|
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
|
KHAJUHA
|
UP-43-004-051-001/324
(MISSI)
|
3143004000NRG23080820220158265
|
08/08/2022
|
RAMCHANDRA
|
3143004WL014516
|
RAMCHANDRA
|
00045
|
BARB0BINDKI
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220222
|
|
RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHAJUHA
|
UP-43-004-006-001/108
(AMENA)
|
3143004000NRG23080820220158184
|
08/08/2022
|
SHIV MOHAN
|
3143004WL014509
|
SHIV MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220254
|
|
SHIV MOHAN S/O SHRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
KHAJUHA
|
UP-43-004-006-001/155
(AMENA)
|
3143004000NRG23080820220158186
|
08/08/2022
|
RANJEET
|
3143004WL014509
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220267
|
|
RANJEET S/O SHIV MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
KHAJUHA
|
UP-43-004-006-001/156
(AMENA)
|
3143004000NRG23080820220158187
|
08/08/2022
|
SIYARANI
|
3143004WL014509
|
SIYARANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220268
|
|
SHIYARANI W/O SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
KHAJUHA
|
UP-43-004-006-001/178
(AMENA)
|
3143004000NRG23080820220158188
|
08/08/2022
|
KESHKALI
|
3143004WL014509
|
KESHKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220253
|
|
KESHKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
KHAJUHA
|
UP-43-004-006-001/211
(AMENA)
|
3143004000NRG23080820220158189
|
08/08/2022
|
RAMKALI
|
3143004WL014509
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220255
|
|
RAM KALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
KHAJUHA
|
UP-43-004-006-001/263
(AMENA)
|
3143004000NRG23080820220158190
|
08/08/2022
|
SOMVATI
|
3143004WL014509
|
SOMVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220266
|
|
SOMWATI W/O MALKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
KHAJUHA
|
UP-43-004-006-001/79
(AMENA)
|
3143004000NRG23080820220158197
|
08/08/2022
|
JAY PRAKASH
|
3143004WL014509
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220264
|
|
JAY PRAKASH SO GANESH ALIAS GANESH PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
KHAJUHA
|
UP-43-004-020-001/307
(DANDA AMAULI)
|
3143004000NRG23080820220158307
|
08/08/2022
|
SEETAVATI
|
3143004WL014518
|
SEETAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220223
|
|
SITAWATI W/O CHHEDILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
KHAJUHA
|
UP-43-004-028-001/10
(GAURA)
|
3143004000NRG23080820220158234
|
08/08/2022
|
RAMSAJEEVAN
|
3143004WL014514
|
RAMSAJEEVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220245
|
|
RAM SAJIVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
KHAJUHA
|
UP-43-004-028-001/107
(GAURA)
|
3143004000NRG23080820220157569
|
08/08/2022
|
KAMTA PRASHAD
|
3143004WL014466
|
KAMTA PRASHAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220248
|
|
KAMATA SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
KHAJUHA
|
UP-43-004-028-001/153
(GAURA)
|
3143004000NRG23080820220157570
|
08/08/2022
|
JAGRANI
|
3143004WL014466
|
JAGRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220234
|
|
JAG RANI WO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
KHAJUHA
|
UP-43-004-028-001/156
(GAURA)
|
3143004000NRG23080820220158235
|
08/08/2022
|
BHOORA
|
3143004WL014514
|
BHOORA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220270
|
|
BHURA SO DIRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
KHAJUHA
|
UP-43-004-028-001/162
(GAURA)
|
3143004000NRG23080820220157571
|
08/08/2022
|
SAVITRI
|
3143004WL014466
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220236
|
|
SAVITRI WO RAMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
KHAJUHA
|
UP-43-004-028-001/171
(GAURA)
|
3143004000NRG23080820220157572
|
08/08/2022
|
BUDDAN
|
3143004WL014466
|
BUDDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220232
|
|
BUDDANS/O BASNS GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
KHAJUHA
|
UP-43-004-028-001/18
(GAURA)
|
3143004000NRG23080820220157573
|
08/08/2022
|
CHHEDDU
|
3143004WL014466
|
CHHEDDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220250
|
|
JAI PRAKASH S/I NANKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
KHAJUHA
|
UP-43-004-028-001/207
(GAURA)
|
3143004000NRG23080820220157574
|
08/08/2022
|
NEELAM DEVI
|
3143004WL014466
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220233
|
|
NEELAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
KHAJUHA
|
UP-43-004-028-001/23
