|
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
|
SARSOL
|
UP-37-003-028-001/252
(Aima)
|
3137003000NRG23060620220058149
|
06/06/2022
|
GUDDI
|
3137003WL003967
|
GUDDI
|
00045
|
BARB0ROOMAX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217435227
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SARSOL
|
UP-37-003-028-001/252
(Aima)
|
3137003000NRG23060620220058148
|
06/06/2022
|
RAM GOPAL
|
3137003WL003967
|
RAM GOPAL
|
00045
|
BARB0ROOMAX
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217435226
|
|
Ram Gopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SARSOL
|
UP-37-003-055-001/148
(Harchand Khera)
|
3137003000NRG23060620220057957
|
06/06/2022
|
SANTOSH KUMAR
|
3137003WL003960
|
SANTOSH KUMAR
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217435217
|
|
SANTOSH KUMAR S/O RAMGOPAL
|
BANK OF INDIA(508505)
|
|
4
|
SARSOL
|
UP-37-003-055-001/233
(Harchand Khera)
|
3137003000NRG23060620220057962
|
06/06/2022
|
SANJAY KUSHWAHA
|
3137003WL003960
|
SANJAY KUSHWAHA
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217435215
|
|
SANJAY KUSHWAHA
|
BANK OF INDIA(508505)
|
|
5
|
SARSOL
|
UP-37-003-055-003/223
(Harchand Khera)
|
3137003000NRG23060620220057964
|
06/06/2022
|
JAI KISHORE
|
3137003WL003960
|
JAI KISHORE
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217435216
|
|
JAI KISHOR S/O BAIJ NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
SARSOL
|
UP-37-003-011-001/0041
(Babi Bhitari)
|
3137003000NRG23060620220057990
|
06/06/2022
|
ANANTI
|
3137003WL003962
|
ANANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217435204
|
|
ANANTI DEVI W/O AMBELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SARSOL
|
UP-37-003-011-001/0078
(Babi Bhitari)
|
3137003000NRG23060620220057993
|
06/06/2022
|
GEETA
|
3137003WL003962
|
GEETA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217435203
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARSOL
|
UP-37-003-011-001/0078
(Babi Bhitari)
|
3137003000NRG23060620220057992
|
06/06/2022
|
SHRI PAL
|
3137003WL003962
|
SHRI PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217435199
|
|
SHREEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARSOL
|
UP-37-003-011-001/102
(Babi Bhitari)
|
3137003000NRG23060620220057994
|
06/06/2022
|
SHIV RAM
|
3137003WL003962
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217435214
|
|
SHIV RAM S/O BARATIRAM ASRE S/O MUNSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SARSOL
|
UP-37-003-011-001/106
(Babi Bhitari)
|
3137003000NRG23060620220057995
|
06/06/2022
|
ANAR KALI
|
3137003WL003962
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217435209
|
|
ANARKALI W/O HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
SARSOL
|
UP-37-003-011-001/132
(Babi Bhitari)
|
3137003000NRG23060620220057996
|
06/06/2022
|
SHYAM VATI
|
3137003WL003962
|
SHYAM VATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217435213
|
|
SHYAM WATI W/O BUDDHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SARSOL
|
UP-37-003-011-001/16
(Babi Bhitari)
|
3137003000NRG23060620220057997
|
06/06/2022
|
SHAKUNTALA
|
3137003WL003962
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217435200
|
|
SAKUNTLA WO RADHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SARSOL
|
UP-37-003-011-001/163
(Babi Bhitari)
|
3137003000NRG23060620220057998
|
06/06/2022
|
CHUNNU LAL
|
3137003WL003962
|
CHUNNU LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217435210
|
|
CHUNNULAL S/O AYAUDHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SARSOL
|
UP-37-003-011-001/189
(Babi Bhitari)
|
3137003000NRG23060620220057999
|
06/06/2022
|
CHANDRA KALI
|
3137003WL003962
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217435219
|
|
CHANDRA KALI W/O RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SARSOL
|
UP-37-003-011-001/189
(Babi Bhitari)
|
3137003000NRG23060620220058000
|
06/06/2022
|
RAM PAL
|
3137003WL003962
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217435218
|
|
RAMPAL S/O SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SARSOL
|
UP-37-003-011-001/20
(Babi Bhitari)
|
3137003000NRG23060620220058001
|
06/06/2022
|
BRAHAMMA
|
3137003WL003962
|
BRAHAMMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217435212
|
|
BRAHMA SO MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SARSOL
|
UP-37-003-011-001/22
(Babi Bhitari)
|
3137003000NRG23060620220058002
|
06/06/2022
|
GEETA DEVI
|
3137003WL003962
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217435207
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARSOL
|
UP-37-003-011-001/44
(Babi Bhitari)
|
3137003000NRG23060620220058005
|
06/06/2022
|
CHANDRA VATI
|
