S.No |
Agency Name |
Job Card No.
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No./Voucher No.
|
Name of Primary Account Holder
|
----
|
Bank Code
|
IFSC code
|
Amount to be credit (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
UTR No.
|
Rejection Reason
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
1
|
लघु सिचाई विभाग
|
UP-69-007-046-004/89
|
3169007000NRG22231220210153960
|
05/09/2022
|
NARESH
|
3169007WL010859
|
NARESH
|
---
|
00045
|
BARB0ORAIYA
|
1020
|
1020
|
Processed
|
12/09/2022
|
4646985961
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
2
|
लघु सिचाई विभाग
|
UP-69-007-046-004/40
|
3169007000NRG22231220210153948
|
05/09/2022
|
mahesh
|
3169007WL010859
|
mahesh
|
---
|
00048
|
BKID0006983
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985962
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
3
|
लघु सिचाई विभाग
|
UP-69-007-046-004/87
|
3169007000NRG22231220210153959
|
05/09/2022
|
harkesh singh
|
3169007WL010859
|
harkesh singh
|
---
|
00078
|
CNRB0004282
|
1224
|
1224
|
Processed
|
12/09/2022
|
4646986015
|
|
harkesh singh
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
4
|
लघु सिचाई विभाग
|
UP-69-007-046-004/271
|
3169007000NRG22231220210153940
|
05/09/2022
|
SIPAHI LAL
|
3169007WL010859
|
SIPAHI LAL
|
---
|
00089
|
CBIN0281187
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985967
|
|
SIPAHI LAL
|
()
|
5
|
लघु सिचाई विभाग
|
UP-69-007-046-004/92
|
3169007000NRG22231220210153963
|
05/09/2022
|
OMENDRA KUMAR
|
3169007WL010859
|
OMENDRA KUMAR
|
---
|
00089
|
CBIN0281187
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985966
|
|
OMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
6
|
लघु सिचाई विभाग
|
UP-69-002-007-004/172
|
3169002000NRG22201220210152143
|
05/09/2022
|
RAMESH CHANDRA
|
3169002WL010751
|
RAMESH CHANDRA
|
---
|
00089
|
CBIN0281496
|
612
|
612
|
Processed
|
12/09/2022
|
4646985963
|
|
RAMESH CHANDRA
|
()
|
7
|
लघु सिचाई विभाग
|
UP-69-002-007-004/172
|
3169002000NRG22151220210148608
|
05/09/2022
|
RAMESH CHANDRA
|
3169002WL010487
|
RAMESH CHANDRA
|
---
|
00089
|
CBIN0281496
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985968
|
|
RAMESH CHANDRA
|
()
|
8
|
लघु सिचाई विभाग
|
UP-69-002-007-004/177
|
3169002000NRG22201220210152144
|
05/09/2022
|
SUMIT NARAYAN
|
3169002WL010751
|
SUMIT NARAYAN
|
---
|
00089
|
CBIN0281496
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985969
|
|
SUMIT NARAYAN
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
9
|
लघु सिचाई विभाग
|
UP-69-002-007-003/11
|
3169002000NRG22201220210152135
|
05/09/2022
|
JAGDISH CHANDRA
|
3169002WL010751
|
JAGDISH CHANDRA
|
---
|
00089
|
CBIN0282541
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985971
|
|
JAGDISH CHANDRA
|
()
|
10
|
लघु सिचाई विभाग
|
UP-69-002-007-003/11
|
3169002000NRG22151220210148602
|
05/09/2022