(GAURA)
|
3143004000NRG23080820220158236
|
08/08/2022
|
SUKHIRAM
|
3143004WL014514
|
SUKHIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220238
|
|
SUKHI RAM SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
KHAJUHA
|
UP-43-004-028-001/231
(GAURA)
|
3143004000NRG23080820220158237
|
08/08/2022
|
OMPRAKASH
|
3143004WL014514
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220235
|
|
OM PRAKASH SO CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
20
|
KHAJUHA
|
UP-43-004-028-001/25
(GAURA)
|
3143004000NRG23080820220158238
|
08/08/2022
|
BIHARI
|
3143004WL014514
|
BIHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220271
|
|
BIHAREE SO SHIV RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
KHAJUHA
|
UP-43-004-028-001/30
(GAURA)
|
3143004000NRG23080820220158239
|
08/08/2022
|
BASANT
|
3143004WL014514
|
BASANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220249
|
|
BASANTLAL SO BHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
KHAJUHA
|
UP-43-004-028-001/36
(GAURA)
|
3143004000NRG23080820220157576
|
08/08/2022
|
Santram
|
3143004WL014466
|
Santram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220251
|
|
SANT RAM S/O JAI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
KHAJUHA
|
UP-43-004-028-001/48
(GAURA)
|
3143004000NRG23080820220158245
|
08/08/2022
|
AVDHESH
|
3143004WL014514
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220240
|
|
AVADHESH SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
KHAJUHA
|
UP-43-004-028-001/5
(GAURA)
|
3143004000NRG23080820220157579
|
08/08/2022
|
DYASANKAR
|
3143004WL014466
|
DYASANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220242
|
|
DAYA SHANKAR SO RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
KHAJUHA
|
UP-43-004-028-001/51
(GAURA)
|
3143004000NRG23080820220157580
|
08/08/2022
|
SURESH KUMAR
|
3143004WL014466
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220246
|
|
SURESH KUMAR SO BIHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
KHAJUHA
|
UP-43-004-028-001/60
(GAURA)
|
3143004000NRG23080820220158246
|
08/08/2022
|
MOHANLAL
|
3143004WL014514
|
MOHANLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220237
|
|
MOHAN SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
KHAJUHA
|
UP-43-004-028-001/62
(GAURA)
|
3143004000NRG23080820220158247
|
08/08/2022
|
ASHOK KUMAR
|
3143004WL014514
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220243
|
|
ASHOK KUMAR SO OM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
KHAJUHA
|
UP-43-004-028-001/64
(GAURA)
|
3143004000NRG23080820220157581
|
08/08/2022
|
SHIVBALAK
|
3143004WL014466
|
SHIVBALAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220241
|
|
SHIV BALAK SO MACHALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
KHAJUHA
|
UP-43-004-028-001/82
(GAURA)
|
3143004000NRG23080820220158249
|
08/08/2022
|
MIRKHI
|
3143004WL014514
|
MIRKHI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027220239
|
|
MIRKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
KHAJUHA
|
UP-43-004-028-001/82
(GAURA)
|
3143004000NRG23080820220158248
|
08/08/2022
|
RANI DEVI
|
3143004WL014514
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027220252
|
|
RANI DEVI W/O MIRKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
KHAJUHA
|
UP-43-004-028-001/87
(GAURA)
|
3143004000NRG23080820220158250
|
08/08/2022
|
CHHOTELAL
|
3143004WL014514
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027220247
|
|
CHHOTE LAL SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
KHAJUHA
|
UP-43-004-028-001/9
(GAURA)
|
3143004000NRG23080820220157582
|
08/08/2022
|
BIRENDRA KUMAR
|
3143004WL014466
|
BIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220244
|
|
VEERENDRA KUMAR SO BHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
KHAJUHA
|
UP-43-004-035-001/38
(JONIHA)
|
3143004000NRG23080820220157583
|
08/08/2022
|
MUKESH KUMAR
|
3143004WL014467
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220272
|
|
MUKESH KUMAR SO BANVARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
KHAJUHA
|
UP-43-004-051-001/383
(MISSI)
|
3143004000NRG23080820220158266
|
08/08/2022
|
SHYAM SUNDER
|
3143004WL014516
|
SHYAM SUNDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220259
|
|
SHYAM SUNDAR S.O. JAGMOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
KHAJUHA
|
UP-43-004-051-001/400
(MISSI)
|
3143004000NRG23080820220158267
|
08/08/2022
|
SHIV VISHAL
|
3143004WL014516
|
