|
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
|
MEJA
|
UP-45-026-033-001/109
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193795
|
06/07/2022
|
GANESH CHANDRA
|
3145026WL026601
|
GANESH CHANDRA
|
00045
|
BARB0MEZARO
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338093
|
|
GANESH CHANDRA
|
()
|
|
2
|
MEJA
|
UP-45-026-033-001/124
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193798
|
06/07/2022
|
SUKHRAJI DEVI
|
3145026WL026601
|
SUKHRAJI DEVI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006338057
|
|
SUKHRAJI DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-033-002/001
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193805
|
06/07/2022
|
GEETA DEVI
|
3145026WL026601
|
GEETA DEVI
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006338055
|
|
GEETA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-033-002/012
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193812
|
06/07/2022
|
HAJARI LAL
|
3145026WL026601
|
HAJARI LAL
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006338058
|
|
HAJARI LAL
|
()
|
|
5
|
MEJA
|
UP-45-026-033-002/041
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193817
|
06/07/2022
|
INDRA KALI
|
3145026WL026601
|
INDRA KALI
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338061
|
|
INDRA KALI
|
()
|
|
6
|
MEJA
|
UP-45-026-033-002/052
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193823
|
06/07/2022
|
ASHA DEVI
|
3145026WL026601
|
ASHA DEVI
|
00045
|
BARB0MEZARO
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006338059
|
|
ASHA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-033-002/143
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193835
|
06/07/2022
|
DUDHNATH
|
3145026WL026601
|
DUDHNATH
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338060
|
|
DUDHNATH
|
()
|
|
8
|
MEJA
|
UP-45-026-033-002/143
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193834
|
06/07/2022
|
PHOOL KALI
|
3145026WL026601
|
PHOOL KALI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006338056
|
|
PHOOL KALI
|
()
|
|
9
|
MEJA
|
UP-45-026-033-002/155
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193841
|
06/07/2022
|
SUKH LAL
|
3145026WL026601
|
SUKH LAL
|
00045
|
BARB0MEZARO
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338062
|
|
SUKH LAL
|
()
|
|
10
|
MEJA
|
UP-45-026-033-003/42
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193866
|
06/07/2022
|
SHOBHA DEVI
|
3145026WL026601
|
SHOBHA DEVI
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006338094
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-033-001/003
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193783
|
06/07/2022
|
JAGDISH PRASAD
|
3145026WL026601
|
JAGDISH PRASAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338053
|
|
JAGDISH PRASAD
|
()
|
|
12
|
MEJA
|
UP-45-026-033-001/121
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193797
|
06/07/2022
|
DESHRAJ
|
3145026WL026601
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338049
|
|
DESHRAJ
|
()
|
|
13
|
MEJA
|
UP-45-026-033-001/59
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193800
|
06/07/2022
|
DHARMRAJ
|
3145026WL026601
|
DHARMRAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338046
|
|
DHARMRAJ
|
()
|
|
14
|
MEJA
|
UP-45-026-033-002/006
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193809
|
06/07/2022
|
UMESH KUMAR
|
3145026WL026601
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338036
|
|
UMESH KUMAR
|
()
|
|
15
|
MEJA
|
UP-45-026-033-002/012
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193813
|
06/07/2022
|
PHOTO DEVI
|
3145026WL026601
|
PHOTO DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006338040
|
|
PHOTO DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-033-002/043
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193818
|
06/07/2022
|
SIYA RAM
|
3145026WL026601
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338041
|
|
SIYA RAM
|
()
|
|
17
|
MEJA
|
UP-45-026-033-002/132
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193830
|
06/07/2022
|
AJEET KUMAR
|
3145026WL026601
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338047
|
|
AJEET KUMAR
|
()
|
|
18
|
MEJA
|
UP-45-026-033-002/132
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193829
|
06/07/2022
|
URMILA DEVI
|
3145026WL026601
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338048
|
|
URMILA DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-033-002/139
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193833
|
06/07/2022
|
SUSHEELA DEVI
|
3145026WL026601
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338051
|
|
SUSHEELA DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-033-002/145
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193838
