|
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
|
UNCHAHAR
|
UP-33-019-009-001/160
(GANGAULI)
|
3133019000NRG23230520220060736
|
23/05/2022
|
Kalawati
|
3133019WL005338
|
Kalawati
|
00045
|
BARB0UNCHAH
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387663
|
|
KALAWATI WO AMRITLAL
|
BANK OF BARODA(606985)
|
|
2
|
UNCHAHAR
|
UP-33-019-009-001/189
(GANGAULI)
|
3133019000NRG23230520220060741
|
23/05/2022
|
Amlesh Kumari
|
3133019WL005338
|
Amlesh Kumari
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387674
|
|
AMLESH KUMARI WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
UNCHAHAR
|
UP-33-019-009-001/189
(GANGAULI)
|
3133019000NRG23230520220060740
|
23/05/2022
|
SITA DEVI
|
3133019WL005338
|
SITA DEVI
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387646
|
|
SITA S/O DUKHI
|
BANK OF BARODA(606985)
|
|
4
|
UNCHAHAR
|
UP-33-019-009-001/199
(GANGAULI)
|
3133019000NRG23230520220060745
|
23/05/2022
|
Sukhram
|
3133019WL005338
|
Sukhram
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627387625
|
|
SHUKH RAM
|
BANK OF BARODA(606985)
|
|
5
|
UNCHAHAR
|
UP-33-019-009-001/217
(GANGAULI)
|
3133019000NRG23230520220060748
|
23/05/2022
|
Shivkumari
|
3133019WL005338
|
Shivkumari
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387630
|
|
Mrs. SHIV KUMARI
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHAR
|
UP-33-019-009-001/219
(GANGAULI)
|
3133019000NRG23230520220060749
|
23/05/2022
|
Savita
|
3133019WL005338
|
Savita
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387672
|
|
SAVITA WO PUTTI LAL
|
BANK OF BARODA(606985)
|
|
7
|
UNCHAHAR
|
UP-33-019-009-001/282-A
(GANGAULI)
|
3133019000NRG23230520220060755
|
23/05/2022
|
Bablu
|
3133019WL005338
|
Bablu
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387570
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
8
|
UNCHAHAR
|
UP-33-019-009-001/290
(GANGAULI)
|
3133019000NRG23230520220060757
|
23/05/2022
|
PHOOL MATI
|
3133019WL005338
|
PHOOL MATI
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387629
|
|
PHUL MATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UNCHAHAR
|
UP-33-019-009-001/297
(GANGAULI)
|
3133019000NRG23230520220060760
|
23/05/2022
|
Phoolkali
|
3133019WL005338
|
Phoolkali
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387631
|
|
Mrs. PHUL KALI
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHAR
|
UP-33-019-009-001/301
(GANGAULI)
|
3133019000NRG23230520220060762
|
23/05/2022
|
FOOLCHANDRA
|
3133019WL005338
|
FOOLCHANDRA
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387648
|
|
FOOL CHANDRA SO RAM SEVAK
|
BANK OF BARODA(606985)
|
|
11
|
UNCHAHAR
|
UP-33-019-009-001/301
(GANGAULI)
|
3133019000NRG23230520220060763
|
23/05/2022
|
vidhya wati
|
3133019WL005338
|
vidhya wati
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387633
|
|
VIDYA WATI WO PHOOL CHANDRA
|
BANK OF BARODA(606985)
|
|
12
|
UNCHAHAR
|
UP-33-019-009-001/312
(GANGAULI)
|
3133019000NRG23230520220060765
|
23/05/2022
|
badlu
|
3133019WL005338
|
badlu
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627387642
|
|
BADALU S/O BHAGAUTI
|
BANK OF BARODA(606985)
|
|
13
|
UNCHAHAR
|
UP-33-019-009-001/314
(GANGAULI)
|
3133019000NRG23230520220060766
|
23/05/2022
|
Jagatpal
|
3133019WL005338
|
Jagatpal
|
00045
|
BARB0UNCHAH
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387640
|
|
JAGATPAL S/O RAMLAL
|
BANK OF BARODA(606985)
|
|
14
|
UNCHAHAR
|
UP-33-019-009-001/314
(GANGAULI)
|
3133019000NRG23230520220060767
|
23/05/2022
|
Ramawati
|
3133019WL005338
|
Ramawati
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387666
|
|
Ms. RAMAWATI .