SHIV VISHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220260
|
|
SHIV VISHAL S.O. SUKH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
KHAJUHA
|
UP-43-004-051-002/217
(MISSI)
|
3143004000NRG23080820220158268
|
08/08/2022
|
PHOOLCHANDRA
|
3143004WL014516
|
PHOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220256
|
|
FOOL CHANDRA S.O. CHEDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
KHAJUHA
|
UP-43-004-051-002/233
(MISSI)
|
3143004000NRG23080820220158269
|
08/08/2022
|
MOHANLAL
|
3143004WL014516
|
MOHANLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220257
|
|
MOHAN LAL S.O. BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
KHAJUHA
|
UP-43-004-051-002/256
(MISSI)
|
3143004000NRG23080820220158270
|
08/08/2022
|
BANSHLAL
|
3143004WL014516
|
BANSHLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220263
|
|
BANSHLAL S O DAYA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
KHAJUHA
|
UP-43-004-051-002/278
(MISSI)
|
3143004000NRG23080820220158271
|
08/08/2022
|
ASLAM
|
3143004WL014516
|
ASLAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220258
|
|
ASHLAM S.O. ALI HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
KHAJUHA
|
UP-43-004-051-002/280
(MISSI)
|
3143004000NRG23080820220158272
|
08/08/2022
|
KRISHNA CHANDRA
|
3143004WL014516
|
KRISHNA CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027220261
|
|
KRISHNA CHANDRA S.O. CHEDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
KHAJUHA
|
UP-43-004-051-002/443
(MISSI)
|
3143004000NRG23080820220158275
|
08/08/2022
|
CHHEDALAL
|
3143004WL014516
|
CHHEDALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220265
|
|
CHEDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
KHAJUHA
|
UP-43-004-051-002/447
(MISSI)
|
3143004000NRG23080820220158276
|
08/08/2022
|
MAINAVATI
|
3143004WL014516
|
MAINAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220262
|
|
MAINAVATI W O SURESHKUMAR VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
KHAJUHA
|
UP-43-004-087-001/106
(HASNAPUR)
|
3143004000NRG23080820220158169
|
08/08/2022
|
MALTI DEVI
|
3143004WL014508
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220269
|
|
MALTI WO SHIV SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
KHAJUHA
|
UP-43-004-087-001/184
(HASNAPUR)
|
3143004000NRG23080820220158170
|
08/08/2022
|
RAKESH SINGH
|
3143004WL014508
|
RAKESH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220224
|
|
RAKESH SINGH S/O RAGHUVEER SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
KHAJUHA
|
UP-43-004-087-001/196
(HASNAPUR)
|
3143004000NRG23080820220158171
|
08/08/2022
|
Shanker
|
3143004WL014508
|
Shanker
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220230
|
|
SHANKAR S/O MANSUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
KHAJUHA
|
UP-43-004-087-001/224
(HASNAPUR)
|
3143004000NRG23080820220158172
|
08/08/2022
|
urmila Devi
|
3143004WL014508
|
urmila Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220225
|
|
URMIAL DEVI W.O. PRATHVI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
KHAJUHA
|
UP-43-004-087-001/229
(HASNAPUR)
|
3143004000NRG23080820220158173
|
08/08/2022
|
JITESH
|
3143004WL014508
|
JITESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220227
|
|
JITESHKUMAR S.O. BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
KHAJUHA
|
UP-43-004-087-001/27
(HASNAPUR)
|
3143004000NRG23080820220158174
|
08/08/2022
|
SHIV GOPAL
|
3143004WL014508
|
SHIV GOPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220229
|
|
SHIV GOPAL S/O JAGDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
KHAJUHA
|
UP-43-004-087-001/6
(HASNAPUR)
|
3143004000NRG23080820220158181
|
08/08/2022
|
PRATHVIPAL
|
3143004WL014508
|
PRATHVIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220226
|
|
PRATHVIPAL S.O. PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
KHAJUHA
|
UP-43-004-087-001/61
(HASNAPUR)
|
3143004000NRG23080820220158182
|
08/08/2022
|
PUSPENDRA
|
3143004WL014508
|
PUSPENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220231
|
|
PUSHPENDRA KUMAR BHARTI
|
IDBI BANK(607095)
|
|
51
|
KHAJUHA
|
UP-43-004-087-001/85
(HASNAPUR)
|
3143004000NRG23080820220158183
|
08/08/2022
|
RAMPATI
|
3143004WL014508
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027220228
|
|
RAM PATI DEVI W.O. VANSH GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144414
|
144414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147396
|
147396
|
|
|
|
|
|
|
|