|
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
|
PIRPAINTI
|
BH-27-004-026-02314900/2288
(KIRTAINIA)
|
0527004000NRG24240720230199030
|
24/07/2023
|
Om Kumar Poddar
|
0527004WL021316
|
Om Kumar Poddar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468358
|
|
OMKUMARPODDAR
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
2
|
PIRPAINTI
|
BH-27-004-026-02314900/2721
(KIRTAINIA)
|
0527004000NRG24240720230199031
|
24/07/2023
|
Parmeshwer Poddar
|
0527004WL021316
|
Parmeshwer Poddar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468375
|
|
PARMESWAR PODDAR
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-026-02314900/2728
(KIRTAINIA)
|
0527004000NRG24240720230199033
|
24/07/2023
|
Lal Mohan Poddar
|
0527004WL021316
|
Lal Mohan Poddar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468326
|
|
MR LAL MOHAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-026-02314900/2745
(KIRTAINIA)
|
0527004000NRG24240720230199034
|
24/07/2023
|
Rubi Devi
|
0527004WL021316
|
Rubi Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468369
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-026-02314900/2747
(KIRTAINIA)
|
0527004000NRG24240720230199036
|
24/07/2023
|
Priyanka Kumari
|
0527004WL021316
|
Priyanka Kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468374
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-026-02315100/2263
(KIRTAINIA)
|
0527004000NRG24240720230199048
|
24/07/2023
|
Jaldhar Ray
|
0527004WL021316
|
Jaldhar Ray
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468361
|
|
MR JALDHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-026-02315100/2293
(KIRTAINIA)
|
0527004000NRG24240720230199051
|
24/07/2023
|
Priyanka Devi
|
0527004WL021316
|
Priyanka Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468377
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-026-02315100/2411
(KIRTAINIA)
|
0527004000NRG24240720230199055
|
24/07/2023
|
PANCHU TANTI
|
0527004WL021316
|
PANCHU TANTI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468325
|
|
MR PANCHU TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-026-02315100/2525
(KIRTAINIA)
|
0527004000NRG24240720230199059
|
24/07/2023
|
Sonu Devi
|
0527004WL021316
|
Sonu Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468373
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-026-02315100/2715
(KIRTAINIA)
|
0527004000NRG24240720230199064
|
24/07/2023
|
Naveen Kumar Pandit
|
0527004WL021316
|
Naveen Kumar Pandit
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468366
|
|
NAVIN KUMAR PANDIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-026-02314800/2024
(KIRTAINIA)
|
0527004000NRG24240720230199015
|
24/07/2023
|
RAM PYARE TANTI
|
0527004WL021316
|
RAM PYARE TANTI
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468367
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-026-02314810/2236
(KIRTAINIA)
|
0527004000NRG24240720230199018
|
24/07/2023
|
RAJESH KUMAR THAKUR
|
0527004WL021316
|
RAJESH KUMAR THAKUR
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468376
|
|
MR RAJESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-026-02314810/2239
(KIRTAINIA)
|
0527004000NRG24240720230199019
|
24/07/2023
|
RAJU KUMAR THAKUR
|
0527004WL021316
|
RAJU KUMAR THAKUR
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468365
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-026-02314810/2240
(KIRTAINIA)
|
0527004000NRG24240720230199020
|
24/07/2023
|
BALLI TANTI
|
0527004WL021316
|
BALLI TANTI
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468368
|
|
MR BALLI TANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-026-02314900/1104
(KIRTAINIA)
|
0527004000NRG24240720230199021
|
24/07/2023
|
CHANDAN KUMAR PANDIT
|
0527004WL021316
|
CHANDAN KUMAR PANDIT
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468362
|
|
MR CHANDAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-026-02315100/1506
(KIRTAINIA)
|
0527004000NRG24240720230199040
|
24/07/2023
|
RINA DEVI
|
0527004WL021316
|
RINA DEVI
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468372
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-026-02315100/1510
(KIRTAINIA)
|
0527004000NRG24240720230199041
|
24/07/2023
|
PANDU KUMAR PODDAR
|
0527004WL021316
|
PANDU KUMAR PODDAR
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468359
|
|
MR PANDU KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-026-02315100/1520
(KIRTAINIA)
|
0527004000NRG24240720230199043
