|
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
|
tamkuhiraj
|
UP-72-012-078-001/1
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008136
|
20/04/2022
|
MAINUDDIN
|
3172012WL000527
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885772
|
|
MAINUDDIN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-078-001/1
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008194
|
20/04/2022
|
MAINUDDIN
|
3172012WL000528
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885773
|
|
MAINUDDIN ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-078-001/104
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008139
|
20/04/2022
|
MINIYA
|
3172012WL000527
|
MINIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885807
|
|
MINIYA .DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-078-001/104
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008197
|
20/04/2022
|
MINIYA
|
3172012WL000528
|
MINIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885806
|
|
MINIYA .DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-078-001/104
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008196
|
20/04/2022
|
RUDAL
|
3172012WL000528
|
RUDAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885791
|
|
RUDAL PRASAD S/O SHRI BANNU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-078-001/104
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008138
|
20/04/2022
|
RUDAL
|
3172012WL000527
|
RUDAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885790
|
|
RUDAL PRASAD S/O SHRI BANNU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-078-001/112
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008140
|
20/04/2022
|
BRIJKISHOR
|
3172012WL000527
|
BRIJKISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919885774
|
Participant not mapped to the product
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-078-001/112
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008198
|
20/04/2022
|
BRIJKISHOR
|
3172012WL000528
|
BRIJKISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919885775
|
Participant not mapped to the product
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-078-001/134
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008206
|
20/04/2022
|
ANAWAR
|
3172012WL000528
|
ANAWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885802
|
|
ANAWAR SO RAZZAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-078-001/134
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008148
|
20/04/2022
|
ANAWAR
|
3172012WL000527
|
ANAWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885800
|
|
ANAWAR SO RAZZAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-078-001/14
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008152
|
20/04/2022
|
BHAIRO
|
3172012WL000527
|
BHAIRO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885777
|
|
BHAIRO SINGH PATEL SO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-078-001/14
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008210
|
20/04/2022
|
BHAIRO
|
3172012WL000528
|
BHAIRO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885776
|
|
BHAIRO SINGH PATEL SO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-078-001/14
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008211
|
20/04/2022
|
GIRJA
|
3172012WL000528
|
GIRJA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885820
|
|
GIRIJA WO BHAIRO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-078-001/14
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008153
|
20/04/2022
|
GIRJA
|
3172012WL000527
|
GIRJA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885821
|
|
GIRIJA WO BHAIRO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-078-001/16-A
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008154
|
20/04/2022
|
RAJESH
|
3172012WL000527
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885817
|
|
RAJESH RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-078-001/16-A
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008212
|
20/04/2022
|
RAJESH
|
3172012WL000528
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885816
|
|
RAJESH RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-078-001/90
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008227
|
20/04/2022
|
KAMLAWATI
|
3172012WL000528
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885778
|
|
KAMALWATI WO SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-078-001/90
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008169
|
20/04/2022
|
KAMLAWATI
|
3172012WL000527
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885779
|
|
KAMALWATI WO SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-078-002/306
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008179
|
20/04/2022
|
DINESH
|
3172012WL000527
|
DINESH
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885819
|
|
MR DINESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
tamkuhiraj
|
UP-72-012-078-002/306
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008237
|
20/04/2022
|
DINESH
|
3172012WL000528
|
DINESH
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885818
|
|
MR DINESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
tamkuhiraj
|
UP-72-012-078-001/049
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008193
|
20/04/2022
|
LALLAN
|
3172012WL000528
|
LALLAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885787
|
|
LALLAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
tamkuhiraj
|
UP-72-012-078-001/049
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008135
|
20/04/2022
|
LALLAN
|
3172012WL000527
|
LALLAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885786
|
|
LALLAN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
tamkuhiraj
|
UP-72-012-078-001/112
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008141
|
20/04/2022
|
LILAWATI DEVI
|
3172012WL000527
|
LILAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885781
|
|
LILAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
tamkuhiraj
|
UP-72-012-078-001/112
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008199
|
20/04/2022
|
LILAWATI DEVI
|
3172012WL000528
|
LILAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885780
|
|
LILAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
tamkuhiraj
|
UP-72-012-078-001/133
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008205
|
20/04/2022
|
KISHANAWATI DEVI
|
3172012WL000528
|
KISHANAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885813
|
|
KISHUNAWATI WO FEKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
tamkuhiraj
|
UP-72-012-078-001/133
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008147
|
20/04/2022
|
KISHANAWATI DEVI
|
3172012WL000527
|
KISHANAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885812
