|
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-01-011-010-003/66
(MAHUAJARI)
|
3401011000NRG24Z280220241742961
|
02/03/2024
|
Sudama Kewat
|
3401011WL108352
|
Sudama Kewat
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SUDAMA KEWAT
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-010-004/211
(MAHUAJARI)
|
3401011000NRG24Z260220241733315
|
02/03/2024
|
samim ansari
|
3401011WL107746
|
samim ansari
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SAMIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-010-001/169
(MAHUAJARI)
|
3401011000NRG24Z020320241762021
|
02/03/2024
|
Karma Oraon
|
3401011WL109674
|
Karma Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
KARMA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-010-001/387
(MAHUAJARI)
|
3401011000NRG24Z020320241762022
|
02/03/2024
|
TAJMUN KHATUN
|
3401011WL109674
|
TAJMUN KHATUN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
TAJMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-010-003/134
(MAHUAJARI)
|
3401011000NRG24Z260220241733313
|
02/03/2024
|
Munewar Ansari
|
3401011WL107746
|
Munewar Ansari
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MUNIWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-010-004/112
(MAHUAJARI)
|
3401011000NRG24Z290220241746064
|
02/03/2024
|
Lukas Bakhla
|
3401011WL108596
|
Lukas Bakhla
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
LUKAS BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-010-004/113
(MAHUAJARI)
|
3401011000NRG24Z290220241745892
|
02/03/2024
|
Vinod Kispotta
|
3401011WL108579
|
Vinod Kispotta
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
BINOD KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-010-004/116
(MAHUAJARI)
|
3401011000NRG24Z290220241745893
|
02/03/2024
|
Josef Kispotta
|
3401011WL108579
|
Josef Kispotta
|
00354
|
PUNB0040720
|
162
|
162
|
Rejected
|
03/03/2024
|
|
S65515270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANDAR
|
JH-01-011-010-004/126
(MAHUAJARI)
|
3401011000NRG24Z020320241761873
|
02/03/2024
|
Nirmal Kisppota
|
3401011WL109665
|
Nirmal Kisppota
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
NIRMAL KISPOTTA
|
IDBI BANK(607095)
|
|
10
|
MANDAR
|
JH-01-011-010-004/128
(MAHUAJARI)
|
3401011000NRG24Z290220241745894
|
02/03/2024
|
Magra Mahto
|
3401011WL108579
|
Magra Mahto
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MANGRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-010-004/13
(MAHUAJARI)
|
3401011000NRG24Z290220241746065
|
02/03/2024
|
Juwel Kispota
|
3401011WL108596
|
Juwel Kispota
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
JUEL KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-010-004/14
(MAHUAJARI)
|
3401011000NRG24Z260220241733314
|
02/03/2024
|
Premchand Bakhla
|
3401011WL107746
|
Premchand Bakhla
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
PREMCHAND BAXLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-010-004/148
(MAHUAJARI)
|
3401011000NRG24Z290220241745895
|
02/03/2024
|
Taimun Khatun
|
3401011WL108579
|
Taimun Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
TAIMUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-010-004/174
(MAHUAJARI)
|
3401011000NRG24Z010320241753762
|
02/03/2024
|
Basant Mahto
|
3401011WL109124
|
Basant Mahto
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
BASANT GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-010-004/201
(MAHUAJARI)
|
3401011000NRG24Z260220241733214
|
02/03/2024
|
kabir ansari
|
3401011WL107739
|
kabir ansari
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
KABIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-010-004/207
(MAHUAJARI)
|
3401011000NRG24Z260220241733217
|
02/03/2024
|
yushuf ansari
|
3401011WL107739
|
yushuf ansari
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
ISUF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-010-004/208
(MAHUAJARI)
|
3401011000NRG24Z010320241753716
|
02/03/2024
|
mustakim ansari
|
3401011WL109111
|
mustakim ansari
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MUSTAKIM ANSATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-010-004/232
(MAHUAJARI)
|