|
06/07/2022
|
USHA DEVI
|
3145026WL026601
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338054
|
|
USHA DEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-033-002/149
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193839
|
06/07/2022
|
ARUN KUMAR
|
3145026WL026601
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338037
|
|
ARUN KUMAR
|
()
|
|
22
|
MEJA
|
UP-45-026-033-002/153
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193840
|
06/07/2022
|
ASHOK PATEL
|
3145026WL026601
|
ASHOK PATEL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006338050
|
|
ASHOK PATEL
|
()
|
|
23
|
MEJA
|
UP-45-026-033-002/92
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193847
|
06/07/2022
|
HARI LAL
|
3145026WL026601
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006338045
|
|
HARI LAL
|
()
|
|
24
|
MEJA
|
UP-45-026-033-003/002
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193851
|
06/07/2022
|
JAGDEESH
|
3145026WL026601
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338039
|
|
JAGDEESH
|
()
|
|
25
|
MEJA
|
UP-45-026-033-003/66
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193869
|
06/07/2022
|
RAM BALI
|
3145026WL026601
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338044
|
|
RAM BALI
|
()
|
|
26
|
MEJA
|
UP-45-026-033-003/68
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193870
|
06/07/2022
|
LALITA DEVI
|
3145026WL026601
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338043
|
|
LALITA DEVI
|
()
|
|
27
|
MEJA
|
UP-45-026-033-003/88
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193871
|
06/07/2022
|
KUSUM DEVI
|
3145026WL026601
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006338038
|
|
KUSUM DEVI
|
()
|
|
28
|
MEJA
|
UP-45-026-033-003/91
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193872
|
06/07/2022
|
GEETA DEVI
|
3145026WL026601
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338042
|
|
GEETA DEVI
|
()
|
|
29
|
MEJA
|
UP-45-026-033-003/98
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193873
|
06/07/2022
|
LAVKUSH
|
3145026WL026601
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006338052
|
|
LAVKUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
30
|
MEJA
|
UP-45-026-033-001/104
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193792
|
06/07/2022
|
RAM ASARE
|
3145026WL026601
|
RAM ASARE
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338066
|
|
MR RAM ASREY
|
()
|
|
31
|
MEJA
|
UP-45-026-033-001/104
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193793
|
06/07/2022
|
SUNITA DEVI
|
3145026WL026601
|
SUNITA DEVI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338071
|
|
MRS SUNITA
|
()
|
|
32
|
MEJA
|
UP-45-026-033-001/109
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193794
|
06/07/2022
|
GULAB KALI
|
3145026WL026601
|
GULAB KALI
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006338067
|
|
MRS GULAB KALI
|
()
|
|
33
|
MEJA
|
UP-45-026-033-001/121
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193796
|
06/07/2022
|
KUSUM KUMARI
|
3145026WL026601
|
KUSUM KUMARI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006338069
|
|
MRS KUSUM KUMARI
|
()
|
|
34
|
MEJA
|
UP-45-026-033-001/129
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193799
|
06/07/2022
|
SONI DEVI
|
3145026WL026601
|
SONI DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006338081
|
|
MRS SONIDEVI SONIDEVI
|
()
|
|
35
|
MEJA
|
UP-45-026-033-001/86
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193803
|
06/07/2022
|
ASHA DEVI
|
3145026WL026601
|
ASHA DEVI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338075
|
|
MRS ASHA DEVI
|
()
|
|
36
|
MEJA
|
UP-45-026-033-002/001
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193804
|
06/07/2022
|
HEERA LAL
|
3145026WL026601
|
HEERA LAL
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338084
|
|
MR HIRA LAL
|
()
|
|
37
|
MEJA
|
UP-45-026-033-002/025
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193814
|
06/07/2022
|
ANITA DEVI
|
3145026WL026601
|
ANITA DEVI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338078
|
|
MRS ANEETA DEVI
|
()
|
|
38
|
MEJA
|
UP-45-026-033-002/041
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193816
|
06/07/2022
|
TRISHUL NATH
|
3145026WL026601
|
TRISHUL NATH
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338090
|
|
MR TRISHUL NATH
|
()
|
|
39
|
MEJA
|
UP-45-026-033-002/045
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193821
|
06/07/2022
|
JEETLAL
|
3145026WL026601
|
JEETLAL
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338064
|
|
MR JEET LAL
|
()
|
|
40
|
MEJA
|
UP-45-026-033-002/052
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193822
|
06/07/2022
|
SANTOSH
|
3145026WL026601