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHAR
|
UP-33-019-009-001/317
(GANGAULI)
|
3133019000NRG23230520220060772
|
23/05/2022
|
Soni Devi
|
3133019WL005338
|
Soni Devi
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387669
|
|
SONI DEVI WO ROHIT
|
BANK OF BARODA(606985)
|
|
16
|
UNCHAHAR
|
UP-33-019-009-001/319
(GANGAULI)
|
3133019000NRG23230520220060773
|
23/05/2022
|
Phoolkali
|
3133019WL005338
|
Phoolkali
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387636
|
|
PHOOL KALIW/O KALESWAR
|
BANK OF BARODA(606985)
|
|
17
|
UNCHAHAR
|
UP-33-019-009-001/319
(GANGAULI)
|
3133019000NRG23230520220060774
|
23/05/2022
|
RAM KALESHAR
|
3133019WL005338
|
RAM KALESHAR
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387652
|
|
RAM KALESHAR S/O RAM DIN
|
BANK OF BARODA(606985)
|
|
18
|
UNCHAHAR
|
UP-33-019-009-001/322
(GANGAULI)
|
3133019000NRG23230520220060778
|
23/05/2022
|
Budhan
|
3133019WL005338
|
Budhan
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387571
|
|
BUDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UNCHAHAR
|
UP-33-019-009-001/323
(GANGAULI)
|
3133019000NRG23230520220060780
|
23/05/2022
|
VINEETA DEVI
|
3133019WL005338
|
VINEETA DEVI
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387662
|
|
VINITA DEVI W/O SHRIPAL
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
20
|
UNCHAHAR
|
UP-33-019-009-001/324
(GANGAULI)
|
3133019000NRG23230520220060782
|
23/05/2022
|
RANI
|
3133019WL005338
|
RANI
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387635
|
|
RANI W/O BADRI PRASAD
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
21
|
UNCHAHAR
|
UP-33-019-009-001/327
(GANGAULI)
|
3133019000NRG23230520220060785
|
23/05/2022
|
Ramraj
|
3133019WL005338
|
Ramraj
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387649
|
|
RAMRAJ SO RAM SAHAY
|
BANK OF BARODA(606985)
|
|
22
|
UNCHAHAR
|
UP-33-019-009-001/331
(GANGAULI)
|
3133019000NRG23230520220060790
|
23/05/2022
|
GENDAWATI
|
3133019WL005338
|
GENDAWATI
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387660
|
|
GENDAU W O PYAREY LAL
|
BANK OF BARODA(606985)
|
|
23
|
UNCHAHAR
|
UP-33-019-009-001/331
(GANGAULI)
|
3133019000NRG23230520220060791
|
23/05/2022
|
Raj Bahadur
|
3133019WL005338
|
Raj Bahadur
|
00045
|
BARB0UNCHAH
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387667
|
|
RAJ BAHADUR
|
UCO BANK(607066)
|
|
24
|
UNCHAHAR
|
UP-33-019-009-001/331
(GANGAULI)
|
3133019000NRG23230520220060789
|
23/05/2022
|
RAMPYARE
|
3133019WL005338
|
RAMPYARE
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387638
|
|
RAM PYARE
|
UCO BANK(607066)
|
|
25
|
UNCHAHAR
|
UP-33-019-009-001/343
(GANGAULI)
|
3133019000NRG23230520220060794
|
23/05/2022
|
Asha
|
3133019WL005338
|
Asha
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387661
|
|
ASHA WO WO SURAJPAL
|
BANK OF BARODA(606985)
|
|
26
|
UNCHAHAR
|
UP-33-019-009-001/343
(GANGAULI)
|
3133019000NRG23230520220060795
|
23/05/2022
|
Meena
|
3133019WL005338
|
Meena
|
00045
|
BARB0UNCHAH
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627387622
|
|
MEENA DO SURJ PAL
|
BANK OF BARODA(606985)
|
|
27
|
UNCHAHAR
|
UP-33-019-009-001/345
(GANGAULI)
|
3133019000NRG23230520220060796
|
23/05/2022
|
Radha
|
3133019WL005338
|
Radha
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387643
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
28
|
UNCHAHAR
|
UP-33-019-009-001/347
(GANGAULI)
|
3133019000NRG23230520220060798
|
23/05/2022
|
SUNEETA DEVI
|
3133019WL005338
|
SUNEETA DEVI
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627387627
