGAILI)
|
0523013000NRG24030220240482594
|
08/02/2024
|
ISAHAK KHAN
|
0523013WL067379
|
ISAHAK KHAN
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146772282
|
|
ISAHAK KHAN
|
BANK OF BARODA(606985)
|
|
14
|
SRINAGAR
|
BH-23-013-003-00765700/5191
(JAGAILI)
|
0523013000NRG24030220240482595
|
08/02/2024
|
MD MUJAHID
|
0523013WL067379
|
MD MUJAHID
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146772281
|
|
MD MUJAHID
|
BANK OF BARODA(606985)
|
|
15
|
SRINAGAR
|
BH-23-013-003-00765700/5385
(JAGAILI)
|
0523013000NRG24030220240482597
|
08/02/2024
|
SAMSA KHATUN
|
0523013WL067379
|
SAMSA KHATUN
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146772320
|
|
MRS SAMSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINAGAR
|
BH-23-013-003-00765700/5613
(JAGAILI)
|
0523013000NRG24030220240482601
|
08/02/2024
|
BIBI SOHANI KHATUN
|
0523013WL067379
|
BIBI SOHANI KHATUN
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772329
|
|
BIBI SOHINE KHATUN
|
BANK OF BARODA(606985)
|
|
17
|
SRINAGAR
|
BH-23-013-003-00765700/5751
(JAGAILI)
|
0523013000NRG24030220240482604
|
08/02/2024
|
GUFRANA KHATUN
|
0523013WL067379
|
GUFRANA KHATUN
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772326
|
|
GUFRANA KHATUN
|
BANK OF BARODA(606985)
|
|
18
|
SRINAGAR
|
BH-23-013-003-00766200/2359
(JAGAILI)
|
0523013000NRG24030220240482608
|
08/02/2024
|
RATANA KHATOON
|
0523013WL067379
|
RATANA KHATOON
|
00045
|
BARB0GULPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772328
|
|
RATNA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
19
|
SRINAGAR
|
BH-23-013-003-00765600/1333
(JAGAILI)
|
0523013000NRG24030220240482558
|
08/02/2024
|
ANASARI KHATOON
|
0523013WL067379
|
ANASARI KHATOON
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772332
|
|
BIBI ANSARI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINAGAR
|
BH-23-013-003-00765600/1991
(JAGAILI)
|
0523013000NRG24030220240482559
|
08/02/2024
|
Md. Mustak
|
0523013WL067379
|
Md. Mustak
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772317
|
|
MD MUSTAQ SO SAROJ UDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SRINAGAR
|
BH-23-013-003-00765600/3208
(JAGAILI)
|
0523013000NRG24030220240482561
|
08/02/2024
|
MUKHATRI KHATUN
|
0523013WL067379
|
MUKHATRI KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772291
|
|
MRS MAKTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINAGAR
|
BH-23-013-003-00765600/3222
(JAGAILI)
|
0523013000NRG24030220240482562
|
08/02/2024
|
BIBI HAJRA
|
0523013WL067379
|
BIBI HAJRA
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772316
|
|
BIBI HAZRA
|
BANK OF BARODA(606985)
|
|
23
|
SRINAGAR
|
BH-23-013-003-00765600/4334
(JAGAILI)
|
0523013000NRG24030220240482564
|
08/02/2024
|
MD RAQUEEB
|
0523013WL067379
|
MD RAQUEEB
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772285
|
|
MR MD RAKIB ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINAGAR
|
BH-23-013-003-00765600/5790
(JAGAILI)
|
0523013000NRG24030220240482569
|
08/02/2024
|
MD BADRUDDIN
|
0523013WL067379
|
MD BADRUDDIN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772288
|
|
MD BADRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SRINAGAR
|
BH-23-013-003-00765600/5792
(JAGAILI)
|
0523013000NRG24030220240482570
|
08/02/2024
|
ILTAB ALAM
|
0523013WL067379
|
ILTAB ALAM
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772296
|
|
MR ILTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINAGAR
|
BH-23-013-003-00765700/112
(JAGAILI)
|
0523013000NRG24030220240482577
|
08/02/2024
|
RAVINA KHATUN
|
0523013WL067379
|
RAVINA KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772287
