|
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
|
Kaliyasol
|
JH-21-005-038-004/130
(Ledaharia)
|
3421005038NRG23230820220175254
|
23/08/2022
|
Kaha Manjhi
|
3421005038WL015926
|
Kaha Manjhi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880463
|
|
KAHA MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-038-004/274
(Ledaharia)
|
3421005038NRG23230820220175305
|
23/08/2022
|
RainLAL HEMBRAM
|
3421005038WL015927
|
RainLAL HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880464
|
|
RABILAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-038-004/296
(Ledaharia)
|
3421005038NRG23230820220175306
|
23/08/2022
|
SANJAY HEMBREM
|
3421005038WL015927
|
SANJAY HEMBREM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880467
|
|
SANJAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-038-004/419
(Ledaharia)
|
3421005038NRG23230820220175257
|
23/08/2022
|
LOLITA HEMBRAM
|
3421005038WL015926
|
LOLITA HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880491
|
|
LOLITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-038-004/607
(Ledaharia)
|
3421005038NRG23230820220175313
|
23/08/2022
|
NANDLAL HEMBRAM
|
3421005038WL015927
|
NANDLAL HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880468
|
|
NANDLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-038-004/726
(Ledaharia)
|
3421005038NRG23230820220175318
|
23/08/2022
|
SILA MAHATAIN
|
3421005038WL015927
|
SILA MAHATAIN
|
00048
|
BKID0004713
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277880465
|
|
SILA MAHATAIN
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-038-004/731
(Ledaharia)
|
3421005038NRG23230820220175259
|
23/08/2022
|
WASIM ANSARI
|
3421005038WL015926
|
WASIM ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880455
|
|
WASIM ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-038-004/733
(Ledaharia)
|
3421005038NRG23230820220175260
|
23/08/2022
|
MD JAHANGIR ANSARI
|
3421005038WL015926
|
MD JAHANGIR ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880456
|
|
MD. JAHANGIR ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-038-005/108
(Ledaharia)
|
3421005038NRG23230820220175127
|
23/08/2022
|
SITARAM SOREN
|
3421005038WL015922
|
SITARAM SOREN
|
00048
|
BKID0004713
|
1260
|
1260
|
Rejected
|
30/08/2022
|
|
4277880459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-038-005/109
(Ledaharia)
|
3421005038NRG23230820220175128
|
23/08/2022
|
SURITRA SOREN
|
3421005038WL015922
|
SURITRA SOREN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880471
|
|
SUMITA SOREN
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-038-005/11
(Ledaharia)
|
3421005038NRG23230820220175264
|
23/08/2022
|
JAMILA BIBI
|
3421005038WL015926
|
JAMILA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880487
|
|
JAMILA BIBI
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-038-005/231
(Ledaharia)
|
3421005038NRG23230820220175267
|
23/08/2022
|
NIMAI Mallik
|
3421005038WL015926
|
NIMAI Mallik
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880454
|
|
NIMAI MALLIK
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-038-005/284
(Ledaharia)
|
3421005038NRG23230820220175322
|
23/08/2022
|
SUKRAN BIBI
|
3421005038WL015927
|
SUKRAN BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880480
|
|
SUKRAN BIBI
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-038-005/285
(Ledaharia)
|
3421005038NRG23230820220175323
|
23/08/2022
|
MERAJ ANSARI
|
3421005038WL015927
|
MERAJ ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880477
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-038-005/291
(Ledaharia)
|
3421005038NRG23230820220175324
|
23/08/2022
|
LAJIMAN BIBI
|
3421005038WL015927
|
LAJIMAN BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880488
|
|
LAJIMAN BIBI
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-038-005/295
(Ledaharia)
|
3421005038NRG23230820220175325
|
23/08/2022
|
TAIRUN KHATOON
|
3421005038WL015927
|
TAIRUN KHATOON
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880483
|
|
TAIRUN KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-038-005/296
(Ledaharia)
|
3421005038NRG23230820220175326
|
23/08/2022
|
AARFA KHATOON
|
3421005038WL015927
|
AARFA KHATOON
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880476
|
|
AARFA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-038-005/300
(Ledaharia)
|
3421005038NRG23230820220175327
|
23/08/2022
|
SAMIM ANSARI
|
3421005038WL015927
|
SAMIM ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880472
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-038-005/301
(Ledaharia)
|
3421005038NRG23230820220175328
|
23/08/2022
|
SAHEBA BIBI
|
3421005038WL015927
|
SAHEBA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880489
|
|
SAHEBA BIBI
