|
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-69-004-042-001/104
(BHITRAGAON)
|
3169004000NRG24160220240224134
|
16/02/2024
|
vinod
|
3169004WL013549
|
vinod
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2764845189
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-042-001/108
(BHITRAGAON)
|
3169004000NRG24160220240224135
|
16/02/2024
|
RAJENDRA BABU
|
3169004WL013549
|
RAJENDRA BABU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2764845195
|
|
RAJANDRA BABU S/O SHRI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
SAHAR
|
UP-69-004-042-001/109
(BHITRAGAON)
|
3169004000NRG24160220240224136
|
16/02/2024
|
SHAHRUDDEEN
|
3169004WL013549
|
SHAHRUDDEEN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2764845163
|
|
SHAHRUDDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-042-001/110
(BHITRAGAON)
|
3169004000NRG24160220240224137
|
16/02/2024
|
MOVEEN
|
3169004WL013549
|
MOVEEN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764845151
|
|
MOMIN S/O ALLAUDDIN,PURWA KANHAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-042-001/112
(BHITRAGAON)
|
3169004000NRG24160220240224138
|
16/02/2024
|
ASALAM
|
3169004WL013549
|
ASALAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2764845164
|
|
ASALAM MOHD S/O SHAREEF AHAMAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-042-001/113
(BHITRAGAON)
|
3169004000NRG24160220240224139
|
16/02/2024
|
Ramautar
|
3169004WL013549
|
Ramautar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2764845170
|
|
RAM AUTAR S/O MIHEE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-042-001/114
(BHITRAGAON)
|
3169004000NRG24160220240224140
|
16/02/2024
|
RAMU
|
3169004WL013549
|
RAMU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764845150
|
|
RAMU S/O RAM PRAKASH,PURWA KANHAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
SAHAR
|
UP-69-004-042-001/116
(BHITRAGAON)
|
3169004000NRG24160220240224141
|
16/02/2024
|
RAVI KUMAR
|
3169004WL013549
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2764845194
|
|
RAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-042-001/122
(BHITRAGAON)
|
3169004000NRG24160220240224142
|
16/02/2024
|
SHAURABH KUMAR
|
3169004WL013549
|
SHAURABH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2764845173
|
|
SAURAV BABU
|
CANARA BANK(508532)
|
|
10
|
SAHAR
|
UP-69-004-042-001/129
(BHITRAGAON)
|
3169004000NRG24160220240224143
|
16/02/2024
|
Alaka devi
|
3169004WL013549
|
Alaka devi
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2764845148
|
|
ALKA DEVI W/O GOVIND SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SAHAR
|
UP-69-004-042-001/132
(BHITRAGAON)
|
3169004000NRG24160220240224144
|
16/02/2024
|
SHIV SINGH
|
3169004WL013549
|
SHIV SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2764845162
|
|
SHIV SINGH S/O GENDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SAHAR
|
UP-69-004-042-001/159
(BHITRAGAON)
|
3169004000NRG24160220240224145
|
16/02/2024
|
RAM SHANKAR
|
3169004WL013549
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2764845171
|
|
RAM SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-042-001/171
(BHITRAGAON)
|
3169004000NRG24160220240224146
|
16/02/2024
|
INDRESH KUMAR
|
3169004WL013549
|
INDRESH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2764845165
|
|
INDRESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-042-001/173
(BHITRAGAON)
|
3169004000NRG24160220240224147
|
16/02/2024
|
Gajendra
|
3169004WL013549
|
Gajendra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764845191
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
UP-69-004-042-001/207
(BHITRAGAON)
|
3169004000NRG24160220240224148
|
16/02/2024
|
AMAR SINGH
|
3169004WL013549
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2764845199
|
|
AMAR SINGNH S/O RAM SEVAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-042-001/222
(BHITRAGAON)
|
3169004000NRG24160220240224149
|
16/02/2024
|
RAJESH KUMAR
|
3169004WL013549
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764845174
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-042-001/230
(BHITRAGAON)
|
3169004000NRG24160220240224150
|
16/02/2024
|
PRAMOD KUMAR
|
3169004WL013549
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764845175
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
SAHAR
|
UP-69-004-042-001/276
(BHITRAGAON)
|
3169004000NRG24160220240224152
|
16/02/2024
|
RAM BAHADUR
|
3169004WL013549
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764845190