|
SANTOSH
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006338072
|
|
MR SANTOSH KM PATEL
|
()
|
|
41
|
MEJA
|
UP-45-026-033-002/100
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193826
|
06/07/2022
|
SUNIL KUMAR
|
3145026WL026601
|
SUNIL KUMAR
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338074
|
|
MR SUNEEL KUMAR
|
()
|
|
42
|
MEJA
|
UP-45-026-033-002/112
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193827
|
06/07/2022
|
BITOLA DEVI
|
3145026WL026601
|
BITOLA DEVI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338089
|
|
MRS VITOLA DEVI
|
()
|
|
43
|
MEJA
|
UP-45-026-033-002/112
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193828
|
06/07/2022
|
NEGMANI
|
3145026WL026601
|
NEGMANI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338077
|
|
MR NEGMANI NEGMANI
|
()
|
|
44
|
MEJA
|
UP-45-026-033-002/137
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193831
|
06/07/2022
|
RANNO DEVI
|
3145026WL026601
|
RANNO DEVI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338079
|
|
MRS RANNO RANNO
|
()
|
|
45
|
MEJA
|
UP-45-026-033-002/139
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193832
|
06/07/2022
|
RADHESHYAM
|
3145026WL026601
|
RADHESHYAM
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338080
|
|
MR RADHESHYAM
|
()
|
|
46
|
MEJA
|
UP-45-026-033-002/144
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193836
|
06/07/2022
|
CHAMELA DEVI
|
3145026WL026601
|
CHAMELA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006338087
|
|
MRS CHAMELA DEVI
|
()
|
|
47
|
MEJA
|
UP-45-026-033-002/144
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193837
|
06/07/2022
|
PAPPU
|
3145026WL026601
|
PAPPU
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338082
|
|
MR PAPPU PAPPU
|
()
|
|
48
|
MEJA
|
UP-45-026-033-002/157
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193842
|
06/07/2022
|
PRITHVIRAJ
|
3145026WL026601
|
PRITHVIRAJ
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338085
|
|
MR PRITHVIRAJ PATEL
|
()
|
|
49
|
MEJA
|
UP-45-026-033-002/158
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193843
|
06/07/2022
|
AKSHAY KUMAR
|
3145026WL026601
|
AKSHAY KUMAR
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006338091
|
|
MR AKSHAY KUMAR
|
()
|
|
50
|
MEJA
|
UP-45-026-033-002/159
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193844
|
06/07/2022
|
RAJ KUMARI
|
3145026WL026601
|
RAJ KUMARI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338086
|
|
MS RAJ KUMARI
|
()
|
|
51
|
MEJA
|
UP-45-026-033-002/162
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193845
|
06/07/2022
|
SANGEETA DEVI
|
3145026WL026601
|
SANGEETA DEVI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338083
|
|
MRS SANGEETA DEVI
|
()
|
|
52
|
MEJA
|
UP-45-026-033-002/93
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193848
|
06/07/2022
|
RAM LAKHAN
|
3145026WL026601
|
RAM LAKHAN
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006338068
|
|
MR RAM LAKHAN
|
()
|
|
53
|
MEJA
|
UP-45-026-033-002/94
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193849
|
06/07/2022
|
SUMMARI DEVI
|
3145026WL026601
|
SUMMARI DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006338076
|
|
MRS SUMMARI DEVI
|
()
|
|
54
|
MEJA
|
UP-45-026-033-003/006
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193854
|
06/07/2022
|
HARI LAL
|
3145026WL026601
|
HARI LAL
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338065
|
|
MR HARI LAL SO RAM INDER PRAJAPA
|
()
|
|
55
|
MEJA
|
UP-45-026-033-003/006
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193855
|
06/07/2022
|
SHOBHA DEVI
|
3145026WL026601
|
SHOBHA DEVI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338063
|
|
MR SHOBHA DEVI
|
()
|
|
56
|
MEJA
|
UP-45-026-033-003/024
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193862
|
06/07/2022
|
RAM KAILASH
|
3145026WL026601
|
RAM KAILASH
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006338073
|
|
MR RAM KAILASH
|
()
|
|
57
|
MEJA
|
UP-45-026-033-003/027
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193863
|
06/07/2022
|
KAMTA PRASAD
|
3145026WL026601
|
KAMTA PRASAD
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338092
|
|
MR KAMTA PRASAD
|
()
|
|
58
|
MEJA
|
UP-45-026-033-003/030
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193865
|
06/07/2022
|
RAMRATI
|
3145026WL026601
|
RAMRATI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006338070
|
|
MRS RAMRATI
|
()
|
|
59
|
MEJA
|
UP-45-026-033-003/65
(भसुन्दर खुर्द)
|
3145026000NRG23060720220193868
|
06/07/2022
|
BASANT LAL
|
3145026WL026601
|
BASANT LAL
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006338088
|
|
MR BASANT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|