|
|
SUNETA DEV WO JAJANATH
|
BANK OF BARODA(606985)
|
|
29
|
UNCHAHAR
|
UP-33-019-009-001/349
(GANGAULI)
|
3133019000NRG23230520220060800
|
23/05/2022
|
Maya Devi
|
3133019WL005338
|
Maya Devi
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387645
|
|
MAYA WO SAJAN LAL
|
BANK OF BARODA(606985)
|
|
30
|
UNCHAHAR
|
UP-33-019-009-001/349
(GANGAULI)
|
3133019000NRG23230520220060799
|
23/05/2022
|
SAJAN LAL
|
3133019WL005338
|
SAJAN LAL
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387650
|
|
SAJANLAL SO SO TEJAI
|
BANK OF BARODA(606985)
|
|
31
|
UNCHAHAR
|
UP-33-019-009-001/350
(GANGAULI)
|
3133019000NRG23230520220060803
|
23/05/2022
|
Ramrati
|
3133019WL005338
|
Ramrati
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387673
|
|
RAM RATI WORAM MILAN
|
BANK OF BARODA(606985)
|
|
32
|
UNCHAHAR
|
UP-33-019-009-001/355
(GANGAULI)
|
3133019000NRG23230520220060805
|
23/05/2022
|
Sunita
|
3133019WL005338
|
Sunita
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387665
|
|
SUNITA DEVI WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
UNCHAHAR
|
UP-33-019-009-001/369
(GANGAULI)
|
3133019000NRG23230520220060807
|
23/05/2022
|
KansPal
|
3133019WL005338
|
KansPal
|
00045
|
BARB0UNCHAH
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627387628
|
|
KANS PAL SO MAIKU
|
BANK OF BARODA(606985)
|
|
34
|
UNCHAHAR
|
UP-33-019-009-001/369
(GANGAULI)
|
3133019000NRG23230520220060808
|
23/05/2022
|
ROOPRANI
|
3133019WL005338
|
ROOPRANI
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387641
|
|
RUPRANI W/O KANSHPAL
|
BANK OF BARODA(606985)
|
|
35
|
UNCHAHAR
|
UP-33-019-009-001/375
(GANGAULI)
|
3133019000NRG23230520220060809
|
23/05/2022
|
rajkumari
|
3133019WL005338
|
rajkumari
|
00045
|
BARB0UNCHAH
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387658
|
|
RAJKUMARI WO CHHATRAPAL
|
BANK OF BARODA(606985)
|
|
36
|
UNCHAHAR
|
UP-33-019-009-001/426
(GANGAULI)
|
3133019000NRG23230520220060816
|
23/05/2022
|
Yasvant
|
3133019WL005338
|
Yasvant
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387634
|
|
YASHWANT S/O RAM LAKHAN
|
BANK OF BARODA(606985)
|
|
37
|
UNCHAHAR
|
UP-33-019-009-001/447
(GANGAULI)
|
3133019000NRG23230520220060818
|
23/05/2022
|
Poonam
|
3133019WL005338
|
Poonam
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627387677
|
|
POONAM DO JAG MOHAN
|
BANK OF BARODA(606985)
|
|
38
|
UNCHAHAR
|
UP-33-019-009-001/452
(GANGAULI)
|
3133019000NRG23230520220060822
|
23/05/2022
|
MEERA DEVI
|
3133019WL005338
|
MEERA DEVI
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387632
|
|
MEERA DEVI WO PREM CHANDRA
|
BANK OF BARODA(606985)
|
|
39
|
UNCHAHAR
|
UP-33-019-009-001/452
(GANGAULI)
|
3133019000NRG23230520220060821
|
23/05/2022
|
PREMCHAHNDRA
|
3133019WL005338
|
PREMCHAHNDRA
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387653
|
|
PREM CHANDRA S/O RAM SEVAK
|
BANK OF BARODA(606985)
|
|
40
|
UNCHAHAR
|
UP-33-019-009-001/466
(GANGAULI)
|
3133019000NRG23230520220060825
|
23/05/2022
|
RAJARAM
|
3133019WL005338
|
RAJARAM
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627387654
|
|
RAJARAM S/O MATA BADAL
|
BANK OF BARODA(606985)
|
|
41
|
UNCHAHAR
|
UP-33-019-009-001/466
(GANGAULI)
|
3133019000NRG23230520220060826
|
23/05/2022
|
RAM DULARI
|
3133019WL005338
|
RAM DULARI
|
00045
|
BARB0UNCHAH
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627387664
|
|
RAM DULARI
|
BANK OF BARODA(606985)
|
|
42
|
UNCHAHAR
|
UP-33-019-009-001/470
(GANGAULI)
|
3133019000NRG23230520220060828
|
23/05/2022
|
