|
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
|
DESAI DEORIA
|
UP-55-017-048-002/022
(Padiyapar)
|
3155017000NRG23190720220165386
|
20/07/2022
|
HARI SHARMA
|
3155017WL013783
|
HARI SHARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129388
|
|
HARI SHARMA S/O RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DESAI DEORIA
|
UP-55-017-048-002/060
(Padiyapar)
|
3155017000NRG23190720220165392
|
20/07/2022
|
OMPRKASH
|
3155017WL013783
|
OMPRKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129394
|
|
OMPRAKASH CHAUHAN S/O DUKHI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DESAI DEORIA
|
UP-55-017-048-002/075
(Padiyapar)
|
3155017000NRG23190720220165393
|
20/07/2022
|
KEDAR
|
3155017WL013783
|
KEDAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129390
|
|
KEDAR GUPTA S/O SOORAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DESAI DEORIA
|
UP-55-017-048-002/092
(Padiyapar)
|
3155017000NRG23190720220165396
|
20/07/2022
|
SIRAJUDDIN
|
3155017WL013783
|
SIRAJUDDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129386
|
|
SIRAJUDDIN ANSARI S/O AHMED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DESAI DEORIA
|
UP-55-017-048-002/103
(Padiyapar)
|
3155017000NRG23190720220165419
|
20/07/2022
|
SHRIKISHUN
|
3155017WL013783
|
SHRIKISHUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129389
|
|
SRI KISHUN S/O RAM DAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DESAI DEORIA
|
UP-55-017-048-002/171
(Padiyapar)
|
3155017000NRG23190720220165462
|
20/07/2022
|
DULARI
|
3155017WL013783
|
DULARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129380
|
|
DULARI DEVI WO FOOL BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
DESAI DEORIA
|
UP-55-017-048-002/245
(Padiyapar)
|
3155017000NRG23190720220165466
|
20/07/2022
|
ALHA
|
3155017WL013783
|
ALHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129405
|
|
Mr. ALAHA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DESAI DEORIA
|
UP-55-017-048-002/275
(Padiyapar)
|
3155017000NRG23190720220165470
|
20/07/2022
|
DHEWANI DEVI
|
3155017WL013783
|
DHEWANI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129419
|
|
DHEWANI SO RAM KAWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DESAI DEORIA
|
UP-55-017-048-002/359
(Padiyapar)
|
3155017000NRG23190720220165484
|
20/07/2022
|
NEBULAL
|
3155017WL013783
|
NEBULAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129402
|
|
NEBULAL P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DESAI DEORIA
|
UP-55-017-048-002/377
(Padiyapar)
|
3155017000NRG23190720220165490
|
20/07/2022
|
RABADA DEVI
|
3155017WL013783
|
RABADA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129411
|
|
RABADA DEVI WO UDAY BHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
DESAI DEORIA
|
UP-55-017-048-002/308
(Padiyapar)
|
3155017000NRG23190720220165474
|
20/07/2022
|
ANIL RAJBHAR
|
3155017WL013783
|
ANIL RAJBHAR
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129397
|
|
Ms. RAM SAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DESAI DEORIA
|
UP-55-017-048-002/310
(Padiyapar)
|
3155017000NRG23190720220165475
|
20/07/2022
|
BHARATH
|
3155017WL013783
|
BHARATH
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129395
|
|
Mr. BHARAT KUMAR CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DESAI DEORIA
|
UP-55-017-048-002/320
(Padiyapar)
|
3155017000NRG23190720220165478
|
20/07/2022
|
VINDU
|
3155017WL013783
|
VINDU
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129415
|
|
Mr. LALIT CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DESAI DEORIA
|
UP-55-017-048-002/330
(Padiyapar)
|
3155017000NRG23190720220165480
|
20/07/2022
|
RAMETA
|
3155017WL013783
|
RAMETA
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129398
|
|
Mrs. RAMITA DEVI W/O RANA PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DESAI DEORIA
|
UP-55-017-048-002/351
(Padiyapar)
|
3155017000NRG23190720220165482
|
20/07/2022
|
SHAKINA KHATOON
|
3155017WL013783
|
SHAKINA KHATOON
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129399
|
|
Mrs. SAKINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DESAI DEORIA
|
UP-55-017-048-002/353
(Padiyapar)
|
3155017000NRG23190720220165483
|
20/07/2022
|
JOKHU ANSARI
|
3155017WL013783
|
JOKHU ANSARI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129396
|
|
JOKHU ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DESAI DEORIA
|
UP-55-017-048-002/371
(Padiyapar)
|
3155017000NRG23190720220165488
|
20/07/2022
|
KISHORIA DEVI
|
3155017WL013783
|
KISHORIA DEVI
|
00089
|
CBIN0284264
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129400
|
|
