|
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-45-026-029-001/004
(ढेरहन)
|
3145026000NRG23180320230607881
|
18/03/2023
|
TAULAN RAM
|
3145026WL081178
|
TAULAN RAM
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142508
|
|
MR TOLAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-029-001/005
(ढेरहन)
|
3145026000NRG23180320230607882
|
18/03/2023
|
SARDAR
|
3145026WL081178
|
SARDAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142517
|
|
MR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-029-001/008
(ढेरहन)
|
3145026000NRG23180320230607884
|
18/03/2023
|
ANEETA DEVI
|
3145026WL081178
|
ANEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142512
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-029-001/008
(ढेरहन)
|
3145026000NRG23180320230607883
|
18/03/2023
|
LAVLESH KUMAR
|
3145026WL081178
|
LAVLESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142503
|
|
SHIVPATYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-001/009
(ढेरहन)
|
3145026000NRG23180320230607885
|
18/03/2023
|
CHOTELAL
|
3145026WL081178
|
CHOTELAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142518
|
|
MR CHOTE LAL SO SRINATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-029-001/009
(ढेरहन)
|
3145026000NRG23180320230607886
|
18/03/2023
|
SHANTI DEVI
|
3145026WL081178
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142524
|
|
MRS SHANTI DEVI WO CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-029-001/013
(ढेरहन)
|
3145026000NRG23180320230607887
|
18/03/2023
|
KALAWATI
|
3145026WL081178
|
KALAWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142523
|
|
MRS KALAVATI WO BINDESHWARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-029-001/015
(ढेरहन)
|
3145026000NRG23180320230607889
|
18/03/2023
|
KAMALA DEVI
|
3145026WL081178
|
KAMALA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142500
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-029-001/015
(ढेरहन)
|
3145026000NRG23180320230607888
|
18/03/2023
|
SHOBHA LAL
|
3145026WL081178
|
SHOBHA LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142499
|
|
MR SOBHA LAL SO RAM SUMER
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-029-001/017
(ढेरहन)
|
3145026000NRG23180320230607890
|
18/03/2023
|
SHASHI DEVI
|
3145026WL081178
|
SHASHI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142515
|
|
MRS LAXHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-029-001/019
(ढेरहन)
|
3145026000NRG23180320230607891
|
18/03/2023
|
MOHIT LAL
|
3145026WL081178
|
MOHIT LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142519
|
|
MR MOHIT LAL SO BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-029-001/019
(ढेरहन)
|
3145026000NRG23180320230607892
|
18/03/2023
|
REEMA DEVI
|
3145026WL081178
|
REEMA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142510
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-029-001/031
(ढेरहन)
|
3145026000NRG23180320230607893
|
18/03/2023
|
PRAMILA DEVI
|
3145026WL081178
|
PRAMILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142516
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-029-001/116
(ढेरहन)
|
3145026000NRG23180320230607894
|
18/03/2023
|
PRADEEP KUMAR
|
3145026WL081178
|
PRADEEP KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142495
|
|
MR PRADEEP KUMAR SO JAGNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-029-001/123
(ढेरहन)
|
3145026000NRG23180320230607896
|
18/03/2023
|
LALSA DEVI
|
3145026WL081178
|
LALSA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142528
|
|
MRS LALSA DEVI WO RAM NARAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-029-001/123
(ढेरहन)
|
3145026000NRG23180320230607895
|
18/03/2023
|
RAM NARAYAN
|
3145026WL081178
|
RAM NARAYAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142494
|
|
MR RAM NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-029-001/142
(ढेरहन)
|
3145026000NRG23180320230607897
|
18/03/2023
|
LALJI
|
3145026WL081178
|
LALJI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142498
|
|
LAL JI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-029-001/145
(ढेरहन)
|
3145026000NRG23180320230607898
|
18/03/2023
|
RAMDAS
|
3145026WL081178
|
RAMDAS
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142529
|
|
MR RAM DASS SO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-029-001/146
(ढेरहन)
|
3145026000NRG23180320230607900
|
18/03/2023
|
PARWATI
|
3145026WL081178
|
PARWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142537
|
|
MRS PARWATI WO SHRINATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-029-001/146
(ढेरहन)
|
3145026000NRG23180320230607899
|
18/03/2023
|
SHRINATH
|
3145026WL081178
|