|
24/07/2023
|
RAJESH SHARMA
|
0527004WL021316
|
RAJESH SHARMA
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468364
|
|
RAJESH SHARMA
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-026-02315100/1521
(KIRTAINIA)
|
0527004000NRG24240720230199044
|
24/07/2023
|
VIPIN RAY
|
0527004WL021316
|
VIPIN RAY
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468363
|
|
MR BIPIN RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-026-02315100/1882
(KIRTAINIA)
|
0527004000NRG24240720230199045
|
24/07/2023
|
DABLU PANDIT
|
0527004WL021316
|
DABLU PANDIT
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468360
|
|
MR DABLU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-026-02315100/2402
(KIRTAINIA)
|
0527004000NRG24240720230199053
|
24/07/2023
|
CHHATHU RAY
|
0527004WL021316
|
CHHATHU RAY
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468370
|
|
MR CHHATHU RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-026-02315100/2413
(KIRTAINIA)
|
0527004000NRG24240720230199057
|
24/07/2023
|
BALRAM ROY
|
0527004WL021316
|
BALRAM ROY
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468371
|
|
MR BALRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-026-02314900/2158
(KIRTAINIA)
|
0527004000NRG24240720230199026
|
24/07/2023
|
INDU DEVI
|
0527004WL021316
|
INDU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468352
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-026-02314900/2267
(KIRTAINIA)
|
0527004000NRG24240720230199027
|
24/07/2023
|
Champa Devi
|
0527004WL021316
|
Champa Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468343
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-026-02314900/2279
(KIRTAINIA)
|
0527004000NRG24240720230199028
|
24/07/2023
|
Mamta
|
0527004WL021316
|
Mamta
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468349
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-026-02314900/2286
(KIRTAINIA)
|
0527004000NRG24240720230199029
|
24/07/2023
|
Mahesh Tanti
|
0527004WL021316
|
Mahesh Tanti
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468347
|
|
MAHESH TANTI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-026-02314900/2722
(KIRTAINIA)
|
0527004000NRG24240720230199032
|
24/07/2023
|
Shambhu Tanti
|
0527004WL021316
|
Shambhu Tanti
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468337
|
|
SAMBHU TANTI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-026-02314900/2746
(KIRTAINIA)
|
0527004000NRG24240720230199035
|
24/07/2023
|
Anuradha Devi
|
0527004WL021316
|
Anuradha Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468356
|
|
ANU RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIRPAINTI
|
BH-27-004-026-02314900/894
(KIRTAINIA)
|
0527004000NRG24240720230199037
|
24/07/2023
|
ANITA DEVI
|
0527004WL021316
|
ANITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468357
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-026-02315100/1311
(KIRTAINIA)
|
0527004000NRG24240720230199038
|
24/07/2023
|
CHANDA DEVI
|
0527004WL021316
|
CHANDA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468351
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-026-02315100/2129
(KIRTAINIA)
|
0527004000NRG24240720230199046
|
24/07/2023
|
KUNDAN PANDIT
|
0527004WL021316
|
KUNDAN PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468348
|
|
MR KUNDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-026-02315100/2264
(KIRTAINIA)
|
0527004000NRG24240720230199049
|
24/07/2023
|
Chandani Devi
|
0527004WL021316
|
Chandani Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468339
|
|
CHANDANI DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-026-02315100/2289
(KIRTAINIA)
|
0527004000NRG24240720230199050
|
24/07/2023
|
Fudni Devi
|
0527004WL021316
|
Fudni Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468334
|
|
FUDANI DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-026-02315100/2304
(KIRTAINIA)
|
0527004000NRG24240720230199052
|
24/07/2023
|
Bijay Pandit
|
0527004WL021316
|
Bijay Pandit
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468355
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-026-02315100/2501
(KIRTAINIA)
|
0527004000NRG24240720230199058
|
24/07/2023
|
Budhni Devi
|
0527004WL021316
|
Budhni Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468328
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-026-02315100/2528
(KIRTAINIA)
|
0527004000NRG24240720230199060
|
24/07/2023
|
Rahul Kumar Pandit
|
0527004WL021316
|