3137003WL003962
|
CHANDRA VATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217435206
|
|
CHANDAWATI W/O NANHHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SARSOL
|
UP-37-003-011-001/44
(Babi Bhitari)
|
3137003000NRG23060620220058004
|
06/06/2022
|
NANHE
|
3137003WL003962
|
NANHE
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217435197
|
|
NANHEY SO DULI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SARSOL
|
UP-37-003-011-001/65
(Babi Bhitari)
|
3137003000NRG23060620220058006
|
06/06/2022
|
RAJA DEI
|
3137003WL003962
|
RAJA DEI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217435211
|
|
RAJA DEI W O JEEWAN LAL PASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SARSOL
|
UP-37-003-011-001/67
(Babi Bhitari)
|
3137003000NRG23060620220058007
|
06/06/2022
|
SUNITA DEVI
|
3137003WL003962
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217435208
|
|
SUNEETA W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
SARSOL
|
UP-37-003-011-001/70
(Babi Bhitari)
|
3137003000NRG23060620220058008
|
06/06/2022
|
SANGEETA DEVI
|
3137003WL003962
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/06/2022
|
|
2217435205
|
|
SANGEETA DEVI W/O PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SARSOL
|
UP-37-003-011-001/90
(Babi Bhitari)
|
3137003000NRG23060620220058012
|
06/06/2022
|
RAM JANKI
|
3137003WL003962
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217435196
|
|
RAM JANKI WO RAM SAJEEVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SARSOL
|
UP-37-003-011-001/90
(Babi Bhitari)
|
3137003000NRG23060620220058011
|
06/06/2022
|
RAM SAJIVAN
|
3137003WL003962
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217435198
|
|
RAM SAJEEVAN SO SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SARSOL
|
UP-37-003-028-001/005
(Aima)
|
3137003000NRG23060620220058126
|
06/06/2022
|
JAGANNATH
|
3137003WL003967
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217435182
|
|
JAGANNATH S/ O SRI TEJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SARSOL
|
UP-37-003-028-001/006
(Aima)
|
3137003000NRG23060620220058127
|
06/06/2022
|
GAYA DEEN
|
3137003WL003967
|
GAYA DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217435181
|
|
GAYA DIN S/ SRI TEJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
SARSOL
|
UP-37-003-028-001/016
(Aima)
|
3137003000NRG23060620220058128
|
06/06/2022
|
JAY DEVI
|
3137003WL003967
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217435224
|
|
JAY DEVI W/O SRI RATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SARSOL
|
UP-37-003-028-001/025
(Aima)
|
3137003000NRG23060620220058130
|
06/06/2022
|
MAUJI LAL
|
3137003WL003967
|
MAUJI LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2217435178
|
|
MOUJI LAL S/O SUNDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SARSOL
|
UP-37-003-028-001/028
(Aima)
|
3137003000NRG23060620220058131
|
06/06/2022
|
PANKUMARI
|
3137003WL003967
|
PANKUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217435221
|
|
PAN KUMARI W O RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
SARSOL
|
UP-37-003-028-001/031
(Aima)
|
3137003000NRG23060620220058132
|
06/06/2022
|
RAM TIRATH
|
3137003WL003967
|
RAM TIRATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2217435229
|
|
RAM TEERATH S.O. SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SARSOL
|
UP-37-003-028-001/032
(Aima)
|
3137003000NRG23060620220058133
|
06/06/2022
|
OM PRAKASH
|
3137003WL003967
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217435189
|
|
OM PRAKASH S/O SUNDAR
|
BANK OF INDIA(508505)
|
|
32
|
SARSOL
|
UP-37-003-028-001/033
(Aima)
|
3137003000NRG23060620220058134
|
06/06/2022
|
DAYA SHANKAR
|
3137003WL003967
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2217435186
|
|
DAYA SHANKER S.O. GIRDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SARSOL
|
UP-37-003-028-001/034
(Aima)
|
3137003000NRG23060620220058135
|
06/06/2022
|
SARVESH KUMAR
|
3137003WL003967
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217435179
|
|
SARVESH S/O MAHANGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SARSOL
|
UP-37-003-028-001/040
(Aima)
|
3137003000NRG23060620220058136
|
06/06/2022
|
RAM KHELAVAN
|
3137003WL003967
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217435185
|
|
RAM KHELAWAN MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SARSOL
|
UP-37-003-028-001/043
(Aima)
|
3137003000NRG23060620220058137
|
06/06/2022
|
RAM BILAS
|
3137003WL003967
|
RAM BILAS
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2217435184
|
|
RAM BILAS S.O. SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SARSOL
|
UP-37-003-028-001/064
(Aima)
|