SHIVPATI
|
3133019WL005338
|
SHIVPATI
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387639
|
|
Mrs. SHIVA PATI wo VISHRAM
|
INDIAN BANK(607105)
|
|
43
|
UNCHAHAR
|
UP-33-019-009-001/476
(GANGAULI)
|
3133019000NRG23230520220060830
|
23/05/2022
|
Sapna Jayant
|
3133019WL005338
|
Sapna Jayant
|
00045
|
BARB0UNCHAH
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1627387668
|
|
SAPNA D/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
UNCHAHAR
|
UP-33-019-009-001/489
(GANGAULI)
|
3133019000NRG23230520220060834
|
23/05/2022
|
Dinesh Kumar
|
3133019WL005338
|
Dinesh Kumar
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387637
|
|
DINESH KUMAR S/O BHAGAUTI PRASAD
|
BANK OF BARODA(606985)
|
|
45
|
UNCHAHAR
|
UP-33-019-009-001/572
(GANGAULI)
|
3133019000NRG23230520220060839
|
23/05/2022
|
Foolmati
|
3133019WL005338
|
Foolmati
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387670
|
|
PHULMATI WO DAYA RAM
|
BANK OF BARODA(606985)
|
|
46
|
UNCHAHAR
|
UP-33-019-015-002/109
(JABBARIPUR)
|
3133019000NRG23230520220060346
|
23/05/2022
|
Ramraj
|
3133019WL005317
|
Ramraj
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627387656
|
|
RAM RAJ NISAD SO BHAIRON PRASAD
|
BANK OF BARODA(606985)
|
|
47
|
UNCHAHAR
|
UP-33-019-015-002/15
(JABBARIPUR)
|
3133019000NRG23230520220060349
|
23/05/2022
|
Devnarayan
|
3133019WL005317
|
Devnarayan
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627387620
|
|
DevNarayan
|
BANK OF BARODA(606985)
|
|
48
|
UNCHAHAR
|
UP-33-019-015-002/29
(JABBARIPUR)
|
3133019000NRG23230520220060351
|
23/05/2022
|
Ramnarayan
|
3133019WL005317
|
Ramnarayan
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627387659
|
|
RAMNARAYAN S/O GURUDEEN
|
BANK OF BARODA(606985)
|
|
49
|
UNCHAHAR
|
UP-33-019-015-002/319
(JABBARIPUR)
|
3133019000NRG23230520220060353
|
23/05/2022
|
SRIRAM
|
3133019WL005317
|
SRIRAM
|
00045
|
BARB0UNCHAH
|
639
|
639
|
Processed
|
27/05/2022
|
|
1627387657
|
|
SREE RAM S/O GHURAU PRASAD
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
50
|
UNCHAHAR
|
UP-33-019-015-002/331
(JABBARIPUR)
|
3133019000NRG23230520220060356
|
23/05/2022
|
Ramlakhan
|
3133019WL005317
|
Ramlakhan
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1627387647
|
|
RAM LAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
UNCHAHAR
|
UP-33-019-015-002/38
(JABBARIPUR)
|
3133019000NRG23230520220060362
|
23/05/2022
|
Geeta Devi
|
3133019WL005317
|
Geeta Devi
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627387675
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
52
|
UNCHAHAR
|
UP-33-019-015-002/389
(JABBARIPUR)
|
3133019000NRG23230520220060363
|
23/05/2022
|
Anita Devi
|
3133019WL005317
|
Anita Devi
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627387623
|
|
ANEETA DEVI WO RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
53
|
UNCHAHAR
|
UP-33-019-015-002/45
(JABBARIPUR)
|
3133019000NRG23230520220060366
|
23/05/2022
|
Mishri Lal
|
3133019WL005317
|
Mishri Lal
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627387644
|
|
MISHRELAL SO RAM HARSH
|
BANK OF BARODA(606985)
|
|
54
|
UNCHAHAR
|
UP-33-019-015-002/78
(JABBARIPUR)
|
3133019000NRG23230520220060370
|
23/05/2022
|
SRI RAM
|
3133019WL005317
|
SRI RAM
|
00045
|
BARB0UNCHAH
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627387624
|
|
SHREE RAM SO RAM DHANI
|
BANK OF BARODA(606985)
|
|
55
|
UNCHAHAR
|
UP-33-019-015-002/90
(JABBARIPUR)
|
3133019000NRG23230520220060372
|
23/05/2022
|
Ashok Kumar
|
3133019WL005317
|
Ashok Kumar
|
00045
|
BARB0UNCHAH