3401011000NRG24Z290220241745896
|
02/03/2024
|
Gokul Lohar
|
3401011WL108579
|
Gokul Lohar
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
GOKUL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-010-004/270
(MAHUAJARI)
|
3401011000NRG24Z010320241753718
|
02/03/2024
|
DINESH LOHRA
|
3401011WL109112
|
DINESH LOHRA
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
DINESH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-010-004/272
(MAHUAJARI)
|
3401011000NRG24Z010320241753684
|
02/03/2024
|
RAM LOHRA
|
3401011WL109107
|
RAM LOHRA
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
RAM LOHRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-010-004/275
(MAHUAJARI)
|
3401011000NRG24Z020320241761876
|
02/03/2024
|
Ajay Mahto
|
3401011WL109665
|
Ajay Mahto
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
AJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-010-004/81
(MAHUAJARI)
|
3401011000NRG24Z020320241761882
|
02/03/2024
|
Sudhir Kispotta
|
3401011WL109665
|
Sudhir Kispotta
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SUDHIR KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-010-005/111
(MAHUAJARI)
|
3401011000NRG24Z290220241745898
|
02/03/2024
|
Sunil Kujur
|
3401011WL108579
|
Sunil Kujur
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SUNIL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-010-005/218
(MAHUAJARI)
|
3401011000NRG24Z260220241733317
|
02/03/2024
|
KUNTI DEVI
|
3401011WL107746
|
KUNTI DEVI
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-010-003/130
(MAHUAJARI)
|
3401011000NRG24Z280220241742952
|
02/03/2024
|
Yunush Ansari
|
3401011WL108352
|
Yunush Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR EENUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-010-003/135
(MAHUAJARI)
|
3401011000NRG24Z280220241742953
|
02/03/2024
|
Tabarak Ansari
|
3401011WL108352
|
Tabarak Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR TABARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-010-003/144
(MAHUAJARI)
|
3401011000NRG24Z280220241742954
|
02/03/2024
|
Majmul Ansari
|
3401011WL108352
|
Majmul Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR MAZLOOM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-010-003/150
(MAHUAJARI)
|
3401011000NRG24Z280220241742955
|
02/03/2024
|
Khursid Ansari
|
3401011WL108352
|
Khursid Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR KHURASHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-010-003/153
(MAHUAJARI)
|
3401011000NRG24Z280220241742956
|
02/03/2024
|
Kalim Ansari
|
3401011WL108352
|
Kalim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-010-003/154
(MAHUAJARI)
|
3401011000NRG24Z280220241742958
|
02/03/2024
|
Sarif Ansari
|
3401011WL108352
|
Sarif Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-010-003/154
(MAHUAJARI)
|
3401011000NRG24Z280220241742957
|
02/03/2024
|
Sarif Ansari
|
3401011WL108352
|
Sarif Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-010-003/208
(MAHUAJARI)
|
3401011000NRG24Z010320241753935
|
02/03/2024
|
Kishor Lakra
|
3401011WL109135
|
Kishor Lakra
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR KISHOR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-010-003/214
(MAHUAJARI)
|
3401011000NRG24Z280220241742959
|
02/03/2024
|
Anil Kewat
|
3401011WL108352
|
Anil Kewat
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR ANIL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-010-004/201
(MAHUAJARI)
|
3401011000NRG24Z260220241733215
|
02/03/2024
|
saira khatun
|
3401011WL107739
|
saira khatun
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SHAYARA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MANDAR
|
JH-01-011-010-004/39
(MAHUAJARI)
|
3401011000NRG24Z020320241761879
|
02/03/2024
|
Prabal Kishpotta
|
3401011WL109665
|
Prabal Kishpotta
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR PRABAL KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-010-005/141
(MAHUAJARI)
|
3401011000NRG24Z260220241733316
|
02/03/2024
|
Umesh Tigga
|
3401011WL107746
|
Umesh Tigga
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Umesh Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MANDAR