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-038-005/305
(Ledaharia)
|
3421005038NRG23230820220175329
|
23/08/2022
|
FARHAT JAHAN
|
3421005038WL015927
|
FARHAT JAHAN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880475
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-038-005/306
(Ledaharia)
|
3421005038NRG23230820220175330
|
23/08/2022
|
FATMA BIBI
|
3421005038WL015927
|
FATMA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880474
|
|
FATMA BIBI
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-038-005/306
(Ledaharia)
|
3421005038NRG23230820220175268
|
23/08/2022
|
FATMA BIBI
|
3421005038WL015926
|
FATMA BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880473
|
|
FATMA BIBI
|
BANK OF INDIA(508505)
|
|
23
|
Kaliyasol
|
JH-21-005-038-005/307
(Ledaharia)
|
3421005038NRG23230820220175331
|
23/08/2022
|
JAIRUN KHATOON
|
3421005038WL015927
|
JAIRUN KHATOON
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880457
|
|
JAIRUN KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
Kaliyasol
|
JH-21-005-038-005/308
(Ledaharia)
|
3421005038NRG23230820220175332
|
23/08/2022
|
GULBHAR BANU
|
3421005038WL015927
|
GULBHAR BANU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880458
|
|
GULBAHAR BANU
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-005-038-005/312
(Ledaharia)
|
3421005038NRG23230820220175333
|
23/08/2022
|
MAHIDAN BIBI
|
3421005038WL015927
|
MAHIDAN BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880461
|
|
MAHIDAN BIBI
|
BANK OF INDIA(508505)
|
|
26
|
Kaliyasol
|
JH-21-005-038-005/313
(Ledaharia)
|
3421005038NRG23230820220175334
|
23/08/2022
|
MANSUR ANSARI
|
3421005038WL015927
|
MANSUR ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880462
|
|
MANSUR ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
Kaliyasol
|
JH-21-005-038-005/316
(Ledaharia)
|
3421005038NRG23230820220175335
|
23/08/2022
|
KHALIL ANSARI
|
3421005038WL015927
|
KHALIL ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880460
|
|
MR SARFARAJANSARI FNG KHALILANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaliyasol
|
JH-21-005-038-005/319
(Ledaharia)
|
3421005038NRG23230820220175336
|
23/08/2022
|
HAFIJUDDIN ANSARI
|
3421005038WL015927
|
HAFIJUDDIN ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880466
|
|
HAFIJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
Kaliyasol
|
JH-21-005-038-005/336
(Ledaharia)
|
3421005038NRG23230820220175338
|
23/08/2022
|
KHERUN BIBI
|
3421005038WL015927
|
KHERUN BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880478
|
|
KHERUN BIBI
|
BANK OF INDIA(508505)
|
|
30
|
Kaliyasol
|
JH-21-005-038-005/342
(Ledaharia)
|
3421005038NRG23230820220175339
|
23/08/2022
|
SABESH BIBI
|
3421005038WL015927
|
SABESH BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880479
|
|
SABESH BIBI
|
BANK OF INDIA(508505)
|
|
31
|
Kaliyasol
|
JH-21-005-038-005/342
(Ledaharia)
|
3421005038NRG23230820220175340
|
23/08/2022
|
SHAMIM ANSARI
|
3421005038WL015927
|
SHAMIM ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880481
|
|
SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
Kaliyasol
|
JH-21-005-038-005/357
(Ledaharia)
|
3421005038NRG23230820220175341
|
23/08/2022
|
ANWAR ANSARI
|
3421005038WL015927
|
ANWAR ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880482
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
Kaliyasol
|
JH-21-005-038-005/376
(Ledaharia)
|
3421005038NRG23230820220175342
|
23/08/2022
|
KALIMUDDIN ANSARI
|
3421005038WL015927
|
KALIMUDDIN ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880484
|
|
KALIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
Kaliyasol
|
JH-21-005-038-005/378
(Ledaharia)
|
3421005038NRG23230820220175906
|
23/08/2022
|
REKHA DEVI
|
3421005038WL015968
|
REKHA DEVI
|
00048
|
BKID0004713
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277880486
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Kaliyasol
|
JH-21-005-038-005/379
(Ledaharia)
|
3421005038NRG23230820220175907
|
23/08/2022
|
MANGAL MALLICK
|
3421005038WL015968
|
MANGAL MALLICK
|
00048
|
BKID0004713
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277880485
|
|
MANGAL MALLICK
|
BANK OF INDIA(508505)
|
|
36
|
Kaliyasol
|
JH-21-005-038-005/392
(Ledaharia)
|
3421005038NRG23230820220175909
|
23/08/2022
|
ROSHNA MALLICK
|
3421005038WL015968
|
ROSHNA MALLICK
|
00048
|
BKID0004713
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277880490
|
|
ROSHNA MALLICK
|
BANK OF INDIA(508505)
|
|
37
|
Kaliyasol
|
JH-21-005-038-005/42
(Ledaharia)
|
3421005038NRG23230820220175343
|
23/08/2022
|
JANIK MALLICK
|
3421005038WL015927
|
JANIK MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880470
|
|
JANIK MALLICK
|
BANK OF INDIA(508505)
|
|
38
|
Kaliyasol