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627387655
|
|
ASHOK KUMAR SO BHARAU PRASAD
|
BANK OF BARODA(606985)
|
|
56
|
UNCHAHAR
|
UP-33-019-015-002/99
(JABBARIPUR)
|
3133019000NRG23230520220060373
|
23/05/2022
|
Ajay Kumar
|
3133019WL005317
|
Ajay Kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627387671
|
|
AJAY KUMAR SO SARAJU PRASAD
|
BANK OF BARODA(606985)
|
|
57
|
UNCHAHAR
|
UP-33-019-033-007/1
(PURWARA)
|
3133019000NRG23230520220060632
|
23/05/2022
|
Geeta
|
3133019WL005336
|
Geeta
|
00045
|
BARB0UNCHAH
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387676
|
|
GEETA DEVI WO ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
UNCHAHAR
|
UP-33-019-033-007/150
(PURWARA)
|
3133019000NRG23230520220060642
|
23/05/2022
|
shantidevi
|
3133019WL005336
|
shantidevi
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387626
|
|
SHANTI DEVI JAVAHAR LAL
|
BANK OF BARODA(606985)
|
|
59
|
UNCHAHAR
|
UP-33-019-033-007/197
(PURWARA)
|
3133019000NRG23230520220060653
|
23/05/2022
|
Ahmad Hasan
|
3133019WL005336
|
Ahmad Hasan
|
00045
|
BARB0UNCHAH
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387621
|
|
Ahamad Hasan
|
BANK OF BARODA(606985)
|
|
60
|
UNCHAHAR
|
UP-33-019-033-007/240
(PURWARA)
|
3133019000NRG23230520220060658
|
23/05/2022
|
Shivnarayan
|
3133019WL005336
|
Shivnarayan
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387678
|
|
SHIV NARAYAN S/O LAL BAHADUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149739
|
149739
|
|
|
|
|
|
|
|
|
61
|
UNCHAHAR
|
UP-33-019-009-001/481
(GANGAULI)
|
3133019000NRG23230520220060832
|
23/05/2022
|
Saroj
|
3133019WL005338
|
Saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387598
|
|
SAROJ DEVI WO LAL BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
UNCHAHAR
|
UP-33-019-033-007/1
(PURWARA)
|
3133019000NRG23230520220060633
|
23/05/2022
|
Rajkumar
|
3133019WL005336
|
Rajkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387600
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
UNCHAHAR
|
UP-33-019-033-007/105
(PURWARA)
|
3133019000NRG23230520220060634
|
23/05/2022
|
Shivbux
|
3133019WL005336
|
Shivbux
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387577
|
|
Mr. SHIV BAKSH
|
INDIAN BANK(607105)
|
|
64
|
UNCHAHAR
|
UP-33-019-033-007/140
(PURWARA)
|
3133019000NRG23230520220060638
|
23/05/2022
|
Parmawati
|
3133019WL005336
|
Parmawati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387583
|
|
PARMA DEVI W/O RAM KARAN
|
BANK OF BARODA(606985)
|
|
65
|
UNCHAHAR
|
UP-33-019-033-007/143
(PURWARA)
|
3133019000NRG23230520220060639
|
23/05/2022
|
Gyanwati
|
3133019WL005336
|
Gyanwati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387597
|
|
Ms. SHIV PATI
|
INDIAN BANK(607105)
|
|
66
|
UNCHAHAR
|
UP-33-019-033-007/148
(PURWARA)
|
3133019000NRG23230520220060640
|
23/05/2022
|
Guddi
|
3133019WL005336
|
Guddi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387614
|
|
GUDDI W/O RAJJU PRASAD
|
BANK OF BARODA(606985)
|
|
67
|
UNCHAHAR
|
UP-33-019-033-007/149
(PURWARA)
|
3133019000NRG23230520220060641
|
23/05/2022
|
Sukhram
|
3133019WL005336
|
Sukhram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387578
|
|
SUKHRAM S/O LAKSHMN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
UNCHAHAR
|
UP-33-019-033-007/152
(PURWARA)
|
3133019000NRG23230520220060643
|
23/05/2022
|
Gudiya
|
3133019WL005336
|
Gudiya
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627387576
|
|
GUDIYA WO DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
UNCHAHAR
|
UP-33-019-033-007/154
