|
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
|
ACHCHALDA
|
UP-69-003-011-005/1170
(Gwari)
|
3169003000NRG24210320240243492
|
21/03/2024
|
GHANSHYAM
|
3169003WL014552
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718111
|
|
GHAN SHYAM SO HARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-011-005/1191
(Gwari)
|
3169003000NRG24210320240243493
|
21/03/2024
|
OM PRAKASH
|
3169003WL014552
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718098
|
|
OM PRAKASH S/O BADRI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-011-005/1198
(Gwari)
|
3169003000NRG24210320240243495
|
21/03/2024
|
NAGINA
|
3169003WL014552
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718100
|
|
MS NAGEE NA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ACHCHALDA
|
UP-69-003-011-005/1199
(Gwari)
|
3169003000NRG24210320240243496
|
21/03/2024
|
RAMESH
|
3169003WL014552
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718102
|
|
RAMESH S/O DEWARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-011-005/124
(Gwari)
|
3169003000NRG24210320240243497
|
21/03/2024
|
Krapal
|
3169003WL014552
|
Krapal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718101
|
|
KRIPARAM SO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ACHCHALDA
|
UP-69-003-011-005/1293
(Gwari)
|
3169003000NRG24210320240243500
|
21/03/2024
|
NARAYAN DEVI
|
3169003WL014552
|
NARAYAN DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718099
|
|
NARAYAN DEVI WO RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-011-005/13
(Gwari)
|
3169003000NRG24210320240243501
|
21/03/2024
|
RAMADHAR
|
3169003WL014552
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718083
|
|
RAMADHAR S/O RAGHUWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-011-005/1309
(Gwari)
|
3169003000NRG24210320240243502
|
21/03/2024
|
RAJNI
|
3169003WL014552
|
RAJNI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718097
|
|
RAJANI W/O RAKESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-011-005/1526-A
(Gwari)
|
3169003000NRG24210320240243506
|
21/03/2024
|
Kirti
|
3169003WL014552
|
Kirti
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718123
|
|
KIRTI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-011-005/20
(Gwari)
|
3169003000NRG24210320240243514
|
21/03/2024
|
CHUTKAN
|
3169003WL014552
|
CHUTKAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718104
|
|
CHUTKAN S/O PUNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-011-005/219
(Gwari)
|
3169003000NRG24210320240243515
|
21/03/2024
|
PRAVESH
|
3169003WL014552
|
PRAVESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718087
|
|
PRAVESH KUMAR S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-011-005/244
(Gwari)
|
3169003000NRG24210320240243516
|
21/03/2024
|
AJAB SINGH
|
3169003WL014552
|
AJAB SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718085
|
|
AJAB SINGH S/O CHAUDHRI (DEVI DEEN) .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-011-005/3
(Gwari)
|
3169003000NRG24210320240243517
|
21/03/2024
|
SARVESH KUMAR
|
3169003WL014552
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718088
|
|
SERVESH S/O JESIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-011-005/58
(Gwari)
|
3169003000NRG24210320240243518
|
21/03/2024
|
KUSUMA DEVI
|
3169003WL014552
|
KUSUMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718096
|
|
KUSHAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-011-005/581
(Gwari)
|
3169003000NRG24210320240243519
|
21/03/2024
|
Shrimati avdesh
|
3169003WL014552
|
Shrimati avdesh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718095
|
|
AWDHESH KUMARI W/O JAGESHWAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-011-005/607
(Gwari)
|
3169003000NRG24210320240243520
|
21/03/2024
|
LAKHAPAT SINGH
|
3169003WL014552
|
LAKHAPAT SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718086
|
|
LAKHPAT SINGH S/O MUNSHI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-011-005/64
(Gwari)
|
3169003000NRG24210320240243521
|
21/03/2024
|
BALAK RAM
|
3169003WL014552
|
BALAK RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718093
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ACHCHALDA
|
UP-69-003-011-005/85
(Gwari)
|
3169003000NRG24210320240243522
|
21/03/2024
|
MISTER
|
3169003WL014552
|
MISTER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718091
