|
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
|
SAHAR
|
UP-69-004-002-001/89
(SAHAYAL)
|
3169004000NRG24030120240194963
|
03/01/2024
|
SANJEEV KUMAR
|
3169004WL012057
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818561
|
|
SANJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-002-004/19
(SAHAYAL)
|
3169004000NRG24030120240194964
|
03/01/2024
|
Nabab singh
|
3169004WL012057
|
Nabab singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818538
|
|
NAWAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-002-004/25
(SAHAYAL)
|
3169004000NRG24030120240194965
|
03/01/2024
|
Om kar
|
3169004WL012057
|
Om kar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818537
|
|
OMKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-002-006/101
(SAHAYAL)
|
3169004000NRG24030120240194966
|
03/01/2024
|
sudama
|
3169004WL012057
|
sudama
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818540
|
|
SUDAMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-002-006/102-A
(SAHAYAL)
|
3169004000NRG24030120240194967
|
03/01/2024
|
Chotelal
|
3169004WL012057
|
Chotelal
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818570
|
|
CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-002-006/107
(SAHAYAL)
|
3169004000NRG24030120240194969
|
03/01/2024
|
Lahik ali
|
3169004WL012057
|
Lahik ali
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818549
|
|
LAHEEK ALI S/O SAFEEK ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-002-006/127
(SAHAYAL)
|
3169004000NRG24030120240194970
|
03/01/2024
|
SAVEEK ALI
|
3169004WL012057
|
SAVEEK ALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818572
|
|
SHADDIK ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-002-006/14
(SAHAYAL)
|
3169004000NRG24030120240194971
|
03/01/2024
|
Shyam singh
|
3169004WL012057
|
Shyam singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818527
|
|
SHYAM SINGH S O UJAGAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-002-006/142
(SAHAYAL)
|
3169004000NRG24030120240194972
|
03/01/2024
|
Suresh chandra
|
3169004WL012057
|
Suresh chandra
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1905818529
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
UP-69-004-002-006/179-A
(SAHAYAL)
|
3169004000NRG24030120240194973
|
03/01/2024
|
Jagat narayan
|
3169004WL012057
|
Jagat narayan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818541
|
|
JAGAT NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-002-006/22
(SAHAYAL)
|
3169004000NRG24030120240194974
|
03/01/2024
|
RAM CHANDRA
|
3169004WL012057
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1905818528
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
UP-69-004-002-006/287
(SAHAYAL)
|
3169004000NRG24030120240194975
|
03/01/2024
|
Geeta devi
|
3169004WL012057
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818563
|
|
GEETA DEVI WO RAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-002-006/31
(SAHAYAL)
|
3169004000NRG24030120240194976
|
03/01/2024
|
Sheelu kumar
|
3169004WL012057
|
Sheelu kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818552
|
|
SHILU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHAR
|
UP-69-004-002-006/4
(SAHAYAL)
|
3169004000NRG24030120240194977
|
03/01/2024
|
ASHOK KUMAR
|
3169004WL012057
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1905818550
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHAR
|
UP-69-004-002-006/42
(SAHAYAL)
|
3169004000NRG24030120240194978
|
03/01/2024
|
Devi charan
|
3169004WL012057
|
Devi charan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818533
|
|
MR DEVI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-002-006/435
(SAHAYAL)
|
3169004000NRG24030120240194979
|
03/01/2024
|
Mohammad Ayyaz ali
|
3169004WL012057
|
Mohammad Ayyaz ali
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905818571
|
|
MOHD. AYYAZ ALI SO NIJAKAT ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-002-006/439
(SAHAYAL)
|
3169004000NRG24030120240194980
|
03/01/2024
|
Shamim ali
|
3169004WL012057
|
Shamim ali
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818560
|
|
SHAMIM ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-002-006/482
(SAHAYAL)
|
3169004000NRG24030120240194981
|
03/01/2024
|
Basim Ali
|
3169004WL012057
|
Basim Ali
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1905818566
|
|