(PURWARA)
|
3133019000NRG23230520220060645
|
23/05/2022
|
Dhanpat
|
3133019WL005336
|
Dhanpat
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627387589
|
|
DHANPAT W/O KISHORI LAL
|
BANK OF BARODA(606985)
|
|
70
|
UNCHAHAR
|
UP-33-019-033-007/155
(PURWARA)
|
3133019000NRG23230520220060646
|
23/05/2022
|
Kanti
|
3133019WL005336
|
Kanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387615
|
|
SHIV KANTI W/O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
71
|
UNCHAHAR
|
UP-33-019-033-007/158
(PURWARA)
|
3133019000NRG23230520220060647
|
23/05/2022
|
Soni
|
3133019WL005336
|
Soni
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627387584
|
|
SONI DEVI WO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
UNCHAHAR
|
UP-33-019-033-007/16
(PURWARA)
|
3133019000NRG23230520220060648
|
23/05/2022
|
Hori Lal
|
3133019WL005336
|
Hori Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387594
|
|
HORI LAL S/O BHABHOUTI PRS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
UNCHAHAR
|
UP-33-019-033-007/167
(PURWARA)
|
3133019000NRG23230520220060649
|
23/05/2022
|
Ramsajivan
|
3133019WL005336
|
Ramsajivan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387618
|
|
RAM SAJEEWAN MANGARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
UNCHAHAR
|
UP-33-019-033-007/168
(PURWARA)
|
3133019000NRG23230520220060650
|
23/05/2022
|
Shyama Devi
|
3133019WL005336
|
Shyama Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387609
|
|
SHYAMA DEVI W/O LALLU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
UNCHAHAR
|
UP-33-019-033-007/174
(PURWARA)
|
3133019000NRG23230520220060651
|
23/05/2022
|
MAYA DEVI
|
3133019WL005336
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387592
|
|
MAYA DEVI W/O RAM KHELAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
UNCHAHAR
|
UP-33-019-033-007/231
(PURWARA)
|
3133019000NRG23230520220060655
|
23/05/2022
|
Lakmina
|
3133019WL005336
|
Lakmina
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627387616
|
|
LAKSHMEENA W/O PREM LAL
|
BANK OF BARODA(606985)
|
|
77
|
UNCHAHAR
|
UP-33-019-033-007/233
(PURWARA)
|
3133019000NRG23230520220060656
|
23/05/2022
|
Aneeta
|
3133019WL005336
|
Aneeta
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387603
|
|
Ms. ANEETA W/O RAM PRASAD
|
INDIAN BANK(607105)
|
|
78
|
UNCHAHAR
|
UP-33-019-033-007/238
(PURWARA)
|
3133019000NRG23230520220060657
|
23/05/2022
|
Nisha
|
3133019WL005336
|
Nisha
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387582
|
|
NISHA
|
BANK OF BARODA(606985)
|
|
79
|
UNCHAHAR
|
UP-33-019-033-007/253
(PURWARA)
|
3133019000NRG23230520220060660
|
23/05/2022
|
Ramjiyavan
|
3133019WL005336
|
Ramjiyavan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627387579
|
|
RAM JIYAVAN SO MANGARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
UNCHAHAR
|
UP-33-019-033-007/255
(PURWARA)
|
3133019000NRG23230520220060662
|
23/05/2022
|
Madhuri
|
3133019WL005336
|
Madhuri
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387585
|
|
MADHURI W/O JIYA LAL
|
BANK OF BARODA(606985)
|
|
81
|
UNCHAHAR
|
UP-33-019-033-007/28
(PURWARA)
|
3133019000NRG23230520220060664
|
23/05/2022
|
Srinath
|
3133019WL005336
|
Srinath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387595
|
|
SRI NATH SO GAYADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
UNCHAHAR
|
UP-33-019-033-007/286
(PURWARA)
|
3133019000NRG23230520220060665
|
23/05/2022
|
mukesh
|
3133019WL005336
|
mukesh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387587
|
|