Mrs. KISHORIYA DEVI DAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
18
|
DESAI DEORIA
|
UP-55-017-008-001/002
(Bhatani Bujurg)
|
3155017000NRG23190720220165817
|
20/07/2022
|
CHANRDEEP
|
3155017WL013811
|
CHANRDEEP
|
00354
|
PUNB0489200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129413
|
|
CHANDRADIP PRASAD S/O ISHAWERDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
DESAI DEORIA
|
UP-55-017-008-001/006
(Bhatani Bujurg)
|
3155017000NRG23190720220165818
|
20/07/2022
|
VISHWAMITRA
|
3155017WL013811
|
VISHWAMITRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129377
|
|
MR VISHWAMITRA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
DESAI DEORIA
|
UP-55-017-008-001/059
(Bhatani Bujurg)
|
3155017000NRG23190720220165819
|
20/07/2022
|
RAMBHUJ
|
3155017WL013811
|
RAMBHUJ
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129424
|
|
PATRU SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DESAI DEORIA
|
UP-55-017-008-001/083
(Bhatani Bujurg)
|
3155017000NRG23190720220165820
|
20/07/2022
|
HARIBANSH
|
3155017WL013811
|
HARIBANSH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129378
|
|
HARIBANSH RAMPARSAN
|
BANK OF BARODA(606985)
|
|
22
|
DESAI DEORIA
|
UP-55-017-008-001/115
(Bhatani Bujurg)
|
3155017000NRG23190720220165933
|
20/07/2022
|
SAROJ
|
3155017WL013821
|
SAROJ
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129423
|
|
KAMALAWATI DEVI WO LATE VIMAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DESAI DEORIA
|
UP-55-017-008-001/168
(Bhatani Bujurg)
|
3155017000NRG23190720220165934
|
20/07/2022
|
IMTIYAJ
|
3155017WL013821
|
IMTIYAJ
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129410
|
|
MR IMTYAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAI DEORIA
|
UP-55-017-008-001/188
(Bhatani Bujurg)
|
3155017000NRG23190720220165935
|
20/07/2022
|
JABBAR
|
3155017WL013821
|
JABBAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129409
|
|
ABDUL JABBAR DAROGA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DESAI DEORIA
|
UP-55-017-008-001/94
(Bhatani Bujurg)
|
3155017000NRG23190720220165942
|
20/07/2022
|
ANAWARUL
|
3155017WL013821
|
ANAWARUL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129379
|
|
ANAWARUL S/O GHURAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DESAI DEORIA
|
UP-55-017-024-002/245
(GOTHA RASULPUR)
|
3155017000NRG23190720220166030
|
20/07/2022
|
SHANKER
|
3155017WL013832
|
SHANKER
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870129408
|
|
SHANKER S/O SHEETAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DESAI DEORIA
|
UP-55-017-048-002/024
(Padiyapar)
|
3155017000NRG23190720220165387
|
20/07/2022
|
LEELAWATI
|
3155017WL013783
|
LEELAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129382
|
|
Mrs. LILAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DESAI DEORIA
|
UP-55-017-048-002/050
(Padiyapar)
|
3155017000NRG23190720220165388
|
20/07/2022
|
SURSATI
|
3155017WL013783
|
SURSATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129421
|
|
SURSATI WO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DESAI DEORIA
|
UP-55-017-048-002/056
(Padiyapar)
|
3155017000NRG23190720220165390
|
20/07/2022
|
CHANDRAWATI DEVI
|
3155017WL013783
|
CHANDRAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129420
|
|
Mrs. CHANDRAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DESAI DEORIA
|
UP-55-017-048-002/057
(Padiyapar)
|
3155017000NRG23190720220165391
|
20/07/2022
|
BHARATH PRASAD
|
3155017WL013783
|
BHARATH PRASAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129383
|
|
BHARATH PRASAD S/O SRIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DESAI DEORIA
|
UP-55-017-048-002/078
(Padiyapar)
|
3155017000NRG23190720220165394
|
20/07/2022
|
GORAKH
|
3155017WL013783
|
GORAKH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129427
|
|
GORAKH S/O JAGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DESAI DEORIA
|
UP-55-017-048-002/085
(Padiyapar)
|
3155017000NRG23190720220165395
|
20/07/2022
|
VIJENDRA
|
3155017WL013783
|
VIJENDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129416
|
|
BIJENDRA S/O CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DESAI DEORIA
|
UP-55-017-048-002/094
(Padiyapar)
|
3155017000NRG23190720220165397
|
20/07/2022
|
LAXMAN
|
3155017WL013783
|
LAXMAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129387
|
|
Mrs. SUGANDHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DESAI DEORIA
|
UP-55-017-048-002/098
(Padiyapar)
|
3155017000NRG23190720220165398
|
20/07/2022
|
AMARAWATI
|
3155017WL013783
|
AMARAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129384
|
|
AMARAWATI DEVI W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DESAI DEORIA
