|
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
|
AKBARPUR
|
UP-36-010-014-001/264
(BIGAHI)
|
3136010000NRG23100620220048630
|
10/06/2022
|
KUNVAR LAL
|
3136010WL003637
|
KUNVAR LAL
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442853216
|
|
KUNVAR LAL SO RAM CHARAN
|
BANK OF BARODA(606985)
|
|
2
|
AKBARPUR
|
UP-36-010-014-001/37
(BIGAHI)
|
3136010000NRG23100620220048646
|
10/06/2022
|
SHANTI DEVI
|
3136010WL003637
|
SHANTI DEVI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853215
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
3
|
AKBARPUR
|
UP-36-010-058-006/354
(TIGAI)
|
3136010000NRG23100620220048907
|
10/06/2022
|
SAJJAQ
|
3136010WL003652
|
SAJJAQ
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853217
|
|
Sajjak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
AKBARPUR
|
UP-36-010-014-001/10
(BIGAHI)
|
3136010000NRG23100620220048618
|
10/06/2022
|
RAM NARAYAN
|
3136010WL003637
|
RAM NARAYAN
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853206
|
|
RAM NARAYAN S/O LATE BHAGAWAN
|
BANK OF BARODA(606985)
|
|
5
|
AKBARPUR
|
UP-36-010-014-001/13
(BIGAHI)
|
3136010000NRG23100620220048620
|
10/06/2022
|
BALVEER
|
3136010WL003637
|
BALVEER
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853207
|
|
BALVEER SO KAMTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
AKBARPUR
|
UP-36-010-014-001/140
(BIGAHI)
|
3136010000NRG23100620220048622
|
10/06/2022
|
SANTOSH
|
3136010WL003637
|
SANTOSH
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853209
|
|
SANTOSH S/O RAMCHARAN
|
BANK OF BARODA(606985)
|
|
7
|
AKBARPUR
|
UP-36-010-014-001/140
(BIGAHI)
|
3136010000NRG23100620220048623
|
10/06/2022
|
sumirte
|
3136010WL003637
|
sumirte
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442853210
|
|
SUMITI WO SANTOSH
|
BANK OF BARODA(606985)
|
|
8
|
AKBARPUR
|
UP-36-010-014-001/37
(BIGAHI)
|
3136010000NRG23100620220048645
|
10/06/2022
|
MAHADEV
|
3136010WL003637
|
MAHADEV
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853202
|
|
MAHADEV S/O SRI SONELAL
|
BANK OF BARODA(606985)
|
|
9
|
AKBARPUR
|
UP-36-010-014-001/39
(BIGAHI)
|
3136010000NRG23100620220048650
|
10/06/2022
|
CHHOTI
|
3136010WL003637
|
CHHOTI
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853211
|
|
CHHOTI S/O PRAHLAD
|
BANK OF BARODA(606985)
|
|
10
|
AKBARPUR
|
UP-36-010-014-001/39
(BIGAHI)
|
3136010000NRG23100620220048649
|
10/06/2022
|
PRAHLAD
|
3136010WL003637
|
PRAHLAD
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853208
|
|
PRAHLAD S/O SUGHAR LAL
|
BANK OF BARODA(606985)
|
|
11
|
AKBARPUR
|
UP-36-010-014-001/4
(BIGAHI)
|
3136010000NRG23100620220048653
|
10/06/2022
|
GANESH DATT
|
3136010WL003637
|
GANESH DATT
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442853204
|
|
GANESH DATT S/O LATE DEVI PRAS
|
BANK OF BARODA(606985)
|
|
12
|
AKBARPUR
|
UP-36-010-014-001/72
(BIGAHI)
|
3136010000NRG23100620220048655
|
10/06/2022
|
DEV NARAYAN
|
3136010WL003637
|
DEV NARAYAN
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853205
|
|
DEV NARAYAN S/O PARMU
|
BANK OF BARODA(606985)
|
|
13
|
AKBARPUR
|
UP-36-010-014-001/76
(BIGAHI)
|
3136010000NRG23100620220048657
|
10/06/2022
|
RAM NARAYAN
|
3136010WL003637
|
RAM NARAYAN
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853201
|
|
RAMNARAYAN S/OPARMU
|
BANK OF BARODA(606985)
|
|
14
|
AKBARPUR
|
UP-36-010-014-001/8
(BIGAHI)
|
3136010000NRG23100620220048658
|
10/06/2022
|
KARUNA SHANKER
|
3136010WL003637
|
KARUNA SHANKER
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853203
|
|
KAROONA SHAKAR S/O CHHEDEE LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
15
|
AKBARPUR
|
UP-36-010-058-006/346
(TIGAI)
|
3136010000NRG23100620220048906
|
10/06/2022
|
BHIM
|
3136010WL003652
|
BHIM
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853212
|
|
Bhim
|
BANK OF BARODA(606985)
|
|
16
|
AKBARPUR
|
UP-36-010-058-006/348
(TIGAI)
|
3136010000NRG23100620220048379
|
10/06/2022
|
UMAR ALI
|
3136010WL003625
|
UMAR ALI
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853213
|
|
Umar Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
AKBARPUR
|
UP-36-010-014-001/138
(BIGAHI)
|
3136010000NRG23100620220048621
|
10/06/2022
|
ANITA
|
3136010WL003637
|
ANITA
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853250
|
|
ANITA W/O GIRDHARILAL
|
BANK OF INDIA(508505)
|
|
18
|
AKBARPUR
|
UP-36-010-014-001/145
(BIGAHI)
|
3136010000NRG23100620220048624
|
10/06/2022
|
RAJESH KUMAR
|
3136010WL003637
|
RAJESH KUMAR
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442853249