|
|
RAVINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINAGAR
|
BH-23-013-003-00765700/4783
(JAGAILI)
|
0523013000NRG24030220240482578
|
08/02/2024
|
TABSSUM KHATOON
|
0523013WL067379
|
TABSSUM KHATOON
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772314
|
|
MISS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINAGAR
|
BH-23-013-003-00765700/4784
(JAGAILI)
|
0523013000NRG24030220240482579
|
08/02/2024
|
BIBI RASINA KHATOON
|
0523013WL067379
|
BIBI RASINA KHATOON
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772313
|
|
MRS BIBI RASINAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINAGAR
|
BH-23-013-003-00765700/4795
(JAGAILI)
|
0523013000NRG24030220240482583
|
08/02/2024
|
BIBI MARINA KHATOON
|
0523013WL067379
|
BIBI MARINA KHATOON
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772286
|
|
MRS BIBIMANIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINAGAR
|
BH-23-013-003-00765700/4797
(JAGAILI)
|
0523013000NRG24030220240482585
|
08/02/2024
|
KARINA KHATUN
|
0523013WL067379
|
KARINA KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772294
|
|
MRS KARINA KLHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINAGAR
|
BH-23-013-003-00765700/4880
(JAGAILI)
|
0523013000NRG24030220240482588
|
08/02/2024
|
RUVIYA KHATUN
|
0523013WL067379
|
RUVIYA KHATUN
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146772290
|
|
MRS MASOMAT RUVIYAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINAGAR
|
BH-23-013-003-00765700/5075
(JAGAILI)
|
0523013000NRG24030220240482591
|
08/02/2024
|
SIMA KHATUN
|
0523013WL067379
|
SIMA KHATUN
|
00415
|
SBIN0012640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146772295
|
|
SEEMA KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
SRINAGAR
|
BH-23-013-003-00765700/5397
(JAGAILI)
|
0523013000NRG24030220240482600
|
08/02/2024
|
BONIYA KHATUN
|
0523013WL067379
|
BONIYA KHATUN
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772292
|
|
MRS BONIYA KHUTOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINAGAR
|
BH-23-013-003-00765700/5747
(JAGAILI)
|
0523013000NRG24030220240482603
|
08/02/2024
|
GULAM RABBANI
|
0523013WL067379
|
GULAM RABBANI
|
00415
|
SBIN0012640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772315
|
|
Gulam Rabbani
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SRINAGAR
|
BH-23-013-003-00766200/141
(JAGAILI)
|
0523013000NRG24030220240482605
|
08/02/2024
|
JALISA KHATUN
|
0523013WL067379
|
JALISA KHATUN
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772293
|
|
MRS JALISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINAGAR
|
BH-23-013-003-00766200/184
(JAGAILI)
|
0523013000NRG24030220240482606
|
08/02/2024
|
BIBI TAMANNA
|
0523013WL067379
|
BIBI TAMANNA
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772289
|
|
MRS BIBI TAMMANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINAGAR
|
BH-23-013-003-00766200/610
(JAGAILI)
|
0523013000NRG24030220240482609
|
08/02/2024
|
MUSTARI KHATOON
|
0523013WL067379
|
MUSTARI KHATOON
|
00415
|
SBIN0012640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772331
|
|
MUSTARII KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
38
|
SRINAGAR
|
BH-23-013-003-00765600/2669
(JAGAILI)
|
0523013000NRG24030220240482560
|
08/02/2024
|
RAJITA KHATOON
|
0523013WL067379
|
RAJITA KHATOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772299
|
|
RAJIYA KHATUN
|
BANK OF BARODA(606985)
|
|
39
|
SRINAGAR
|
BH-23-013-003-00765600/4548
(JAGAILI)
|
0523013000NRG24030220240482565
|
08/02/2024
|
RAJNI KHATUN
|
0523013WL067379
|
RAJNI KHATUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772303