NEESHA W/O MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
UNCHAHAR
|
UP-33-019-033-007/286
(PURWARA)
|
3133019000NRG23230520220060666
|
23/05/2022
|
Nisha
|
3133019WL005336
|
Nisha
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387608
|
|
MUKESH KUMAR S/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
UNCHAHAR
|
UP-33-019-033-007/290
(PURWARA)
|
3133019000NRG23230520220060667
|
23/05/2022
|
DESH RAJ
|
3133019WL005336
|
DESH RAJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1627387612
|
|
DESHRAJ
|
BANK OF BARODA(606985)
|
|
85
|
UNCHAHAR
|
UP-33-019-033-007/295
(PURWARA)
|
3133019000NRG23230520220060668
|
23/05/2022
|
raheesun
|
3133019WL005336
|
raheesun
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1627387588
|
|
RAHISHUN W/O SARIEF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
UNCHAHAR
|
UP-33-019-033-007/298
(PURWARA)
|
3133019000NRG23230520220060669
|
23/05/2022
|
shshi
|
3133019WL005336
|
shshi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1627387613
|
|
Ms. SHASHI DEVI
|
INDIAN BANK(607105)
|
|
87
|
UNCHAHAR
|
UP-33-019-033-007/302
(PURWARA)
|
3133019000NRG23230520220060670
|
23/05/2022
|
Anar Kali
|
3133019WL005336
|
Anar Kali
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387586
|
|
AMAR KALI W/O SHRI NATH
|
BANK OF BARODA(606985)
|
|
88
|
UNCHAHAR
|
UP-33-019-033-007/316
(PURWARA)
|
3133019000NRG23230520220060671
|
23/05/2022
|
MADEENA BANO
|
3133019WL005336
|
MADEENA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387611
|
|
MRS MADEENA MADEENA
|
STATE BANK OF INDIA(508548)
|
|
89
|
UNCHAHAR
|
UP-33-019-033-007/317
(PURWARA)
|
3133019000NRG23230520220060672
|
23/05/2022
|
Kallu
|
3133019WL005336
|
Kallu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387596
|
|
KALLOO S/O BHAGWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
UNCHAHAR
|
UP-33-019-033-007/323
(PURWARA)
|
3133019000NRG23230520220060675
|
23/05/2022
|
KORAISHA BANO
|
3133019WL005336
|
KORAISHA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387591
|
|
KORAISHA BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
UNCHAHAR
|
UP-33-019-033-007/324
(PURWARA)
|
3133019000NRG23230520220060676
|
23/05/2022
|
Tara
|
3133019WL005336
|
Tara
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627387593
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
UNCHAHAR
|
UP-33-019-033-007/339
(PURWARA)
|
3133019000NRG23230520220060678
|
23/05/2022
|
Dharma Devi
|
3133019WL005336
|
Dharma Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387651
|
|
DHARMA DEVI W/O NISHA KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
UNCHAHAR
|
UP-33-019-033-007/349
(PURWARA)
|
3133019000NRG23230520220060679
|
23/05/2022
|
Kadedeen
|
3133019WL005336
|
Kadedeen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387601
|
|
KADEDEEN S/O MAIKULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
UNCHAHAR
|
UP-33-019-033-007/360
(PURWARA)
|
3133019000NRG23230520220060680
|
23/05/2022
|
Anita
|
3133019WL005336
|
Anita
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387602
|
|
ANEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
UNCHAHAR
|
UP-33-019-033-007/369
(PURWARA)
|
3133019000NRG23230520220060681
|
23/05/2022
|
Vimala vati
|
3133019WL005336
|
Vimala vati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387604
|
|
VIMLA VATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
UNCHAHAR
|
UP-33-019-033-007/61
(PURWARA)
|
3133019000NRG23230520220060701
|
23/05/2022
|
Gulsher
|
3133019WL005336
|
Gulsher
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627387590