|
|
RAJESH KUMAR S/O SUBADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
19
|
AKBARPUR
|
UP-36-010-004-001/263
(ASANDA)
|
3136010000NRG23100620220048902
|
10/06/2022
|
SANDEEP
|
3136010WL003652
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853232
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AKBARPUR
|
UP-36-010-004-001/39
(ASANDA)
|
3136010000NRG23100620220048375
|
10/06/2022
|
ARVIND
|
3136010WL003625
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853226
|
|
ARVIND KUMAR S/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AKBARPUR
|
UP-36-010-004-001/48
(ASANDA)
|
3136010000NRG23100620220048376
|
10/06/2022
|
PANKAJ
|
3136010WL003625
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853221
|
|
PANKAJ SO RAJUB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AKBARPUR
|
UP-36-010-012-002/265
(BHIKHANAPUR)
|
3136010000NRG23100620220048377
|
10/06/2022
|
MULCHAND
|
3136010WL003625
|
MULCHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853219
|
|
MOOL CHANDRA SO SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AKBARPUR
|
UP-36-010-016-002/89
(DARGAWAN)
|
3136010000NRG23100620220048373
|
10/06/2022
|
RAMGOPAL
|
3136010WL003624
|
RAMGOPAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442853246
|
|
RAM GOPAL SO DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AKBARPUR
|
UP-36-010-026-001/7
(JYOTISH)
|
3136010000NRG23100620220048898
|
10/06/2022
|
RAM AWTAR
|
3136010WL003649
|
RAM AWTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853248
|
|
MR RAM AUTAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AKBARPUR
|
UP-36-010-035-002/126
(LALPUR (AKBARPUR))
|
3136010000NRG23100620220048841
|
10/06/2022
|
RAMNARESH
|
3136010WL003647
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442853231
|
|
RAM NARESH S/O LATE MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AKBARPUR
|
UP-36-010-035-002/148
(LALPUR (AKBARPUR))
|
3136010000NRG23100620220048842
|
10/06/2022
|
SUKHDEV
|
3136010WL003647
|
SUKHDEV
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442853227
|
|
SUKHDEV S/O MATHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AKBARPUR
|
UP-36-010-035-002/176
(LALPUR (AKBARPUR))
|
3136010000NRG23100620220048845
|
10/06/2022
|
jamuna prashad
|
3136010WL003647
|
jamuna prashad
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442853230
|
|
JAMUNA PRASAD S/O MANGLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AKBARPUR
|
UP-36-010-035-002/192
(LALPUR (AKBARPUR))
|
3136010000NRG23100620220048847
|
10/06/2022
|
NIJAMUDDIN
|
3136010WL003647
|
NIJAMUDDIN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442853228
|
|
MR NIJAMUDDIN X
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKBARPUR
|
UP-36-010-035-002/22
(LALPUR (AKBARPUR))
|
3136010000NRG23100620220048851
|
10/06/2022
|
RAM ASRE
|
3136010WL003647
|
RAM ASRE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442853224
|
|
RAM ASREY S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AKBARPUR
|
UP-36-010-035-002/32
(LALPUR (AKBARPUR))
|
3136010000NRG23100620220048854
|
10/06/2022
|
MANNI LAL
|
3136010WL003647
|
MANNI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442853222
|
|
MANNI LAL S/O MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AKBARPUR
|
UP-36-010-035-002/45
(LALPUR (AKBARPUR))
|
3136010000NRG23100620220048855
|
10/06/2022
|
ASHOK
|
3136010WL003647
|
ASHOK
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442853223
|
|
ASHOK S/O CHHAMMI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AKBARPUR
|
UP-36-010-035-002/72
(LALPUR (AKBARPUR))
|
3136010000NRG23100620220048858
|
10/06/2022
|
suman
|
3136010WL003647
|
suman
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442853218
|
|
SumanDevi
|
BANK OF BARODA(606985)
|
|
33
|
AKBARPUR
|
UP-36-010-035-002/9
(LALPUR (AKBARPUR))
|
3136010000NRG23100620220048861
|
10/06/2022
|
RAMPRAKASH
|
3136010WL003647
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442853229
|
|
RAM PRAKASH S/O BHAGWAN DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AKBARPUR
|
UP-36-010-037-002/48
(MADVAI)
|
3136010000NRG23100620220048866
|
10/06/2022
|
SUNEL KUMAR
|
3136010WL003648
|
SUNEL KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442853233
|
|
SUNIL KUMAR S/O SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AKBARPUR
|
UP-36-010-037-002/66
(MADVAI)
|
3136010000NRG23100620220048870
|
10/06/2022
|
TAR BABU
|
3136010WL003648
|
TAR BABU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442853234