|
|
RAM BAHADUR
|
BANK OF BARODA(606985)
|
|
19
|
SAHAR
|
UP-69-004-042-001/277
(BHITRAGAON)
|
3169004000NRG24160220240224153
|
16/02/2024
|
Mahendra singh
|
3169004WL013549
|
Mahendra singh
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2764845166
|
|
MAHENDRA KUMAR S/O RAM SHANKER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-042-001/289
(BHITRAGAON)
|
3169004000NRG24160220240224154
|
16/02/2024
|
RADHESHYAM
|
3169004WL013549
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2764845172
|
|
RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
21
|
SAHAR
|
UP-69-004-042-001/300
(BHITRAGAON)
|
3169004000NRG24160220240224155
|
16/02/2024
|
Dinesh chandra
|
3169004WL013549
|
Dinesh chandra
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764845169
|
|
DINESH CHANDRA S/O CHOTE LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
22
|
SAHAR
|
UP-69-004-042-001/302
(BHITRAGAON)
|
3169004000NRG24160220240224156
|
16/02/2024
|
Alok kumar
|
3169004WL013549
|
Alok kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764845184
|
|
ALOK KUMAR S/O RAJ KUMAR S/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-042-001/306
(BHITRAGAON)
|
3169004000NRG24160220240224157
|
16/02/2024
|
Arun kumar
|
3169004WL013549
|
Arun kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2764845183
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SAHAR
|
UP-69-004-042-001/309-A
(BHITRAGAON)
|
3169004000NRG24160220240224158
|
16/02/2024
|
CHANDRA SHEKHAR RATHORE
|
3169004WL013549
|
CHANDRA SHEKHAR RATHORE
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2764845149
|
|
CHANDRA SHEKHAR RATHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-042-001/331
(BHITRAGAON)
|
3169004000NRG24160220240224159
|
16/02/2024
|
Mo Alam
|
3169004WL013549
|
Mo Alam
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2764845186
|
|
MO ALAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-042-001/337
(BHITRAGAON)
|
3169004000NRG24160220240224161
|
16/02/2024
|
ASHISH KUMAR
|
3169004WL013549
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2764845181
|
|
ASHISH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SAHAR
|
UP-69-004-042-001/338
(BHITRAGAON)
|
3169004000NRG24160220240224162
|
16/02/2024
|
ARTI DEVI
|
3169004WL013549
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2764845197
|
|
ARTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-042-001/359
(BHITRAGAON)
|
3169004000NRG24160220240224163
|
16/02/2024
|
SHAVIR
|
3169004WL013549
|
SHAVIR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764845188
|
|
SHAVIR SO SHAHRUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-042-002/107
(BHITRAGAON)
|
3169004000NRG24160220240224164
|
16/02/2024
|
OM PRAKASH
|
3169004WL013549
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764845176
|
|
OM PRAKASH YADAV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SAHAR
|
UP-69-004-042-002/214
(BHITRAGAON)
|
3169004000NRG24160220240224165
|
16/02/2024
|
shyam singh
|
3169004WL013549
|
shyam singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764845168
|
|
SHYAM SINGH S/O HARISH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-042-002/305
(BHITRAGAON)
|
3169004000NRG24160220240224166
|
16/02/2024
|
Vijay bahadur
|
3169004WL013549
|
Vijay bahadur
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764845177
|
|
VIAJY BAHADUR S/O NATHURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
32
|
SAHAR
|
UP-69-004-042-003/130-A
(BHITRAGAON)
|
3169004000NRG24160220240224167
|
16/02/2024
|
RAM ASARE
|
3169004WL013549
|
RAM ASARE
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2764845193
|
|
RAMASARE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-042-003/137
(BHITRAGAON)
|
3169004000NRG24160220240224169
|
16/02/2024
|
Maya devi
|
3169004WL013549
|
Maya devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764845182
|
|
MAYA DEVI WO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-042-003/137
(BHITRAGAON)
|
3169004000NRG24160220240224168
|
16/02/2024
|
SUNDAR LAL
|
3169004WL013549
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764845161
|
|
SUNDAR LAL S/O MAN PHOOL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-042-003/139
(BHITRAGAON)
|
3169004000NRG24160220240224170
|
16/02/2024
|
KHUSHI LAL
|
3169004WL013549
|
KHUSHI LAL
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764845160
|
|
KHUSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SAHAR
