|
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
|
MANDAR
|
JH-01-011-001-001/1080
(BANJHILA)
|
3401011000NRG24090320241791106
|
10/03/2024
|
ABHISHEK MAHLI
|
3401011WL111352
|
ABHISHEK MAHLI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604437
|
|
ABHISHEK MAHLI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-001-001/543
(BANJHILA)
|
3401011000NRG24080320241784040
|
10/03/2024
|
kaleswar kumar yadeo
|
3401011WL110951
|
kaleswar kumar yadeo
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604436
|
|
KALESHWAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-001-001/633
(BANJHILA)
|
3401011000NRG24090320241791119
|
10/03/2024
|
ANUP KACHAP
|
3401011WL111352
|
ANUP KACHAP
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604438
|
|
ANUP KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-001-002/726
(BANJHILA)
|
3401011000NRG24090320241791154
|
10/03/2024
|
md Asfak
|
3401011WL111353
|
md Asfak
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604439
|
|
MD ASFAK ALAM SO MD ISLAM
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-001-002/756
(BANJHILA)
|
3401011000NRG24090320241791123
|
10/03/2024
|
md faisal alam
|
3401011WL111352
|
md faisal alam
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104604440
|
|
MD.FAISAL ALAM
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-001-002/788
(BANJHILA)
|
3401011000NRG24090320241791092
|
10/03/2024
|
MD JUBER
|
3401011WL111351
|
MD JUBER
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604441
|
|
MD.JUBER
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-001-002/789
(BANJHILA)
|
3401011000NRG24090320241791093
|
10/03/2024
|
Md Javed ali
|
3401011WL111351
|
Md Javed ali
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604435
|
|
MR MD JAVED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-001-001/264
(BANJHILA)
|
3401011000NRG24060320241775813
|
10/03/2024
|
Ajij Ansari
|
3401011WL110496
|
Ajij Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604430
|
|
AZIZ ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-001-001/1090
(BANJHILA)
|
3401011000NRG24090320241791107
|
10/03/2024
|
TULSI KACHHAP
|
3401011WL111352
|
TULSI KACHHAP
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604419
|
|
TULSI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-001-001/117
(BANJHILA)
|
3401011000NRG24090320241791109
|
10/03/2024
|
Susil Devi
|
3401011WL111352
|
Susil Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604400
|
|
SUSHIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-001-001/1170
(BANJHILA)
|
3401011000NRG24090320241791110
|
10/03/2024
|
Prameshwar Mahli
|
3401011WL111352
|
Prameshwar Mahli
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604397
|
|
PRAMESHWAR MAHLI S/O SAMOD MAHLI
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-001-001/146
(BANJHILA)
|
3401011000NRG24080320241784038
|
10/03/2024
|
Bhagwati Oraon
|
3401011WL110951
|
Bhagwati Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604407
|
|
MR BHAGWATI ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-001-001/163
(BANJHILA)
|
3401011000NRG24090320241791112
|
10/03/2024
|
Muni Devi
|
3401011WL111352
|
Muni Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604405
|
|
MUNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-001-001/163
(BANJHILA)
|
3401011000NRG24090320241791111
|
10/03/2024
|
Suresh Mahli
|
3401011WL111352
|
Suresh Mahli
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604404
|
|
SURESH MAHLI S/O BANESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-001-001/206
(BANJHILA)
|
3401011000NRG24090320241791113
|
10/03/2024
|
Sukra Oraon
|
3401011WL111352
|
Sukra Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604429
|
|
SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-001-001/283
(BANJHILA)
|
3401011000NRG24090320241791115
|
10/03/2024
|
Anisur Ansari
|
3401011WL111352
|
Anisur Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604398
|
|
ANISUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-001-001/283
(BANJHILA)
|
3401011000NRG24090320241791114
|
10/03/2024
|
Jaigun Khatun
|
3401011WL111352
|
Jaigun Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604399
|
|
JAIGUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-001-001/286
(BANJHILA)
|
3401011000NRG24060320241775814
|
10/03/2024
|
Madina Khatun
|
3401011WL110496
|