|
JAGDISH CHANDRA
|
3169002WL010487
|
JAGDISH CHANDRA
|
---
|
00089
|
CBIN0282541
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985972
|
|
JAGDISH CHANDRA
|
()
|
11
|
लघु सिचाई विभाग
|
UP-69-002-007-003/13
|
3169002000NRG22151220210148603
|
05/09/2022
|
SHRI PRAKASH
|
3169002WL010487
|
SHRI PRAKASH
|
---
|
00089
|
CBIN0282541
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985975
|
|
SHRI PRAKASH
|
()
|
12
|
लघु सिचाई विभाग
|
UP-69-002-007-003/3
|
3169002000NRG22201220210152136
|
05/09/2022
|
VISHWANATH
|
3169002WL010751
|
VISHWANATH
|
---
|
00089
|
CBIN0282541
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985976
|
|
VISHWANATH
|
()
|
13
|
लघु सिचाई विभाग
|
UP-69-002-007-003/48
|
3169002000NRG22201220210152137
|
05/09/2022
|
RADHAMOHAN
|
3169002WL010751
|
RADHAMOHAN
|
---
|
00089
|
CBIN0282541
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985977
|
|
RADHAMOHAN
|
()
|
14
|
लघु सिचाई विभाग
|
UP-69-002-007-003/48
|
3169002000NRG22151220210148604
|
05/09/2022
|
RADHAMOHAN
|
3169002WL010487
|
RADHAMOHAN
|
---
|
00089
|
CBIN0282541
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985978
|
|
RADHAMOHAN
|
()
|
15
|
लघु सिचाई विभाग
|
UP-69-002-007-003/9
|
3169002000NRG22151220210148605
|
05/09/2022
|
RAM CHANDRA
|
3169002WL010487
|
RAM CHANDRA
|
---
|
00089
|
CBIN0282541
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985974
|
|
RAM CHANDRA
|
()
|
16
|
लघु सिचाई विभाग
|
UP-69-002-007-003/9
|
3169002000NRG22201220210152139
|
05/09/2022
|
RAM CHANDRA
|
3169002WL010751
|
RAM CHANDRA
|
---
|
00089
|
CBIN0282541
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985973
|
|
RAM CHANDRA
|
()
|
17
|
लघु सिचाई विभाग
|
UP-69-002-007-004/68
|
3169002000NRG22201220210152146
|
05/09/2022
|
HARIRAM
|
3169002WL010751
|
HARIRAM
|
---
|
00089
|
CBIN0282541
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985970
|
|
HARIRAM
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
18
|
लघु सिचाई विभाग
|
UP-69-006-049-002/108
|
3169006000NRG22221220210153661
|
05/09/2022
|
Mr.JAVAHAR LAL
|
3169006WL010843
|
Mr.JAVAHAR LAL
|
---
|
00089
|
CBIN0282844
|
1224
|
1224
|
Processed
|
12/09/2022
|
4646985996
|
|
Mr.JAVAHAR LAL
|
()
|
19
|
लघु सिचाई विभाग
|
UP-69-006-049-002/129
|
3169006000NRG22221220210153664
|
05/09/2022
|
SARVESH KUMAR
|
3169006WL010843
|
SARVESH KUMAR
|
---
|
00089
|
CBIN0282844
|
1224
|
1224
|
Processed
|
12/09/2022
|
4646985980
|
|
SARVESH KUMAR
|
()
|
20
|
लघु सिचाई विभाग
|
UP-69-006-049-002/129
|
3169006000NRG22081220210144626
|
05/09/2022
|
SARVESH KUMAR
|
3169006WL010179
|
SARVESH KUMAR
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4646985979
|
|
SARVESH KUMAR
|
()
|
21
|
लघु सिचाई विभाग
|
UP-69-006-049-002/129
|
3169006000NRG22271220210157787
|
05/09/2022
|
SARVESH KUMAR
|
3169006WL011100
|
SARVESH KUMAR
|
---
|
00089
|
CBIN0282844