|
UP-69-004-042-003/147
(BHITRAGAON)
|
3169004000NRG24160220240224171
|
16/02/2024
|
SARVESH
|
3169004WL013549
|
SARVESH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
09/04/2024
|
|
2764845159
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SAHAR
|
UP-69-004-042-003/188
(BHITRAGAON)
|
3169004000NRG24160220240224172
|
16/02/2024
|
RAVINDRA
|
3169004WL013549
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764845153
|
|
RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SAHAR
|
UP-69-004-042-003/190
(BHITRAGAON)
|
3169004000NRG24160220240224173
|
16/02/2024
|
RAM CHANDRA
|
3169004WL013549
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764845157
|
|
RAM CHANDRA SO SUBEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-042-003/192
(BHITRAGAON)
|
3169004000NRG24160220240224174
|
16/02/2024
|
JAY RAM
|
3169004WL013549
|
JAY RAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764845156
|
|
JAY RAM S/O GYA DEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SAHAR
|
UP-69-004-042-003/194
(BHITRAGAON)
|
3169004000NRG24160220240224175
|
16/02/2024
|
JAY VEER
|
3169004WL013549
|
JAY VEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764845154
|
|
JAYVIR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-042-003/200
(BHITRAGAON)
|
3169004000NRG24160220240224176
|
16/02/2024
|
RAM BABU
|
3169004WL013549
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
09/04/2024
|
|
2764845155
|
|
RAM BABU S/O MANPHOOL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SAHAR
|
UP-69-004-042-003/201
(BHITRAGAON)
|
3169004000NRG24160220240224177
|
16/02/2024
|
KASHIRAM
|
3169004WL013549
|
KASHIRAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
09/04/2024
|
|
2764845152
|
|
KASHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SAHAR
|
UP-69-004-042-003/204
(BHITRAGAON)
|
3169004000NRG24160220240224178
|
16/02/2024
|
RAGHUVEER
|
3169004WL013549
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2764845158
|
|
RAGHUBEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SAHAR
|
UP-69-004-042-003/205
(BHITRAGAON)
|
3169004000NRG24160220240224179
|
16/02/2024
|
PRADEEP KUMAR
|
3169004WL013549
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764845192
|
|
PRADEEP KUMAR S/O SREE KRISHNA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SAHAR
|
UP-69-004-042-003/225
(BHITRAGAON)
|
3169004000NRG24160220240224180
|
16/02/2024
|
SHIV PAL
|
3169004WL013549
|
SHIV PAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764845198
|
|
SHIVPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SAHAR
|
UP-69-004-042-003/236
(BHITRAGAON)
|
3169004000NRG24160220240224181
|
16/02/2024
|
PIYUSH KUMAR
|
3169004WL013549
|
PIYUSH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764845167
|
|
PIYUSH KUMAR S/O BANESWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
SAHAR
|
UP-69-004-042-003/320
(BHITRAGAON)
|
3169004000NRG24160220240224182
|
16/02/2024
|
Manoj kumar
|
3169004WL013549
|
Manoj kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764845185
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAR
|
UP-69-004-042-003/357
(BHITRAGAON)
|
3169004000NRG24160220240224185
|
16/02/2024
|
SANJEEV KUMAR
|
3169004WL013549
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764845187
|
|
Sanjiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79810
|
79810
|
|
|
|
|
|
|
|
|
49
|
SAHAR
|
UP-69-004-042-001/253
(BHITRAGAON)
|
3169004000NRG24160220240224151
|
16/02/2024
|
Kishan kumar
|
3169004WL013549
|
Kishan kumar
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2764845196
|
|
K1SHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAR
|
UP-69-004-042-001/336
(BHITRAGAON)
|
3169004000NRG24160220240224160
|
16/02/2024
|
MOHIT KUMAR
|
3169004WL013549
|
MOHIT KUMAR
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2764845178
|
|
MOHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SAHAR
|
UP-69-004-042-003/341
(BHITRAGAON)
|
3169004000NRG24160220240224183
|
16/02/2024
|
AJAY KUMAR
|
3169004WL013549
|
AJAY KUMAR
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764845180
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHAR
|
UP-69-004-042-003/345
(BHITRAGAON)
|
3169004000NRG24160220240224184
|
16/02/2024
|
AHIVARAN SINGH
|
3169004WL013549
|
AHIVARAN SINGH
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2764845179
|
|
MR AHIVARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87630
|
87630
|
|
|
|
|
|
|
|