3137003000NRG23060620220058138
|
06/06/2022
|
MUNNI LAL
|
3137003WL003967
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217435220
|
|
MUNNI LAL S/O SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
SARSOL
|
UP-37-003-028-001/102
(Aima)
|
3137003000NRG23060620220058139
|
06/06/2022
|
MULAYAM SINGH
|
3137003WL003967
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217435195
|
|
MULAYAM SINGH S/O LATE MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
SARSOL
|
UP-37-003-028-001/111
(Aima)
|
3137003000NRG23060620220058140
|
06/06/2022
|
KRISHNA KUMAR
|
3137003WL003967
|
KRISHNA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217435225
|
|
KRISNA KUMAR S/O LATE BADALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SARSOL
|
UP-37-003-028-001/150
(Aima)
|
3137003000NRG23060620220058141
|
06/06/2022
|
NARESH KUMAR
|
3137003WL003967
|
NARESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217435180
|
|
Naresh Kumar
|
BANK OF BARODA(606985)
|
|
40
|
SARSOL
|
UP-37-003-028-001/159
(Aima)
|
3137003000NRG23060620220058142
|
06/06/2022
|
NANKI
|
3137003WL003967
|
NANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217435191
|
|
NANHKI WO KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SARSOL
|
UP-37-003-028-001/193
(Aima)
|
3137003000NRG23060620220058145
|
06/06/2022
|
ANIL KUMAR
|
3137003WL003967
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217435187
|
|
ANIL KUMAR S.O. MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
SARSOL
|
UP-37-003-030-001/022
(Subhauli)
|
3137003000NRG23060620220057942
|
06/06/2022
|
SRIPAL
|
3137003WL003959
|
SRIPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217435192
|
|
SHREE PAL S/O LATE MAHAVIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
SARSOL
|
UP-37-003-030-001/117
(Subhauli)
|
3137003000NRG23060620220057945
|
06/06/2022
|
HARNAM
|
3137003WL003959
|
HARNAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217435183
|
|
HARNAM SINGH S.O. PHOOL CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
SARSOL
|
UP-37-003-030-001/13
(Subhauli)
|
3137003000NRG23060620220057946
|
06/06/2022
|
DAYASHANKAR
|
3137003WL003959
|
DAYASHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217435194
|
|
DAYA SHANKAR S O KALIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
SARSOL
|
UP-37-003-030-001/131
(Subhauli)
|
3137003000NRG23060620220057947
|
06/06/2022
|
RAM PRAKASH
|
3137003WL003959
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217435193
|
|
RAMPRAKASH S/O DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
SARSOL
|
UP-37-003-030-001/133
(Subhauli)
|
3137003000NRG23060620220057948
|
06/06/2022
|
MAHADEV
|
3137003WL003959
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217435190
|
|
Maha Dev
|
BANK OF BARODA(606985)
|
|
47
|
SARSOL
|
UP-37-003-030-001/23
(Subhauli)
|
3137003000NRG23060620220057951
|
06/06/2022
|
BHIKHARI
|
3137003WL003959
|
BHIKHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217435223
|
|
BHIKHARI S/O LATE JHABBOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
SARSOL
|
UP-37-003-030-001/24
(Subhauli)
|
3137003000NRG23060620220057952
|
06/06/2022
|
RAJU
|
3137003WL003959
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217435188
|
|
Raju
|
BANK OF BARODA(606985)
|
|
49
|
SARSOL
|
UP-37-003-030-001/8
(Subhauli)
|
3137003000NRG23060620220057956
|
06/06/2022
|
RAKESH
|
3137003WL003959
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217435222
|
|
RAKESH S/O LATE BADALOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
SARSOL
|
UP-37-003-040-001/70
(Bhukhnahi)
|
3137003000NRG23060620220057939
|
06/06/2022
|
SHAKUNTALA
|
3137003WL003958
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217435201
|
|
SAKUNTLA WO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
SARSOL
|
UP-37-003-040-001/89
(Bhukhnahi)
|
3137003000NRG23060620220057940
|
06/06/2022
|
RANI
|
3137003WL003958
|
RANI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217435202
|
|
RANI WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77745
|
77745
|
|
|
|
|
|
|
|
|
52
|
SARSOL
|
UP-37-003-003-001/173
(Nagapur)
|
3137003000NRG23060620220058199
|
06/06/2022
|
RAVINDRA PAL
|
3137003WL003969
|
RAVINDRA PAL
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217435228
|
|
Mr. RAVAENDRA PAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SARSOL
|
UP-37-003-003-001/207
(Nagapur)
|
3137003000NRG23060620220058200
|
06/06/2022
|
RAM KISHOR
|
3137003WL003969
|
RAM KISHOR
|
00089
|
CBIN0280167
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217435177
|
|
Mr. RAM KISHORE .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93294
|
93294
|
|
|
|
|
|
|
|