SHRINATH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142520
|
|
MR SRI NATH SO JHAGRU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-029-001/147
(ढेरहन)
|
3145026000NRG23180320230607901
|
18/03/2023
|
MITTHULAL
|
3145026WL081178
|
MITTHULAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142506
|
|
MR MITTHU LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-029-001/148
(ढेरहन)
|
3145026000NRG23180320230607902
|
18/03/2023
|
VIJAY SHANKAR
|
3145026WL081178
|
VIJAY SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142543
|
|
VIJAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-029-001/150
(ढेरहन)
|
3145026000NRG23180320230607903
|
18/03/2023
|
PRABHAWATI
|
3145026WL081178
|
PRABHAWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142509
|
|
MRS PRABHA WATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-029-001/154
(ढेरहन)
|
3145026000NRG23180320230607904
|
18/03/2023
|
SUNEETA
|
3145026WL081178
|
SUNEETA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142534
|
|
MRS SUNITA DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-029-001/160
(ढेरहन)
|
3145026000NRG23180320230607905
|
18/03/2023
|
MOHAN LAL
|
3145026WL081178
|
MOHAN LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142536
|
|
MR MOHAN LAL SO SHYAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-029-001/161
(ढेरहन)
|
3145026000NRG23180320230607906
|
18/03/2023
|
BRIJ LAL
|
3145026WL081178
|
BRIJ LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142493
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-029-001/163
(ढेरहन)
|
3145026000NRG23180320230607907
|
18/03/2023
|
SUNEETA DEVI
|
3145026WL081178
|
SUNEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142507
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-029-001/164
(ढेरहन)
|
3145026000NRG23180320230607908
|
18/03/2023
|
CHANDRA KALI
|
3145026WL081178
|
CHANDRA KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142535
|
|
MRS CHANDRA KALI WO RAMSAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-029-001/165
(ढेरहन)
|
3145026000NRG23180320230607909
|
18/03/2023
|
SITA DEVI
|
3145026WL081178
|
SITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142511
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEJA
|
UP-45-026-029-001/166
(ढेरहन)
|
3145026000NRG23180320230607910
|
18/03/2023
|
BHULLAN
|
3145026WL081178
|
BHULLAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142522
|
|
MR BHULLAN SO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEJA
|
UP-45-026-029-001/168
(ढेरहन)
|
3145026000NRG23180320230607911
|
18/03/2023
|
JIW LAL
|
3145026WL081178
|
JIW LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142501
|
|
JIW LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEJA
|
UP-45-026-029-001/168
(ढेरहन)
|
3145026000NRG23180320230607912
|
18/03/2023
|
SONKALI
|
3145026WL081178
|
SONKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142513
|
|
MRS SONKALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEJA
|
UP-45-026-029-001/172
(ढेरहन)
|
3145026000NRG23180320230607913
|
18/03/2023
|
DHANUSHDHARI
|
3145026WL081178
|
DHANUSHDHARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142496
|
|
SRIDHANUKDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEJA
|
UP-45-026-029-001/172
(ढेरहन)
|
3145026000NRG23180320230607914
|
18/03/2023
|
NACHAKAI
|
3145026WL081178
|
NACHAKAI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142526
|
|
MRS NACHKAI WO DHANUSH DHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEJA
|
UP-45-026-029-001/192
(ढेरहन)
|
3145026000NRG23180320230607915
|
18/03/2023
|
SONKALI
|
3145026WL081178
|
SONKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142527
|
|
MRS SONE KALI WO BHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEJA
|
UP-45-026-029-001/200
(ढेरहन)
|
3145026000NRG23180320230607916
|
18/03/2023
|
MEENA DEVI
|
3145026WL081178
|
MEENA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142541
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEJA
|
UP-45-026-029-001/218
(ढेरहन)
|
3145026000NRG23180320230607917
|
18/03/2023
|
JAGJEEVAN
|
3145026WL081178
|
JAGJEEVAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142492
|
|
MR JAG JIVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEJA
|
UP-45-026-029-001/221
(ढेरहन)
|
3145026000NRG23180320230607918
|
18/03/2023
|
SAVITA DEVI
|
3145026WL081178
|
SAVITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142530
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEJA
|
UP-45-026-029-001/263
(ढेरहन)
|
3145026000NRG23180320230607919
|
18/03/2023
|
MUNI JI
|
3145026WL081178
|
MUNI JI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142521
|
|