|
|
Tarbabu
|
BANK OF BARODA(606985)
|
|
36
|
AKBARPUR
|
UP-36-010-038-003/12
(MAIRAKHPUR)
|
3136010000NRG23090620220047762
|
10/06/2022
|
asha devi
|
3136010WL003588
|
asha devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853252
|
|
ASHA DEVI W/O SHRI NARENDRA K
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AKBARPUR
|
UP-36-010-038-003/124
(MAIRAKHPUR)
|
3136010000NRG23090620220047763
|
10/06/2022
|
JASWANT SINGH
|
3136010WL003588
|
JASWANT SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853241
|
|
JASWANT SINGH SO BADALOO PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AKBARPUR
|
UP-36-010-038-003/125
(MAIRAKHPUR)
|
3136010000NRG23090620220047764
|
10/06/2022
|
BHARAT SINGH
|
3136010WL003588
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442853239
|
|
BHARAT SINGH SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AKBARPUR
|
UP-36-010-038-003/125
(MAIRAKHPUR)
|
3136010000NRG23090620220047765
|
10/06/2022
|
soneshri
|
3136010WL003588
|
soneshri
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442853243
|
|
SONE SHRI W/O BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AKBARPUR
|
UP-36-010-038-003/133
(MAIRAKHPUR)
|
3136010000NRG23090620220047766
|
10/06/2022
|
HARNAM SINGH
|
3136010WL003588
|
HARNAM SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442853240
|
|
HARNAM SINGH SO CHANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AKBARPUR
|
UP-36-010-038-003/138
(MAIRAKHPUR)
|
3136010000NRG23090620220047767
|
10/06/2022
|
BRIJNATH
|
3136010WL003588
|
BRIJNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853244
|
|
BRAJNATH S/O RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AKBARPUR
|
UP-36-010-038-003/151
(MAIRAKHPUR)
|
3136010000NRG23090620220047768
|
10/06/2022
|
vijay narain
|
3136010WL003588
|
vijay narain
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853245
|
|
VIJAY NARAYAN S/O BADLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AKBARPUR
|
UP-36-010-038-003/17
(MAIRAKHPUR)
|
3136010000NRG23100620220048871
|
10/06/2022
|
UDAL
|
3136010WL003648
|
UDAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853242
|
|
UDAL S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AKBARPUR
|
UP-36-010-038-003/179
(MAIRAKHPUR)
|
3136010000NRG23090620220047769
|
10/06/2022
|
ASHOK KUMAR
|
3136010WL003588
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442853251
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AKBARPUR
|
UP-36-010-038-003/99
(MAIRAKHPUR)
|
3136010000NRG23090620220047785
|
10/06/2022
|
SAVITRI DEVI
|
3136010WL003588
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853247
|
|
SAVITRI DEVI W/O KEWAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AKBARPUR
|
UP-36-010-041-002/132
(MUKTAPUR)
|
3136010000NRG23100620220048912
|
10/06/2022
|
AMARESH KUMAR
|
3136010WL003653
|
AMARESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853236
|
|
MR AMBRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AKBARPUR
|
UP-36-010-041-002/137
(MUKTAPUR)
|
3136010000NRG23100620220048913
|
10/06/2022
|
BHAGI LAL
|
3136010WL003653
|
BHAGI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853238
|
|
BHAGILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AKBARPUR
|
UP-36-010-041-002/216
(MUKTAPUR)
|
3136010000NRG23100620220048914
|
10/06/2022
|
HARNRAYAN
|
3136010WL003653
|
HARNRAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853235
|
|
HARNAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AKBARPUR
|
UP-36-010-041-002/302
(MUKTAPUR)
|
3136010000NRG23100620220048915
|
10/06/2022
|
AWADESH KUMAR
|
3136010WL003653
|
AWADESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853237
|
|
AVDHESH KUMAR S/O RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
AKBARPUR
|
UP-36-010-058-006/379
(TIGAI)
|
3136010000NRG23100620220048381
|
10/06/2022
|
BHURI
|
3136010WL003625
|
BHURI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853220
|
|
BHURI DEVI WO CHHIDU
|
BANK OF BARODA(606985)
|
|
51
|
AKBARPUR
|
UP-36-010-058-006/383
(TIGAI)
|
3136010000NRG23100620220048382
|
10/06/2022
|
SHEELA DEVI
|
3136010WL003625
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442853225
|
|
SEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
52
|
AKBARPUR
|
UP-36-010-058-006/355
(TIGAI)
|
3136010000NRG23100620220048380
|
10/06/2022
|
AJMIRA
|
3136010WL003625
|
AJMIRA
|
00415
|
SBIN0001093
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442853214
|
|
MISS AJMEERA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|