Madina Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604401
|
|
MADINA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-001-001/289
(BANJHILA)
|
3401011000NRG24080320241784039
|
10/03/2024
|
PRATAP MAHLI
|
3401011WL110951
|
PRATAP MAHLI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604406
|
|
PRATAP MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-001-001/299
(BANJHILA)
|
3401011000NRG24090320241791116
|
10/03/2024
|
JAMASI TIRKI
|
3401011WL111352
|
JAMASI TIRKI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604424
|
|
JAYMASIH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-001-001/445
(BANJHILA)
|
3401011000NRG24090320241791117
|
10/03/2024
|
Jatru Oraon
|
3401011WL111352
|
Jatru Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604409
|
|
JATRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-001-001/445
(BANJHILA)
|
3401011000NRG24090320241791118
|
10/03/2024
|
Karmi Orain
|
3401011WL111352
|
Karmi Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604408
|
|
KARMI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-001-001/94
(BANJHILA)
|
3401011000NRG24080320241784042
|
10/03/2024
|
Khoren Devi
|
3401011WL110951
|
Khoren Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604403
|
|
KHOREN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-001-001/94
(BANJHILA)
|
3401011000NRG24080320241784041
|
10/03/2024
|
Tulsi Lohra
|
3401011WL110951
|
Tulsi Lohra
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604402
|
|
TULSI LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-001-002/123
(BANJHILA)
|
3401011000NRG24090320241791144
|
10/03/2024
|
Sanjay Khalkho
|
3401011WL111353
|
Sanjay Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604420
|
|
SANJAY KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-001-002/28
(BANJHILA)
|
3401011000NRG24090320241791089
|
10/03/2024
|
Agustina Khalkho
|
3401011WL111351
|
Agustina Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604416
|
|
AGSTINA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-001-002/289
(BANJHILA)
|
3401011000NRG24090320241791145
|
10/03/2024
|
Roshni Lakra
|
3401011WL111353
|
Roshni Lakra
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604413
|
|
Roshni Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-001-002/318
(BANJHILA)
|
3401011000NRG24090320241791090
|
10/03/2024
|
Idrish Ansari
|
3401011WL111351
|
Idrish Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604417
|
|
IDARIS MIYAN S/O SAFIK MIYAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-001-002/352
(BANJHILA)
|
3401011000NRG24090320241791091
|
10/03/2024
|
Amrit Xalxo
|
3401011WL111351
|
Amrit Xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604411
|
|
AMRIT XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-001-002/421
(BANJHILA)
|
3401011000NRG24090320241791146
|
10/03/2024
|
Martina Xalxo
|
3401011WL111353
|
Martina Xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604414
|
|
Martina Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-001-002/425
(BANJHILA)
|
3401011000NRG24090320241791147
|
10/03/2024
|
Shankar Thakur
|
3401011WL111353
|
Shankar Thakur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604412
|
|
SHANKAR THAKUR S/O CHARKU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-001-002/550
(BANJHILA)
|
3401011000NRG24090320241791122
|
10/03/2024
|
Md Emran
|
3401011WL111352
|
Md Emran
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104604428
|
|
MD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-001-002/553
(BANJHILA)
|
3401011000NRG24090320241791149
|
10/03/2024
|
MD IRSHAD
|
3401011WL111353
|
MD IRSHAD
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604415
|
|
MD IRSAD SO SULEMAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-001-002/618
(BANJHILA)
|
3401011000NRG24090320241791151
|
10/03/2024
|
MD. SHAMIM
|
3401011WL111353
|
MD. SHAMIM
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604410
|
|
SAMIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-001-002/619
(BANJHILA)
|
3401011000NRG24090320241791152
|
10/03/2024
|
MD. TOHID
|
3401011WL111353
|
MD. TOHID
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604423
|
|
MOHAMMAD TOHID
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-001-002/769
(BANJHILA)
|
3401011000NRG24090320241791156
|
10/03/2024
|
afrin khaton
|
3401011WL111353
|
afrin khaton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604426
