|
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
|
GHUGHULI
|
UP-52-008-021-001/001
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229763
|
17/06/2022
|
SITARAM
|
3152008WL007531
|
SITARAM
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470309
|
|
SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHUGHULI
|
UP-52-008-021-001/005
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229764
|
17/06/2022
|
LALBACHAN
|
3152008WL007531
|
LALBACHAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470323
|
|
MR LALBACHAN SOHARHANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHUGHULI
|
UP-52-008-021-001/006
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229765
|
17/06/2022
|
ROSHAN
|
3152008WL007531
|
ROSHAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470324
|
|
MR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHULI
|
UP-52-008-021-001/015
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229766
|
17/06/2022
|
RAMPRASAD
|
3152008WL007531
|
RAMPRASAD
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470318
|
|
MR RAM PRASAD SO BHAGGAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHULI
|
UP-52-008-021-001/017
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229767
|
17/06/2022
|
RAVINDRA
|
3152008WL007531
|
RAVINDRA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470320
|
|
MR RAVINDRAPRASAD SOKUNELPRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHULI
|
UP-52-008-021-001/048
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229768
|
17/06/2022
|
KISHOR
|
3152008WL007531
|
KISHOR
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470329
|
|
MR KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHULI
|
UP-52-008-021-001/060
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229769
|
17/06/2022
|
SHRAVAN
|
3152008WL007531
|
SHRAVAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470312
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHULI
|
UP-52-008-021-001/071
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229770
|
17/06/2022
|
BABULAL
|
3152008WL007531
|
BABULAL
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470319
|
|
BABULAL S/O KUBER
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GHUGHULI
|
UP-52-008-021-001/072
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229772
|
17/06/2022
|
KALPATTI
|
3152008WL007531
|
KALPATTI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470336
|
|
MISS KAVALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHUGHULI
|
UP-52-008-021-001/096
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229774
|
17/06/2022
|
NARSINGH
|
3152008WL007531
|
NARSINGH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470339
|
|
MR NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHUGHULI
|
UP-52-008-021-001/101
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229775
|
17/06/2022
|
BASISTH
|
3152008WL007531
|
BASISTH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470313
|
|
VASHISHTH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHULI
|
UP-52-008-021-001/108
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229776
|
17/06/2022
|
GANESH
|
3152008WL007531
|
GANESH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470322
|
|
MR GANESH SO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHULI
|
UP-52-008-021-001/133
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229777
|
17/06/2022
|
JAGADISH
|
3152008WL007531
|
JAGADISH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470317
|
|
MR JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHUGHULI
|
UP-52-008-021-001/148
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229778
|
17/06/2022
|
RAMRATAN
|
3152008WL007531
|
RAMRATAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470321
|
|
RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHUGHULI
|
UP-52-008-021-001/179
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229779
|
17/06/2022
|
RADHESHYAM
|
3152008WL007531
|
RADHESHYAM
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470314
|
|
RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHUGHULI
|
UP-52-008-021-001/180
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229780
|
17/06/2022
|
RAMSUBHAG
|
3152008WL007531
|
RAMSUBHAG
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470311
|
|
RAM SHUBHAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHUGHULI
|
UP-52-008-021-001/183
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229781
|
17/06/2022
|
JAGDAMBA
|
3152008WL007531
|
JAGDAMBA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470330
|
|
JGDMBA S O CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
GHUGHULI
|
UP-52-008-021-001/192
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229782
|
17/06/2022
|
SAHAB
|
3152008WL007531
|
SAHAB
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470306
|
|
SAHEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHUGHULI
|
UP-52-008-021-001/194
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229783
|
17/06/2022
|
JAGADISH
|
3152008WL007531
|
JAGADISH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470338
|
|
MR JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHUGHULI
|
UP-52-008-021-001/197
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229784
|
17/06/2022
|
NAGNARAYAN
|
3152008WL007531
|
NAGNARAYAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470316
|
|
MR NAGNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHUGHULI
|
UP-52-008-021-001/210
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229785
|
17/06/2022
|
OMPRAKASH
|
3152008WL007531
|
OMPRAKASH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470332
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHUGHULI
|
UP-52-008-021-001/213
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229786
|
17/06/2022
|
SURENDRA
|
3152008WL007531
|
SURENDRA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470337
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHUGHULI
|
UP-52-008-021-001/220
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229787
|
17/06/2022
|
AYODHYA
|
3152008WL007531
|
AYODHYA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470340
|
|
MR AYODHAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHUGHULI
|
UP-52-008-021-001/248
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229788
|
17/06/2022
|
TUFANI
|
3152008WL007531
|
TUFANI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470331
|
|
TOOFANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHUGHULI
|
UP-52-008-021-001/254
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229789
|
17/06/2022
|
SHYAMBIHARI
|
3152008WL007531
|
SHYAMBIHARI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470341
|
|
SHAYAM BADAN AND SHYAM BADAN
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
26
|
GHUGHULI
|
UP-52-008-021-001/268
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229791
|
17/06/2022
|
BRAMHANAND
|
3152008WL007531
|
BRAMHANAND
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470307
|
|
MR BARMHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHUGHULI
|
UP-52-008-021-001/274
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229793
|
17/06/2022
|
RAJDEV
|
3152008WL007531
|
RAJDEV
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470352
|
|
MR RAJDEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHUGHULI
|
UP-52-008-021-001/309