|
|
KISHUNAWATI WO FEKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
tamkuhiraj
|
UP-72-012-078-001/134
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008207
|
20/04/2022
|
SAMINA
|
3172012WL000528
|
SAMINA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885803
|
|
SAMINA KHATUN WO ANAWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
tamkuhiraj
|
UP-72-012-078-001/134
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008149
|
20/04/2022
|
SAMINA
|
3172012WL000527
|
SAMINA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885801
|
|
SAMINA KHATUN WO ANAWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
tamkuhiraj
|
UP-72-012-078-001/136
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008150
|
20/04/2022
|
BASDEV
|
3172012WL000527
|
BASDEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885789
|
|
VASDEV GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
tamkuhiraj
|
UP-72-012-078-001/136
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008208
|
20/04/2022
|
BASDEV
|
3172012WL000528
|
BASDEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885788
|
|
VASDEV GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
tamkuhiraj
|
UP-72-012-078-001/137
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008209
|
20/04/2022
|
SARJUG
|
3172012WL000528
|
SARJUG
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885809
|
|
SARJUG GUPTA SO BUDDH RAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
tamkuhiraj
|
UP-72-012-078-001/137
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008151
|
20/04/2022
|
SARJUG
|
3172012WL000527
|
SARJUG
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885808
|
|
SARJUG GUPTA SO BUDDH RAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
tamkuhiraj
|
UP-72-012-078-001/18
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008155
|
20/04/2022
|
HARISHCHAND
|
3172012WL000527
|
HARISHCHAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885810
|
|
HARISHCHAND HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
tamkuhiraj
|
UP-72-012-078-001/18
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008213
|
20/04/2022
|
HARISHCHAND
|
3172012WL000528
|
HARISHCHAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885811
|
|
HARISHCHAND HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
tamkuhiraj
|
UP-72-012-078-001/21
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008214
|
20/04/2022
|
RAMRAJ
|
3172012WL000528
|
RAMRAJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885805
|
|
RAMRAJ SO LATE MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
tamkuhiraj
|
UP-72-012-078-001/21
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008156
|
20/04/2022
|
RAMRAJ
|
3172012WL000527
|
RAMRAJ
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885804
|
|
RAMRAJ SO LATE MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
tamkuhiraj
|
UP-72-012-078-001/32
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008160
|
20/04/2022
|
JAIBUN
|
3172012WL000527
|
JAIBUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885797
|
|
JABUNNESHA WO TUFANI MIYAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
tamkuhiraj
|
UP-72-012-078-001/32
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008218
|
20/04/2022
|
JAIBUN
|
3172012WL000528
|
JAIBUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885795
|
|
JABUNNESHA WO TUFANI MIYAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
tamkuhiraj
|
UP-72-012-078-001/32
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008217
|
20/04/2022
|
TUFANI
|
3172012WL000528
|
TUFANI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885794
|
|
TUFANI SO RAHAMTULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
tamkuhiraj
|
UP-72-012-078-001/32
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008159
|
20/04/2022
|
TUFANI
|
3172012WL000527
|
TUFANI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885796
|
|
TUFANI SO RAHAMTULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
tamkuhiraj
|
UP-72-012-078-001/46
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008164
|
20/04/2022
|
GOPAL JI
|
3172012WL000527
|
GOPAL JI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Rejected
|
07/05/2022
|
|
0919885798
|
Participant not mapped to the product
|
|
|
|
42
|
tamkuhiraj
|
UP-72-012-078-001/46
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008222
|
20/04/2022
|
GOPAL JI
|
3172012WL000528
|
GOPAL JI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919885799
|
Participant not mapped to the product
|
|
|
|
43
|
tamkuhiraj
|
UP-72-012-078-001/50
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008223
|
20/04/2022
|
SUDAMA
|
3172012WL000528
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885815
|
|
SUDAMA SO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
tamkuhiraj
|
UP-72-012-078-001/50
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008165
|
20/04/2022
|
SUDAMA
|
3172012WL000527
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885814
|
|
SUDAMA SO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
tamkuhiraj
|
UP-72-012-078-001/7
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008166
|
20/04/2022
|
MUNNA ANSARI
|
3172012WL000527
|
MUNNA ANSARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885782
|
|
MUNNA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
tamkuhiraj
|
UP-72-012-078-001/7
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008224
|
20/04/2022
|
MUNNA ANSARI
|
3172012WL000528
|
MUNNA ANSARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885783
|
|
MUNNA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
tamkuhiraj
|
UP-72-012-078-001/73
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008225
|
20/04/2022
|
MANNU
|
3172012WL000528
|
MANNU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885793
|
|
MANNU SO BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
tamkuhiraj
|
UP-72-012-078-001/73
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008167
|
20/04/2022
|
MANNU
|
3172012WL000527
|
MANNU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885792
|
|
MANNU SO BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
tamkuhiraj
|
UP-72-012-078-001/91
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008170
|
20/04/2022
|
AKABAR
|
3172012WL000527
|
AKABAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885785
|
|
AKBAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
tamkuhiraj
|
UP-72-012-078-001/91
(LATVA MURLIDHAR)
|
3172012000NRG23200420220008228
|
20/04/2022
|
AKABAR
|
3172012WL000528
|
AKABAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919885784
|
|
AKBAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73485
|
73485
|
|
|
|
|
|
|
|