|
|
MISTER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-011-005/95
(Gwari)
|
3169003000NRG24210320240243523
|
21/03/2024
|
BETA LAL
|
3169003WL014552
|
BETA LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718090
|
|
BETA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ACHCHALDA
|
UP-69-003-011-005/997
(Gwari)
|
3169003000NRG24210320240243524
|
21/03/2024
|
ABHISHEK KUMAR
|
3169003WL014552
|
ABHISHEK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718108
|
|
ABHISHEK KUMAR S/O LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ACHCHALDA
|
UP-69-003-011-007/1120
(Gwari)
|
3169003000NRG24210320240243525
|
21/03/2024
|
SHIVRAJ
|
3169003WL014552
|
SHIVRAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718107
|
|
SHIVRAJ SINGH SO HAKIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-011-007/1164
(Gwari)
|
3169003000NRG24210320240243526
|
21/03/2024
|
RAVI KUMAR
|
3169003WL014552
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718072
|
|
RAVI KUMAR S/O VISHUN CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-011-007/1269
(Gwari)
|
3169003000NRG24210320240243528
|
21/03/2024
|
PINKI
|
3169003WL014552
|
PINKI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718113
|
|
PINKI WO RAM KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-011-007/564
(Gwari)
|
3169003000NRG24210320240243531
|
21/03/2024
|
SANOJ KUMAR
|
3169003WL014552
|
SANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718106
|
|
SANOJ KUMAR SO GAJRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-011-012/128
(Gwari)
|
3169003000NRG24210320240243532
|
21/03/2024
|
ADESH KUMAR
|
3169003WL014552
|
ADESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718084
|
|
ADESH KUMAR S/O SHREE KRISHANA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-011-012/1295
(Gwari)
|
3169003000NRG24210320240243533
|
21/03/2024
|
SUNIL KUMAR
|
3169003WL014552
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718103
|
|
SUNEEL KUMAR S/O RAMBABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-011-012/361
(Gwari)
|
3169003000NRG24210320240243538
|
21/03/2024
|
JAYRAM
|
3169003WL014552
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718092
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ACHCHALDA
|
UP-69-003-011-012/584
(Gwari)
|
3169003000NRG24210320240243540
|
21/03/2024
|
kamlesh
|
3169003WL014552
|
kamlesh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718089
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ACHCHALDA
|
UP-69-003-011-012/616
(Gwari)
|
3169003000NRG24210320240243541
|
21/03/2024
|
BALLANATH
|
3169003WL014552
|
BALLANATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718109
|
|
BALLANATH SO BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-011-012/721
(Gwari)
|
3169003000NRG24210320240243542
|
21/03/2024
|
NATHURAM
|
3169003WL014552
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718094
|
|
NATHOORAM S/O PUTAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
31
|
ACHCHALDA
|
UP-69-003-011-005/1196
(Gwari)
|
3169003000NRG24210320240243494
|
21/03/2024
|
SANGITA
|
3169003WL014552
|
SANGITA
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718081
|
|
MRS SAN GEETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ACHCHALDA
|
UP-69-003-011-005/1414
(Gwari)
|
3169003000NRG24210320240243503
|
21/03/2024
|
MAYA
|
3169003WL014552
|
MAYA
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718112
|
|
Mrs. MAYA WO RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
33
|
ACHCHALDA
|
UP-69-003-011-005/1276
(Gwari)
|
3169003000NRG24210320240243498
|
21/03/2024
|
JITESH
|
3169003WL014552
|
JITESH
|
00354
|
PUNB0468700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718115
|
|
JEETESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
34
|
ACHCHALDA
|
UP-69-003-011-005/1523
(Gwari)
|
3169003000NRG24210320240243504
|
21/03/2024
|
Rahul Kumar
|
3169003WL014552
|
Rahul Kumar
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718114
|
|
RAHUL KUMAR SO LAJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
35
|
ACHCHALDA
|
UP-69-003-011-005/1162
(Gwari)
|
3169003000NRG24210320240243491
|
21/03/2024
|
NUR MOHAMMAD
|
3169003WL014552
|
NUR MOHAMMAD
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718105
|
|
MR NUR MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