|
UP-55-017-048-002/109
(Padiyapar)
|
3155017000NRG23190720220165452
|
20/07/2022
|
KASHI
|
3155017WL013783
|
KASHI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129381
|
|
Ms. KASHI SINGH S/O JATAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DESAI DEORIA
|
UP-55-017-048-002/153
(Padiyapar)
|
3155017000NRG23190720220165455
|
20/07/2022
|
SHAYMBADAN
|
3155017WL013783
|
SHAYMBADAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129403
|
|
Mr. SHYAM BADAN AZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DESAI DEORIA
|
UP-55-017-048-002/158
(Padiyapar)
|
3155017000NRG23190720220165457
|
20/07/2022
|
MOHAN
|
3155017WL013783
|
MOHAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129392
|
|
MOHAN PATEL S/O RAM BRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DESAI DEORIA
|
UP-55-017-048-002/162
(Padiyapar)
|
3155017000NRG23190720220165459
|
20/07/2022
|
RAMA SHANKER RAJBHAR
|
3155017WL013783
|
RAMA SHANKER RAJBHAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129393
|
|
Mr. RAMA SHANKAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DESAI DEORIA
|
UP-55-017-048-002/17
(Padiyapar)
|
3155017000NRG23190720220165461
|
20/07/2022
|
GAYA
|
3155017WL013783
|
GAYA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129425
|
|
Mrs. SUDAMIYA DEVI W/O SRI BALLI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DESAI DEORIA
|
UP-55-017-048-002/241
(Padiyapar)
|
3155017000NRG23190720220165465
|
20/07/2022
|
VIMLA
|
3155017WL013783
|
VIMLA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129406
|
|
RAM PYARE YADAV S/O PARIKHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DESAI DEORIA
|
UP-55-017-048-002/267
(Padiyapar)
|
3155017000NRG23190720220165468
|
20/07/2022
|
RAJENDRA SINGH
|
3155017WL013783
|
RAJENDRA SINGH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129407
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DESAI DEORIA
|
UP-55-017-048-002/272
(Padiyapar)
|
3155017000NRG23190720220165469
|
20/07/2022
|
VIDYAWATI
|
3155017WL013783
|
VIDYAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129391
|
|
VIDYAWATI W/O GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DESAI DEORIA
|
UP-55-017-048-002/276
(Padiyapar)
|
3155017000NRG23190720220165471
|
20/07/2022
|
DHURPATI
|
3155017WL013783
|
DHURPATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129404
|
|
DHURPATI DEVI W/O RAM HUJUR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DESAI DEORIA
|
UP-55-017-048-002/279
(Padiyapar)
|
3155017000NRG23190720220165472
|
20/07/2022
|
GAYATREE
|
3155017WL013783
|
GAYATREE
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129418
|
|
Mr. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DESAI DEORIA
|
UP-55-017-048-002/310
(Padiyapar)
|
3155017000NRG23190720220165476
|
20/07/2022
|
UMA
|
3155017WL013783
|
UMA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129385
|
|
UMA DEVI W/O BHARAT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
DESAI DEORIA
|
UP-55-017-048-002/314
(Padiyapar)
|
3155017000NRG23190720220165477
|
20/07/2022
|
JITENDRA
|
3155017WL013783
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129422
|
|
Mr. JITENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DESAI DEORIA
|
UP-55-017-048-002/368
(Padiyapar)
|
3155017000NRG23190720220165486
|
20/07/2022
|
BASANTI DEVI
|
3155017WL013783
|
BASANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129417
|
|
BASANTI DEVI W/O SRIKISHUN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DESAI DEORIA
|
UP-55-017-048-002/378
(Padiyapar)
|
3155017000NRG23190720220165491
|
20/07/2022
|
POONAM
|
3155017WL013783
|
POONAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129412
|
|
POONAM W O JAWAHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DESAI DEORIA
|
UP-55-017-048-002/48
(Padiyapar)
|
3155017000NRG23190720220165524
|
20/07/2022
|
DURGAWATI
|
3155017WL013783
|
DURGAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129426
|
|
DURGAWTI DEVI WO HARI BANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79449
|
79449
|
|
|
|
|
|
|
|
|
50
|
DESAI DEORIA
|
UP-55-017-008-001/216
(Bhatani Bujurg)
|
3155017000NRG23190720220165821
|
20/07/2022
|
RAMBHA DEVI
|
3155017WL013811
|
RAMBHA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129401
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DESAI DEORIA
|
UP-55-017-008-001/218
(Bhatani Bujurg)
|
3155017000NRG23190720220165936
|
20/07/2022
|
URMILA DEVI
|
3155017WL013821
|
URMILA DEVI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870129414
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130569
|
130569
|
|
|
|
|
|
|
|