|
|
Gulaser
|
BANK OF BARODA(606985)
|
|
97
|
UNCHAHAR
|
UP-33-019-033-007/66
(PURWARA)
|
3133019000NRG23230520220060705
|
23/05/2022
|
Kamlesh
|
3133019WL005336
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627387581
|
|
KAMLESH KUMAR SO KISHAN PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
UNCHAHAR
|
UP-33-019-033-007/70
(PURWARA)
|
3133019000NRG23230520220060706
|
23/05/2022
|
Shamsher
|
3133019WL005336
|
Shamsher
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627387610
|
|
Samser
|
BANK OF BARODA(606985)
|
|
99
|
UNCHAHAR
|
UP-33-019-033-007/84
(PURWARA)
|
3133019000NRG23230520220060710
|
23/05/2022
|
Voggan
|
3133019WL005336
|
Voggan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387599
|
|
Voggan
|
BANK OF BARODA(606985)
|
|
100
|
UNCHAHAR
|
UP-33-019-033-007/86
(PURWARA)
|
3133019000NRG23230520220060711
|
23/05/2022
|
RAMESHWAR
|
3133019WL005336
|
RAMESHWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387617
|
|
RAMESHWAR SO GANGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
UNCHAHAR
|
UP-33-019-033-007/87
(PURWARA)
|
3133019000NRG23230520220060712
|
23/05/2022
|
Shyam Lal
|
3133019WL005336
|
Shyam Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387580
|
|
SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
UNCHAHAR
|
UP-33-019-033-007/93
(PURWARA)
|
3133019000NRG23230520220060713
|
23/05/2022
|
Bihari
|
3133019WL005336
|
Bihari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627387607
|
|
BIHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113955
|
113955
|
|
|
|
|
|
|
|
|
103
|
UNCHAHAR
|
UP-33-019-009-001/320
(GANGAULI)
|
3133019000NRG23230520220060775
|
23/05/2022
|
Lalti
|
3133019WL005338
|
Lalti
|
00176
|
IDIB000K567
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627387606
|
|
LALTI WO RAMMANOHAR
|
BANK OF BARODA(606985)
|
|
104
|
UNCHAHAR
|
UP-33-019-009-001/444
(GANGAULI)
|
3133019000NRG23230520220060817
|
23/05/2022
|
Fulau
|
3133019WL005338
|
Fulau
|
00176
|
IDIB000K567
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387619
|
|
Ms. PHULAU .
|
INDIAN BANK(607105)
|
|
105
|
UNCHAHAR
|
UP-33-019-009-001/449
(GANGAULI)
|
3133019000NRG23230520220060819
|
23/05/2022
|
Sursati
|
3133019WL005338
|
Sursati
|
00176
|
IDIB000K567
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387572
|
|
Ms. SURSATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
106
|
UNCHAHAR
|
UP-33-019-009-001/572
(GANGAULI)
|
3133019000NRG23230520220060840
|
23/05/2022
|
Govind
|
3133019WL005338
|
Govind
|
00176
|
IDIB000U528
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1627387605
|
|
GOVIND RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
UNCHAHAR
|
UP-33-019-033-007/66
(PURWARA)
|
3133019000NRG23230520220060704
|
23/05/2022
|
Maya devi
|
3133019WL005336
|
Maya devi
|
00176
|
IDIB000U528
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387575
|
|
Ms. MAYA DEVI W/O KISHUN PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
108
|
UNCHAHAR
|
UP-33-019-009-001/476
(GANGAULI)
|
3133019000NRG23230520220060831
|
23/05/2022
|
Nirmala
|
3133019WL005338
|
Nirmala
|
00415
|
SBIN0013269
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387574
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
UNCHAHAR
|
UP-33-019-033-007/336
(PURWARA)
|
3133019000NRG23230520220060677
|
23/05/2022
|
Sunita
|
3133019WL005336
|
Sunita
|
00415
|
SBIN0013269
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627387573
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281799
|
281799
|
|
|
|
|
|
|
|