|
|
MRS RAJNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINAGAR
|
BH-23-013-003-00765600/5783
(JAGAILI)
|
0523013000NRG24030220240482566
|
08/02/2024
|
MUNNI KHATUN
|
0523013WL067379
|
MUNNI KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772302
|
|
MUNNI KHATUN
|
BANK OF BARODA(606985)
|
|
41
|
SRINAGAR
|
BH-23-013-003-00765600/5785
(JAGAILI)
|
0523013000NRG24030220240482567
|
08/02/2024
|
ISRAT KHATOON
|
0523013WL067379
|
ISRAT KHATOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772312
|
|
ISRAT KHATOON
|
BANK OF BARODA(606985)
|
|
42
|
SRINAGAR
|
BH-23-013-003-00765600/5786
(JAGAILI)
|
0523013000NRG24030220240482568
|
08/02/2024
|
MD ASHIK
|
0523013WL067379
|
MD ASHIK
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772310
|
|
MD ASHIK
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINAGAR
|
BH-23-013-003-00765700/4785
(JAGAILI)
|
0523013000NRG24030220240482580
|
08/02/2024
|
BIBI SANJARI
|
0523013WL067379
|
BIBI SANJARI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772311
|
|
MRS SANJARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINAGAR
|
BH-23-013-003-00765700/4787
(JAGAILI)
|
0523013000NRG24030220240482581
|
08/02/2024
|
SABIRA KHATOON
|
0523013WL067379
|
SABIRA KHATOON
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772305
|
|
SABIRA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINAGAR
|
BH-23-013-003-00765700/4792
(JAGAILI)
|
0523013000NRG24030220240482582
|
08/02/2024
|
BIBI RAUSHAN ARA
|
0523013WL067379
|
BIBI RAUSHAN ARA
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772304
|
|
BIBI RAUSHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINAGAR
|
BH-23-013-003-00765700/4886
(JAGAILI)
|
0523013000NRG24030220240482589
|
08/02/2024
|
RUKSANA
|
0523013WL067379
|
RUKSANA
|
00468
|
UBIN0557731
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2146772306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SRINAGAR
|
BH-23-013-003-00765700/4887
(JAGAILI)
|
0523013000NRG24030220240482590
|
08/02/2024
|
MAIRUN
|
0523013WL067379
|
MAIRUN
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146772300
|
|
MS MAIRUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINAGAR
|
BH-23-013-003-00765700/5172
(JAGAILI)
|
0523013000NRG24030220240482592
|
08/02/2024
|
SANJIDA KHATUN
|
0523013WL067379
|
SANJIDA KHATUN
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146772307
|
|
MRS SANJEEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINAGAR
|
BH-23-013-003-00765700/5286
(JAGAILI)
|
0523013000NRG24030220240482596
|
08/02/2024
|
AFSANA KHATUN
|
0523013WL067379
|
AFSANA KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146772308
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINAGAR
|
BH-23-013-003-00765700/5390
(JAGAILI)
|
0523013000NRG24030220240482599
|
08/02/2024
|
SHAHIN PRAVIN
|
0523013WL067379
|
SHAHIN PRAVIN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772301
|
|
MRS SHAHIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINAGAR
|
BH-23-013-003-00765700/5614
(JAGAILI)
|
0523013000NRG24030220240482602
|
08/02/2024
|
BIBI AJMERUN
|
0523013WL067379
|
BIBI AJMERUN
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146772309
|
|
BIBI AJMERUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
52
|
SRINAGAR
|
BH-23-013-003-00766200/199
(JAGAILI)
|
0523013000NRG24030220240482607
|
08/02/2024
|
MD SAMIM AKHTAR
|
0523013WL067379
|
MD SAMIM AKHTAR
|
00468
|
UBIN0916854
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146772297
|
|
MD SHAMIM AKHTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137712
|
137712
|
|
|
|
|
|
|
|