|
JH-01-011-010-006/352
(MAHUAJARI)
|
3401011000NRG24Z010320241753936
|
02/03/2024
|
SUFYAN ANSARI
|
3401011WL109135
|
SUFYAN ANSARI
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Sufyan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-010-004/293
(MAHUAJARI)
|
3401011000NRG24Z010320241753688
|
02/03/2024
|
Jainul Ansari
|
3401011WL109109
|
Jainul Ansari
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
JAINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-010-004/60
(MAHUAJARI)
|
3401011000NRG24Z020320241761881
|
02/03/2024
|
Remis Kispotta
|
3401011WL109665
|
Remis Kispotta
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
VARSHA KISPOTTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-010-004/133
(MAHUAJARI)
|
3401011000NRG24Z290220241746066
|
02/03/2024
|
Dinesh Singh
|
3401011WL108596
|
Dinesh Singh
|
00415
|
SBIN0031809
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-010-001/54
(MAHUAJARI)
|
3401011000NRG24Z020320241762023
|
02/03/2024
|
Kurban Ansari
|
3401011WL109674
|
Kurban Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
KURBAN ANSARI SO SALAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-010-003/322
(MAHUAJARI)
|
3401011000NRG24Z280220241742960
|
02/03/2024
|
NESAR ANSARI
|
3401011WL108352
|
NESAR ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
NESAR ANSARI S/O MIKAIL ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
MANDAR
|
JH-01-011-010-004/17
(MAHUAJARI)
|
3401011000NRG24Z010320241753734
|
02/03/2024
|
Ashim Kispota
|
3401011WL109120
|
Ashim Kispota
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
ASIM KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-010-004/202
(MAHUAJARI)
|
3401011000NRG24Z260220241733216
|
02/03/2024
|
jayraram singh
|
3401011WL107739
|
jayraram singh
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
JAYRAM SINGH SO BALESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-010-004/294
(MAHUAJARI)
|
3401011000NRG24Z290220241745897
|
02/03/2024
|
SUNIL MAHTO
|
3401011WL108579
|
SUNIL MAHTO
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SUNIL MAHTO
|
BANK OF BARODA(606985)
|
|
46
|
MANDAR
|
JH-01-011-010-004/59
(MAHUAJARI)
|
3401011000NRG24Z020320241761880
|
02/03/2024
|
Elisaba Kispotta
|
3401011WL109665
|
Elisaba Kispotta
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
ILISHBA KISPOTTA W/O PITTA KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-010-005/17
(MAHUAJARI)
|
3401011000NRG24Z290220241745899
|
02/03/2024
|
Prem Gope
|
3401011WL108579
|
Prem Gope
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
PREM GOPE S/O DHAN PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-010-004/82
(MAHUAJARI)
|
3401011000NRG24Z020320241761883
|
02/03/2024
|
Medar Kispotta
|
3401011WL109665
|
Medar Kispotta
|
00659
|
BMBL0000079
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR MEDRA KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-010-004/252
(MAHUAJARI)
|
3401011000NRG24Z020320241761874
|
02/03/2024
|
ALBIS KISPOTTA
|
3401011WL109665
|
ALBIS KISPOTTA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MASTER ALBIS KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-010-004/260
(MAHUAJARI)
|
3401011000NRG24Z020320241761875
|
02/03/2024
|
SALIL KISPOTTA
|
3401011WL109665
|
SALIL KISPOTTA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR SALIL KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-010-004/299
(MAHUAJARI)
|
3401011000NRG24Z020320241761877
|
02/03/2024
|
OSKAR KISPOTTA
|
3401011WL109665
|
OSKAR KISPOTTA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
OSKAR KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-010-004/308
(MAHUAJARI)
|
3401011000NRG24Z020320241761878
|
02/03/2024
|
Nishant Kerketta
|
3401011WL109665
|
Nishant Kerketta
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR NISHANT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-010-005/346
(MAHUAJARI)
|
3401011000NRG24Z290220241745900
|
02/03/2024
|
SUMI ORAIN
|
3401011WL108579
|
SUMI ORAIN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS SUMI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|