Rahul Kumar Pandit
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468353
|
|
RAHUL KUMAR PANDIT
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-026-02315100/2532
(KIRTAINIA)
|
0527004000NRG24240720230199061
|
24/07/2023
|
Kawita Kumari
|
0527004WL021316
|
Kawita Kumari
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468335
|
|
KAVITA KUMARI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-026-02315100/2538
(KIRTAINIA)
|
0527004000NRG24240720230199062
|
24/07/2023
|
Sarswati Devi
|
0527004WL021316
|
Sarswati Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468354
|
|
MRS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-026-02315100/2549
(KIRTAINIA)
|
0527004000NRG24240720230199063
|
24/07/2023
|
Kawita Devi
|
0527004WL021316
|
Kawita Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468344
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-026-02315100/2757
(KIRTAINIA)
|
0527004000NRG24240720230199065
|
24/07/2023
|
Pintu Kumar Thakur
|
0527004WL021316
|
Pintu Kumar Thakur
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468340
|
|
PINTU KUMAR THAKUR
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-026-02315100/2762
(KIRTAINIA)
|
0527004000NRG24240720230199066
|
24/07/2023
|
Chandani Devi
|
0527004WL021316
|
Chandani Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468333
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-026-02315100/2766
(KIRTAINIA)
|
0527004000NRG24240720230199067
|
24/07/2023
|
Renu Devi
|
0527004WL021316
|
Renu Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468336
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
43
|
PIRPAINTI
|
BH-27-004-026-02314810/2221
(KIRTAINIA)
|
0527004000NRG24240720230199016
|
24/07/2023
|
PRABHUNATH SAH
|
0527004WL021316
|
PRABHUNATH SAH
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468350
|
|
MR PRABHU NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-026-02314810/2235
(KIRTAINIA)
|
0527004000NRG24240720230199017
|
24/07/2023
|
PARO DEVI
|
0527004WL021316
|
PARO DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468341
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-026-02314900/1203
(KIRTAINIA)
|
0527004000NRG24240720230199022
|
24/07/2023
|
URMILA DEVI
|
0527004WL021316
|
URMILA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468338
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-026-02314900/1260
(KIRTAINIA)
|
0527004000NRG24240720230199023
|
24/07/2023
|
BIRENDRA KUMAR PANDIT
|
0527004WL021316
|
BIRENDRA KUMAR PANDIT
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468332
|
|
BIRENDRA KUMAR PANDIT
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-026-02314900/1562
(KIRTAINIA)
|
0527004000NRG24240720230199024
|
24/07/2023
|
RITA DEVI
|
0527004WL021316
|
RITA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468346
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-026-02314900/1590
(KIRTAINIA)
|
0527004000NRG24240720230199025
|
24/07/2023
|
SANOJ KUMAR PODDAR
|
0527004WL021316
|
SANOJ KUMAR PODDAR
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468327
|
|
MR SANOJ KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIRPAINTI
|
BH-27-004-026-02315100/1500
(KIRTAINIA)
|
0527004000NRG24240720230199039
|
24/07/2023
|
MANOJ PANDIT
|
0527004WL021316
|
MANOJ PANDIT
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468331
|
|
MANOJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIRPAINTI
|
BH-27-004-026-02315100/1513
(KIRTAINIA)
|
0527004000NRG24240720230199042
|
24/07/2023
|
SURESH RAY
|
0527004WL021316
|
SURESH RAY
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468342
|
|
SURESH RAY
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-026-02315100/2224
(KIRTAINIA)
|
0527004000NRG24240720230199047
|
24/07/2023
|
KIRAN DEVI
|
0527004WL021316
|
KIRAN DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468329
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-026-02315100/2407
(KIRTAINIA)
|
0527004000NRG24240720230199054
|
24/07/2023
|
SANJAY PANDIT
|
0527004WL021316
|
SANJAY PANDIT
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468330
|
|
SANJAY KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
PIRPAINTI
|
BH-27-004-026-02315100/2412
(KIRTAINIA)
|
0527004000NRG24240720230199056
|
24/07/2023
|
REENA DEVI
|
0527004WL021316
|
REENA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741468345
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145008
|
145008
|
|
|
|
|
|
|
|