BASIM ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-002-006/483
(SAHAYAL)
|
3169004000NRG24030120240194982
|
03/01/2024
|
Shahajahn Begam
|
3169004WL012057
|
Shahajahn Begam
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905818565
|
|
SHAHJAHAN BEGUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-002-006/484
(SAHAYAL)
|
3169004000NRG24030120240194983
|
03/01/2024
|
Tofiq Ali
|
3169004WL012057
|
Tofiq Ali
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818568
|
|
TOFIQ ALI SO SADIQ ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-002-006/7
(SAHAYAL)
|
3169004000NRG24030120240194984
|
03/01/2024
|
Radheshyam
|
3169004WL012057
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1905818523
|
|
RADHE SHYAM SO MAUJI LAL. .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SAHAR
|
UP-69-004-002-007/448
(SAHAYAL)
|
3169004000NRG24030120240194985
|
03/01/2024
|
Amar singh
|
3169004WL012057
|
Amar singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818553
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-002-008/10
(SAHAYAL)
|
3169004000NRG24030120240194986
|
03/01/2024
|
Patiram
|
3169004WL012057
|
Patiram
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1905818536
|
|
PATI RAM SO SHIV NARAYAN, .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-002-010/1
(SAHAYAL)
|
3169004000NRG24030120240194987
|
03/01/2024
|
UTTAM SINGH
|
3169004WL012057
|
UTTAM SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818525
|
|
UTTAM SINGH S/O MANNULAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-002-010/102
(SAHAYAL)
|
3169004000NRG24030120240194988
|
03/01/2024
|
Mahesh chandra
|
3169004WL012057
|
Mahesh chandra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818531
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-002-010/103
(SAHAYAL)
|
3169004000NRG24030120240194989
|
03/01/2024
|
Suresh chandra
|
3169004WL012057
|
Suresh chandra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818534
|
|
SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-002-010/113
(SAHAYAL)
|
3169004000NRG24030120240194990
|
03/01/2024
|
Ganesh chandra
|
3169004WL012057
|
Ganesh chandra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818555
|
|
GANESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-002-010/113
(SAHAYAL)
|
3169004000NRG24030120240194991
|
03/01/2024
|
munni devi
|
3169004WL012057
|
munni devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818544
|
|
MUNNI DEVI WO GANESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-002-010/114
(SAHAYAL)
|
3169004000NRG24030120240194992
|
03/01/2024
|
Ram brijesh
|
3169004WL012057
|
Ram brijesh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818530
|
|
RAM BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAHAR
|
UP-69-004-002-010/116
(SAHAYAL)
|
3169004000NRG24030120240194994
|
03/01/2024
|
Mahendri devi
|
3169004WL012057
|
Mahendri devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818545
|
|
MAHIDRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-002-010/116
(SAHAYAL)
|
3169004000NRG24030120240194993
|
03/01/2024
|
shri krishna
|
3169004WL012057
|
shri krishna
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818532
|
|
SHRI KRISHNA S/O GAJADHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-002-010/117
(SAHAYAL)
|
3169004000NRG24030120240194995
|
03/01/2024
|
kuwar pal
|
3169004WL012057
|
kuwar pal
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818542
|
|
KUNVAR PAL S/O MAUJI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
33
|
SAHAR
|
UP-69-004-002-010/17
(SAHAYAL)
|
3169004000NRG24030120240194996
|
03/01/2024
|
PATRAUL
|
3169004WL012057
|
PATRAUL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818524
|
|
PARROL S/O JHABBULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-002-010/20
(SAHAYAL)
|
3169004000NRG24030120240194998
|
03/01/2024
|
kailash babu
|
3169004WL012057
|
kailash babu
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818543
|
|
KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
UP-69-004-002-010/22
(SAHAYAL)
|
3169004000NRG24030120240194999
|
03/01/2024
|
MALKHAN SINGH
|
3169004WL012057
|
MALKHAN SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818567
|
|
MALAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAHAR
|
UP-69-004-002-010/24
(SAHAYAL)
|
3169004000NRG24030120240195000