MR MUNI JEE SO VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEJA
|
UP-45-026-029-001/309
(ढेरहन)
|
3145026000NRG23180320230607921
|
18/03/2023
|
KALAWATI
|
3145026WL081178
|
KALAWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142514
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEJA
|
UP-45-026-029-001/309
(ढेरहन)
|
3145026000NRG23180320230607920
|
18/03/2023
|
RAMBALI
|
3145026WL081178
|
RAMBALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142533
|
|
MR RAMBALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEJA
|
UP-45-026-029-001/311
(ढेरहन)
|
3145026000NRG23180320230607922
|
18/03/2023
|
ROSHAN LAL
|
3145026WL081178
|
ROSHAN LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142497
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEJA
|
UP-45-026-029-001/345
(ढेरहन)
|
3145026000NRG23180320230607923
|
18/03/2023
|
KRISHNA DEVI
|
3145026WL081178
|
KRISHNA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142502
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEJA
|
UP-45-026-029-001/350
(ढेरहन)
|
3145026000NRG23180320230607924
|
18/03/2023
|
ALI HASAN ANSARI
|
3145026WL081178
|
ALI HASAN ANSARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142542
|
|
MR ALI HASAN SO PIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEJA
|
UP-45-026-029-001/350
(ढेरहन)
|
3145026000NRG23180320230607925
|
18/03/2023
|
NASIMA BEGAM ANSARI
|
3145026WL081178
|
NASIMA BEGAM ANSARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142532
|
|
MRS NASEEMA BEGAM WO ALI HASSAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEJA
|
UP-45-026-029-001/411
(ढेरहन)
|
3145026000NRG23180320230607926
|
18/03/2023
|
RAJAWANTI
|
3145026WL081178
|
RAJAWANTI
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312142505
|
|
RAM DEV PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEJA
|
UP-45-026-029-001/416
(ढेरहन)
|
3145026000NRG23180320230607927
|
18/03/2023
|
RAJ KUMARI
|
3145026WL081178
|
RAJ KUMARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142525
|
|
MRS RAJ KUMARI WO DEV NARAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEJA
|
UP-45-026-029-001/441
(ढेरहन)
|
3145026000NRG23180320230607928
|
18/03/2023
|
VIMLA
|
3145026WL081178
|
VIMLA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142544
|
|
MRS VIMALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEJA
|
UP-45-026-029-001/474
(ढेरहन)
|
3145026000NRG23180320230607929
|
18/03/2023
|
TANU PRIYA SINGH
|
3145026WL081178
|
TANU PRIYA SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142545
|
|
MISS TANUPRIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEJA
|
UP-45-026-029-001/494
(ढेरहन)
|
3145026000NRG23180320230607930
|
18/03/2023
|
DHARMENDRA KUMAR
|
3145026WL081178
|
DHARMENDRA KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142547
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
MEJA
|
UP-45-026-029-001/494
(ढेरहन)
|
3145026000NRG23180320230607931
|
18/03/2023
|
VIMALA
|
3145026WL081178
|
VIMALA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142546
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEJA
|
UP-45-026-029-001/559
(ढेरहन)
|
3145026000NRG23180320230607932
|
18/03/2023
|
REETA PAL
|
3145026WL081178
|
REETA PAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142539
|
|
MR GAJRAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEJA
|
UP-45-026-029-001/569
(ढेरहन)
|
3145026000NRG23180320230607933
|
18/03/2023
|
RAM LALLU
|
3145026WL081178
|
RAM LALLU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142504
|
|
MR LALLU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEJA
|
UP-45-026-029-001/575
(ढेरहन)
|
3145026000NRG23180320230607934
|
18/03/2023
|
LALTA PRASAD
|
3145026WL081178
|
LALTA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142540
|
|
LALTA PRASAD PAL
|
BANK OF BARODA(606985)
|
|
55
|
MEJA
|
UP-45-026-029-001/585
(ढेरहन)
|
3145026000NRG23180320230607936
|
18/03/2023
|
SANTARA DEVI
|
3145026WL081178
|
SANTARA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142531
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEJA
|
UP-45-026-029-001/589
(ढेरहन)
|
3145026000NRG23180320230607937
|
18/03/2023
|
RADHANA DEVI
|
3145026WL081178
|
RADHANA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142538
|
|
MS RADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEJA
|
UP-45-026-029-001/694
(ढेरहन)
|
3145026000NRG23180320230607938
|
18/03/2023
|
ARUN KUMAR
|
3145026WL081178
|
ARUN KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312142548
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143349
|
143349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143349
|
143349
|
|
|
|
|
|
|
|