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985981
|
|
SARVESH KUMAR
|
()
|
22
|
लघु सिचाई विभाग
|
UP-69-006-049-002/141
|
3169006000NRG22271220210157788
|
05/09/2022
|
Mrs.KELA DEVI
|
3169006WL011100
|
Mrs.KELA DEVI
|
---
|
00089
|
CBIN0282844
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985984
|
|
Mrs.KELA DEVI
|
()
|
23
|
लघु सिचाई विभाग
|
UP-69-006-049-002/141
|
3169006000NRG22221220210153665
|
05/09/2022
|
Mrs.KELA DEVI
|
3169006WL010843
|
Mrs.KELA DEVI
|
---
|
00089
|
CBIN0282844
|
1224
|
1224
|
Processed
|
12/09/2022
|
4646985985
|
|
Mrs.KELA DEVI
|
()
|
24
|
लघु सिचाई विभाग
|
UP-69-006-049-002/141
|
3169006000NRG22081220210144627
|
05/09/2022
|
Mrs.KELA DEVI
|
3169006WL010179
|
Mrs.KELA DEVI
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4646985986
|
|
Mrs.KELA DEVI
|
()
|
25
|
लघु सिचाई विभाग
|
UP-69-006-049-002/207
|
3169006000NRG22081220210144629
|
05/09/2022
|
CHAND SHEKHAR
|
3169006WL010179
|
CHAND SHEKHAR
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4646985990
|
|
CHAND SHEKHAR
|
()
|
26
|
लघु सिचाई विभाग
|
UP-69-006-049-002/207
|
3169006000NRG22221220210153666
|
05/09/2022
|
CHAND SHEKHAR
|
3169006WL010843
|
CHAND SHEKHAR
|
---
|
00089
|
CBIN0282844
|
1224
|
1224
|
Processed
|
12/09/2022
|
4646985994
|
|
CHAND SHEKHAR
|
()
|
27
|
लघु सिचाई विभाग
|
UP-69-006-049-002/209
|
3169006000NRG22081220210144630
|
05/09/2022
|
Mr.RAJ KUMAR
|
3169006WL010179
|
Mr.RAJ KUMAR
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4646985993
|
|
Mr.RAJ KUMAR
|
()
|
28
|
लघु सिचाई विभाग
|
UP-69-006-049-002/209
|
3169006000NRG22271220210157791
|
05/09/2022
|
Mr.RAJ KUMAR
|
3169006WL011100
|
Mr.RAJ KUMAR
|
---
|
00089
|
CBIN0282844
|
816
|
816
|
Processed
|
12/09/2022
|
4646985992
|
|
Mr.RAJ KUMAR
|
()
|
29
|
लघु सिचाई विभाग
|
UP-69-006-049-002/209
|
3169006000NRG22221220210153667
|
05/09/2022
|
Mr.RAJ KUMAR
|
3169006WL010843
|
Mr.RAJ KUMAR
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4646985991
|
|
Mr.RAJ KUMAR
|
()
|
30
|
लघु सिचाई विभाग
|
UP-69-006-049-002/228
|
3169006000NRG22081220210144631
|
05/09/2022
|
RAJKUMAR
|
3169006WL010179
|
RAJKUMAR
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4646986001
|
|
RAJKUMAR
|
()
|
31
|
लघु सिचाई विभाग
|
UP-69-006-049-002/228
|
3169006000NRG22221220210153668
|
05/09/2022
|
RAJKUMAR
|
3169006WL010843
|
RAJKUMAR
|
---
|
00089
|
CBIN0282844
|
1224
|
1224
|
Processed
|
12/09/2022
|
4646986003
|
|
RAJKUMAR
|
()
|
32
|
लघु सिचाई विभाग
|
UP-69-006-049-002/228
|
3169006000NRG22271220210157792
|
05/09/2022
|
RAJKUMAR
|
3169006WL011100
|
RAJKUMAR
|
---
|
00089
|
CBIN0282844
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646986002
|
|
RAJKUMAR
|
()
|
33
|
लघु सिचाई विभाग
|
UP-69-006-049-002/253
|
3169006000NRG22221220210153669
|
05/09/2022
|
KRISHAN KUMAR
|
3169006WL010843
|
KRISHAN KUMAR
|
---
|
00089