|
03/01/2024
|
RAM GOPAL
|
3169004WL012057
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818547
|
|
RAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
UP-69-004-002-010/27
(SAHAYAL)
|
3169004000NRG24030120240195001
|
03/01/2024
|
Komal singh
|
3169004WL012057
|
Komal singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818546
|
|
KOMAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SAHAR
|
UP-69-004-002-010/423
(SAHAYAL)
|
3169004000NRG24030120240195003
|
03/01/2024
|
Ram naresh
|
3169004WL012057
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818559
|
|
RAM NARESH SON OF RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-002-010/425
(SAHAYAL)
|
3169004000NRG24030120240195004
|
03/01/2024
|
Hori lal
|
3169004WL012057
|
Hori lal
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818551
|
|
HOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHAR
|
UP-69-004-002-010/427
(SAHAYAL)
|
3169004000NRG24030120240195005
|
03/01/2024
|
Shiv pal
|
3169004WL012057
|
Shiv pal
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818562
|
|
SHIV PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-002-010/428
(SAHAYAL)
|
3169004000NRG24030120240195006
|
03/01/2024
|
Hari narayan
|
3169004WL012057
|
Hari narayan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818558
|
|
HARI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SAHAR
|
UP-69-004-002-010/432
(SAHAYAL)
|
3169004000NRG24030120240195007
|
03/01/2024
|
Nand kumar
|
3169004WL012057
|
Nand kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818539
|
|
NAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SAHAR
|
UP-69-004-002-010/478
(SAHAYAL)
|
3169004000NRG24030120240195009
|
03/01/2024
|
Hari Ram
|
3169004WL012057
|
Hari Ram
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818554
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAHAR
|
UP-69-004-002-010/480
(SAHAYAL)
|
3169004000NRG24030120240195010
|
03/01/2024
|
Digvijay Singh
|
3169004WL012057
|
Digvijay Singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818564
|
|
DIGVIJAY SINGH SO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SAHAR
|
UP-69-004-002-010/6
(SAHAYAL)
|
3169004000NRG24030120240195011
|
03/01/2024
|
Bharat singh
|
3169004WL012057
|
Bharat singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818526
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAHAR
|
UP-69-004-002-010/8
(SAHAYAL)
|
3169004000NRG24030120240195012
|
03/01/2024
|
AHIBARAN SINGH
|
3169004WL012057
|
AHIBARAN SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905818535
|
|
AHIBARAN SINGH S/O NATHURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SAHAR
|
UP-69-004-002-010/87
(SAHAYAL)
|
3169004000NRG24030120240195013
|
03/01/2024
|
Mahendra singh
|
3169004WL012057
|
Mahendra singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818557
|
|
MAHENDRA SINGH SON OF RAM MURTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SAHAR
|
UP-69-004-002-010/90
(SAHAYAL)
|
3169004000NRG24030120240195014
|
03/01/2024
|
ram narayan
|
3169004WL012057
|
ram narayan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818548
|
|
RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121670
|
121670
|
|
|
|
|
|
|
|
|
49
|
SAHAR
|
UP-69-004-002-006/106
(SAHAYAL)
|
3169004000NRG24030120240194968
|
03/01/2024
|
Nisar ali
|
3169004WL012057
|
Nisar ali
|
00354
|
PUNB0454400
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818569
|
|
NISAR ALI S/O CHHOTE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
SAHAR
|
UP-69-004-002-010/2
(SAHAYAL)
|
3169004000NRG24030120240194997
|
03/01/2024
|
Vikram singh
|
3169004WL012057
|
Vikram singh
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818556
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAR
|
UP-69-004-002-010/454
(SAHAYAL)
|
3169004000NRG24030120240195008
|
03/01/2024
|
Verma deen
|
3169004WL012057
|
Verma deen
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818522
|
|
MR VARMA DIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
52
|
SAHAR
|
UP-69-004-002-010/349
(SAHAYAL)
|
3169004000NRG24030120240195002
|
03/01/2024
|
ADITYA KUMAR
|
3169004WL012057
|
ADITYA KUMAR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1905818521
|
|
ADITYAKUMAR S/O SEVARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132710
|
132710
|
|
|
|
|
|
|
|