|
|
AFRIN PRAWIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-001-002/769
(BANJHILA)
|
3401011000NRG24090320241791155
|
10/03/2024
|
sahid ansari
|
3401011WL111353
|
sahid ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604425
|
|
SHAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-001-002/789
(BANJHILA)
|
3401011000NRG24090320241791157
|
10/03/2024
|
Md Ashif Alam
|
3401011WL111353
|
Md Ashif Alam
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604422
|
|
MR ASIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-001-002/823
(BANJHILA)
|
3401011000NRG24090320241791124
|
10/03/2024
|
Silmanti Khalkho
|
3401011WL111352
|
Silmanti Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604427
|
|
SILMANTI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-001-002/855
(BANJHILA)
|
3401011000NRG24080320241784055
|
10/03/2024
|
Rohit khalkho
|
3401011WL110953
|
Rohit khalkho
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104604421
|
|
ROHIT XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDAR
|
JH-01-011-001-002/931
(BANJHILA)
|
3401011000NRG24090320241791158
|
10/03/2024
|
MD AZAZUL
|
3401011WL111353
|
MD AZAZUL
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604418
|
|
MD EJAJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
42
|
MANDAR
|
JH-01-011-001-002/428
(BANJHILA)
|
3401011000NRG24090320241791148
|
10/03/2024
|
Reyajul Ansari
|
3401011WL111353
|
Reyajul Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604434
|
|
MRS REYAJUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-001-002/1013
(BANJHILA)
|
3401011000NRG24090320241791121
|
10/03/2024
|
MARKUS MINZ
|
3401011WL111352
|
MARKUS MINZ
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604432
|
|
MARKUS MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-001-002/906
(BANJHILA)
|
3401011000NRG24080320241784056
|
10/03/2024
|
FULDEO XALXO
|
3401011WL110953
|
FULDEO XALXO
|
00415
|
SBIN0031809
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104604433
|
|
FULDEO KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-001-001/117
(BANJHILA)
|
3401011000NRG24090320241791108
|
10/03/2024
|
Mohan Gope
|
3401011WL111352
|
Mohan Gope
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604447
|
|
HARI MOHAN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-001-001/991
(BANJHILA)
|
3401011000NRG24090320241791120
|
10/03/2024
|
Seema Kumari
|
3401011WL111352
|
Seema Kumari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604449
|
|
SEEMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-001-002/1157
(BANJHILA)
|
3401011000NRG24090320241791088
|
10/03/2024
|
Mohammad Mustak
|
3401011WL111351
|
Mohammad Mustak
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604446
|
|
MOHAMMAD MUSTAK S O MOHAMMAD ISLAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-001-002/431
(BANJHILA)
|
3401011000NRG24080320241784054
|
10/03/2024
|
Gena Xalxo
|
3401011WL110953
|
Gena Xalxo
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104604443
|
|
GAINA ORAON S/O BAILA ORAON
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-001-002/713
(BANJHILA)
|
3401011000NRG24090320241791153
|
10/03/2024
|
ganesh takhur
|
3401011WL111353
|
ganesh takhur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604444
|
|
GANESH THAKUR S/O RAMESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-001-002/801
(BANJHILA)
|
3401011000NRG24090320241791094
|
10/03/2024
|
Md Istiyak
|
3401011WL111351
|
Md Istiyak
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604445
|
|
MD ISTEYAQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-001-002/802
(BANJHILA)
|
3401011000NRG24090320241791095
|
10/03/2024
|
Md Juber Alam
|
3401011WL111351
|
Md Juber Alam
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604442
|
|
MOHAMMAD ZUBAIR ALAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-001-002/940
(BANJHILA)
|
3401011000NRG24090320241791096
|
10/03/2024
|
MD ASLAM
|
3401011WL111351
|
MD ASLAM
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604448
|
|
MD ASLAM SO ABDUL MAJID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-001-002/614
(BANJHILA)
|
3401011000NRG24090320241791150
|
10/03/2024
|
Mo. Rajik
|
3401011WL111353
|
Mo. Rajik
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104604431
|
|
MR MD RAJIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|