|
JH-21-005-038-005/42
(Ledaharia)
|
3421005038NRG23230820220175269
|
23/08/2022
|
JANIK MALLICK
|
3421005038WL015926
|
JANIK MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880469
|
|
JANIK MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51450
|
51450
|
|
|
|
|
|
|
|
|
39
|
Kaliyasol
|
JH-21-005-038-004/652
(Ledaharia)
|
3421005038NRG23230820220175314
|
23/08/2022
|
RAHIMAN BIBI
|
3421005038WL015927
|
RAHIMAN BIBI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880439
|
|
RAHIMAN BIBI
|
BANK OF INDIA(508505)
|
|
40
|
Kaliyasol
|
JH-21-005-038-004/669
(Ledaharia)
|
3421005038NRG23230820220175315
|
23/08/2022
|
BABLU MAHATO
|
3421005038WL015927
|
BABLU MAHATO
|
00354
|
PUNB0096820
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277880440
|
|
MR BABLU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaliyasol
|
JH-21-005-038-004/671
(Ledaharia)
|
3421005038NRG23230820220175316
|
23/08/2022
|
SANU KUMARI MAHATO
|
3421005038WL015927
|
SANU KUMARI MAHATO
|
00354
|
PUNB0096820
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277880438
|
|
SANU KUMARI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kaliyasol
|
JH-21-005-038-004/750
(Ledaharia)
|
3421005038NRG23230820220175440
|
23/08/2022
|
SITA DASI
|
3421005038WL015929
|
SITA DASI
|
00354
|
PUNB0096820
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277880441
|
|
SITA DASI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kaliyasol
|
JH-21-005-038-005/152
(Ledaharia)
|
3421005038NRG23230820220175904
|
23/08/2022
|
RAJESH MALLIK
|
3421005038WL015968
|
RAJESH MALLIK
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277880443
|
|
RAJESH MALLICK
|
BANK OF INDIA(508505)
|
|
44
|
Kaliyasol
|
JH-21-005-038-005/375
(Ledaharia)
|
3421005038NRG23230820220175905
|
23/08/2022
|
KABITA DEVI
|
3421005038WL015968
|
KABITA DEVI
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277880442
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
45
|
Kaliyasol
|
JH-21-005-038-002/30
(Ledaharia)
|
3421005038NRG23230820220175423
|
23/08/2022
|
BHIM DAS
|
3421005038WL015929
|
BHIM DAS
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277880449
|
|
MR BHIM DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kaliyasol
|
JH-21-005-038-004/358
(Ledaharia)
|
3421005038NRG23230820220175256
|
23/08/2022
|
NISA TUDU
|
3421005038WL015926
|
NISA TUDU
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880445
|
|
MRS NISA TUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaliyasol
|
JH-21-005-038-004/358
(Ledaharia)
|
3421005038NRG23230820220175307
|
23/08/2022
|
RAVI TUDU
|
3421005038WL015927
|
RAVI TUDU
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880453
|
|
MR RAVI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
48
|
Kaliyasol
|
JH-21-005-038-004/318
(Ledaharia)
|
3421005038NRG23230820220175436
|
23/08/2022
|
ABHIJIT BHANDARI
|
3421005038WL015929
|
ABHIJIT BHANDARI
|
00415
|
SBIN0008750
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277880447
|
|
MR ABHIJIT BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kaliyasol
|
JH-21-005-038-004/716
(Ledaharia)
|
3421005038NRG23230820220175317
|
23/08/2022
|
LAKHIRAM HEMBRAM
|
3421005038WL015927
|
LAKHIRAM HEMBRAM
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880452
|
|
MR LAKHIRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kaliyasol
|
JH-21-005-038-004/727
(Ledaharia)
|
3421005038NRG23230820220175319
|
23/08/2022
|
SANTA LAL MAHATO
|
3421005038WL015927
|
SANTA LAL MAHATO
|
00415
|
SBIN0008750
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277880450
|
|
MR SANTA LAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kaliyasol
|
JH-21-005-038-004/729
(Ledaharia)
|
3421005038NRG23230820220175439
|
23/08/2022
|
KUNTI DEVI
|
3421005038WL015929
|
KUNTI DEVI
|
00415
|
SBIN0008750
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277880446
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kaliyasol
|
JH-21-005-038-005/11
(Ledaharia)
|
3421005038NRG23230820220175263
|
23/08/2022
|
RAFIK ANSARI
|
3421005038WL015926
|
RAFIK ANSARI
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880448
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
Kaliyasol
|
JH-21-005-038-005/147
(Ledaharia)
|
3421005038NRG23230820220175903
|
23/08/2022
|
RAMPAD MALLIK
|
3421005038WL015968
|
RAMPAD MALLIK
|
00415
|
SBIN0008750
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4277880451
|
|
RAMPAD MALLICK
|
BANK OF INDIA(508505)
|
|
54
|
Kaliyasol
|
JH-21-005-038-005/284
(Ledaharia)
|
3421005038NRG23230820220175321
|
23/08/2022
|
KURBAN ANSARI
|
3421005038WL015927
|
KURBAN ANSARI
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277880444
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|