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170620220229796
|
17/06/2022
|
MADAN
|
3152008WL007531
|
MADAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470353
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHUGHULI
|
UP-52-008-022-001/042
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229799
|
17/06/2022
|
Dugura
|
3152008WL007531
|
Dugura
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470349
|
|
MRS DUGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHUGHULI
|
UP-52-008-022-001/048
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229800
|
17/06/2022
|
MUKTINATH
|
3152008WL007531
|
MUKTINATH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470328
|
|
MUKTI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHUGHULI
|
UP-52-008-022-001/053
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229802
|
17/06/2022
|
JANARDHAN
|
3152008WL007531
|
JANARDHAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470325
|
|
MR JANARDAN JANARDAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHUGHULI
|
UP-52-008-022-001/105
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229806
|
17/06/2022
|
PRABHU
|
3152008WL007531
|
PRABHU
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470335
|
|
MR PRABHU SOSETHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHUGHULI
|
UP-52-008-022-001/115
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229807
|
17/06/2022
|
Anil
|
3152008WL007531
|
Anil
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470355
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHUGHULI
|
UP-52-008-022-001/162
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229809
|
17/06/2022
|
NATHU
|
3152008WL007531
|
NATHU
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470308
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHUGHULI
|
UP-52-008-022-001/172
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229810
|
17/06/2022
|
JAGATNRAYAN
|
3152008WL007531
|
JAGATNRAYAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470310
|
|
MR JAGAT NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHUGHULI
|
UP-52-008-022-001/183
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229811
|
17/06/2022
|
BINDRAVATI
|
3152008WL007531
|
BINDRAVATI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470357
|
|
MISS VINDAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHUGHULI
|
UP-52-008-022-001/184
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229812
|
17/06/2022
|
BINDRAWT
|
3152008WL007531
|
BINDRAWT
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470305
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHUGHULI
|
UP-52-008-022-001/190
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229813
|
17/06/2022
|
NNHE
|
3152008WL007531
|
NNHE
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470315
|
|
NANHEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHUGHULI
|
UP-52-008-022-001/190
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229814
|
17/06/2022
|
Saroj
|
3152008WL007531
|
Saroj
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470358
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHUGHULI
|
UP-52-008-022-001/245
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229819
|
17/06/2022
|
GOVERDHAN
|
3152008WL007531
|
GOVERDHAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470327
|
|
MR GOBERDHAN PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHUGHULI
|
UP-52-008-022-001/248
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229821
|
17/06/2022
|
OM PRKASH
|
3152008WL007531
|
OM PRKASH
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470356
|
|
MR OM PRAKASH SINGH VIDYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHUGHULI
|
UP-52-008-022-001/248
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229820
|
17/06/2022
|
VIDYA
|
3152008WL007531
|
VIDYA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470334
|
|
DR VIDHAS DEVI A
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHUGHULI
|
UP-52-008-022-001/273
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229823
|
17/06/2022
|
RAJDEV
|
3152008WL007531
|
RAJDEV
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470354
|
|
MR RAJ DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHUGHULI
|
UP-52-008-022-001/275
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229825
|
17/06/2022
|
Hewanta
|
3152008WL007531
|
Hewanta
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470351
|
|
MRS HEVANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHUGHULI
|
UP-52-008-022-001/275
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229824
|
17/06/2022
|
Ranjeet
|
3152008WL007531
|
Ranjeet
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470333
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHUGHULI
|
UP-52-008-022-001/313
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229826
|
17/06/2022
|
KASIM ALI
|
3152008WL007531
|
KASIM ALI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470343
|
|
MR KASHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHUGHULI
|
UP-52-008-022-001/314
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229827
|
17/06/2022
|
JAITUN NISHA
|
3152008WL007531
|
JAITUN NISHA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470346
|
|
MRS JAITUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHUGHULI
|
UP-52-008-022-001/319
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229828
|
17/06/2022
|
SARIBUN NISHA
|
3152008WL007531
|
SARIBUN NISHA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470345
|
|
MRS SARIVUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHUGHULI
|
UP-52-008-022-001/321
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229829
|
17/06/2022
|
ABHAY NANDAN
|
3152008WL007531
|
ABHAY NANDAN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470326
|
|
ABHAY NANDAN UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHUGHULI
|
UP-52-008-022-001/341
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229830
|
17/06/2022
|
AISHA
|
3152008WL007531
|
AISHA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470348
|
|
MRS AYASHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHUGHULI
|
UP-52-008-022-001/347
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229831
|
17/06/2022
|
HABIBUN
|
3152008WL007531
|
HABIBUN
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470347
|
|
MRS HABIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHUGHULI
|
UP-52-008-022-001/352
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229832
|
17/06/2022
|
RAJWANTI
|
3152008WL007531
|
RAJWANTI
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470344
|
|
MRS RAJVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHUGHULI
|
UP-52-008-022-001/360
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229833
|
17/06/2022
|
KAUSHILYA
|
3152008WL007531
|
KAUSHILYA
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470350
|
|
MR KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHUGHULI
|
UP-52-008-022-001/71
(LAXMIPUR MAHANTH)
|
3152008000NRG23170620220229836
|
17/06/2022
|
CHANDRAPAIT
|
3152008WL007531
|
CHANDRAPAIT
|
00415
|
SBIN0008219
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515470342
|
|
MR CHANDRA PATI GUPT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184032
|
184032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184032
|
184032
|
|
|
|
|
|
|
|