ACHCHALDA
|
UP-69-003-011-005/1277
(Gwari)
|
3169003000NRG24210320240243499
|
21/03/2024
|
UDAL SINGH
|
3169003WL014552
|
UDAL SINGH
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718118
|
|
UDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ACHCHALDA
|
UP-69-003-011-007/1195
(Gwari)
|
3169003000NRG24210320240243527
|
21/03/2024
|
Deelip Kumar
|
3169003WL014552
|
Deelip Kumar
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718117
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ACHCHALDA
|
UP-69-003-011-007/1353-A
(Gwari)
|
3169003000NRG24210320240243529
|
21/03/2024
|
Sarita
|
3169003WL014552
|
Sarita
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718120
|
|
MISS SA RITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ACHCHALDA
|
UP-69-003-011-007/1355
(Gwari)
|
3169003000NRG24210320240243530
|
21/03/2024
|
KUSH MA
|
3169003WL014552
|
KUSH MA
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718121
|
|
MRS KUSH MA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ACHCHALDA
|
UP-69-003-011-012/271
(Gwari)
|
3169003000NRG24210320240243534
|
21/03/2024
|
UPENDRA KUMAR
|
3169003WL014552
|
UPENDRA KUMAR
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718110
|
|
UPENDRA KUMAR S/O PRASOTTAM PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ACHCHALDA
|
UP-69-003-011-012/3200
(Gwari)
|
3169003000NRG24210320240243535
|
21/03/2024
|
Suman
|
3169003WL014552
|
Suman
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718082
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ACHCHALDA
|
UP-69-003-011-012/3202
(Gwari)
|
3169003000NRG24210320240243536
|
21/03/2024
|
Seema
|
3169003WL014552
|
Seema
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718122
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ACHCHALDA
|
UP-69-003-011-012/358
(Gwari)
|
3169003000NRG24210320240243537
|
21/03/2024
|
aravind
|
3169003WL014552
|
aravind
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718116
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ACHCHALDA
|
UP-69-003-011-012/421
(Gwari)
|
3169003000NRG24210320240243539
|
21/03/2024
|
PRAHLAD
|
3169003WL014552
|
PRAHLAD
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718119
|
|
PRAHLAD SO RAMESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
45
|
ACHCHALDA
|
UP-69-003-011-005/1526
(Gwari)
|
3169003000NRG24210320240243505
|
21/03/2024
|
Rakesh
|
3169003WL014552
|
Rakesh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718075
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ACHCHALDA
|
UP-69-003-011-005/1527
(Gwari)
|
3169003000NRG24210320240243507
|
21/03/2024
|
LADAITI
|
3169003WL014552
|
LADAITI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718074
|
|
LADAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ACHCHALDA
|
UP-69-003-011-005/1528
(Gwari)
|
3169003000NRG24210320240243508
|
21/03/2024
|
Ram Jeet
|
3169003WL014552
|
Ram Jeet
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718077
|
|
RAM JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ACHCHALDA
|
UP-69-003-011-005/1531
(Gwari)
|
3169003000NRG24210320240243509
|
21/03/2024
|
Chandra Vati
|
3169003WL014552
|
Chandra Vati
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718078
|
|
CHANDRA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ACHCHALDA
|
UP-69-003-011-005/1534
(Gwari)
|
3169003000NRG24210320240243510
|
21/03/2024
|
Munish Kumar
|
3169003WL014552
|
Munish Kumar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718079
|
|
MUNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ACHCHALDA
|
UP-69-003-011-005/1535
(Gwari)
|
3169003000NRG24210320240243511
|
21/03/2024
|
Amit Kumar
|
3169003WL014552
|
Amit Kumar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718076
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ACHCHALDA
|
UP-69-003-011-005/1536
(Gwari)
|
3169003000NRG24210320240243512
|
21/03/2024
|
Kiran Devi
|
3169003WL014552
|
Kiran Devi
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718080
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ACHCHALDA
|
UP-69-003-011-005/1537
(Gwari)
|
3169003000NRG24210320240243513
|
21/03/2024
|
Upasna Devi
|
3169003WL014552
|
Upasna Devi
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120718073
|
|
MRS UPASNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155480
|
155480
|
|
|
|
|
|
|
|