|
CBIN0282844
|
1224
|
1224
|
Processed
|
12/09/2022
|
4646985983
|
|
KRISHAN KUMAR
|
()
|
34
|
लघु सिचाई विभाग
|
UP-69-006-049-002/275
|
3169006000NRG22271220210157793
|
05/09/2022
|
Mr.BHAGVAN DEEN
|
3169006WL011100
|
Mr.BHAGVAN DEEN
|
---
|
00089
|
CBIN0282844
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646986005
|
|
Mr.BHAGVAN DEEN
|
()
|
35
|
लघु सिचाई विभाग
|
UP-69-006-049-002/276
|
3169006000NRG22271220210157794
|
05/09/2022
|
Mrs.SANJANA DEVI
|
3169006WL011100
|
Mrs.SANJANA DEVI
|
---
|
00089
|
CBIN0282844
|
612
|
612
|
Processed
|
12/09/2022
|
4646986014
|
|
Mrs.SANJANA DEVI
|
()
|
36
|
लघु सिचाई विभाग
|
UP-69-006-049-002/277
|
3169006000NRG22271220210157795
|
05/09/2022
|
SAURABH KUMAR
|
3169006WL011100
|
SAURABH KUMAR
|
---
|
00089
|
CBIN0282844
|
816
|
816
|
Processed
|
12/09/2022
|
4646986004
|
|
SAURABH KUMAR
|
()
|
37
|
लघु सिचाई विभाग
|
UP-69-006-049-002/97
|
3169006000NRG22081220210144632
|
05/09/2022
|
Mr.MUNESH KUMAR
|
3169006WL010179
|
Mr.MUNESH KUMAR
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4646985988
|
|
Mr.MUNESH KUMAR
|
()
|
38
|
लघु सिचाई विभाग
|
UP-69-006-049-002/97
|
3169006000NRG22221220210153670
|
05/09/2022
|
Mr.MUNESH KUMAR
|
3169006WL010843
|
Mr.MUNESH KUMAR
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4646985987
|
|
Mr.MUNESH KUMAR
|
()
|
39
|
लघु सिचाई विभाग
|
UP-69-006-049-002/97
|
3169006000NRG22271220210157797
|
05/09/2022
|
Mr.MUNESH KUMAR
|
3169006WL011100
|
Mr.MUNESH KUMAR
|
---
|
00089
|
CBIN0282844
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985989
|
|
Mr.MUNESH KUMAR
|
()
|
40
|
लघु सिचाई विभाग
|
UP-69-006-049-003/93
|
3169006000NRG22081220210144633
|
05/09/2022
|
sri krishan
|
3169006WL010179
|
sri krishan
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4646985982
|
|
sri krishan
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
41
|
लघु सिचाई विभाग
|
UP-69-007-046-004/5
|
3169007000NRG22231220210153952
|
05/09/2022
|
RAJENDRA SINGH
|
3169007WL010859
|
RAJENDRA SINGH
|
---
|
00089
|
CBIN0283127
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646986019
|
|
RAJENDRA SINGH
|
()
|
42
|
लघु सिचाई विभाग
|
UP-69-007-046-004/86
|
3169007000NRG22231220210153958
|
05/09/2022
|
ASHARAM
|
3169007WL010859
|
ASHARAM
|
---
|
00089
|
CBIN0283127
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646986016
|
|
ASHARAM
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
43
|
लघु सिचाई विभाग
|
UP-69-007-046-004/17
|
3169007000NRG22231220210153933
|
05/09/2022
|
prahalad singh
|
3169007WL010859
|
prahalad singh
|
---
|
00354
|
PUNB0049400
|
1020
|
1020
|
Processed
|
12/09/2022
|
4646986008
|
|
prahalad singh
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
44
|
लघु सिचाई विभाग
|
UP-69-007-046-004/19
|
3169007000NRG22231220210153934
|
05/09/2022
|
SHIV SINGH
|
3169007WL010859
|
SHIV SINGH
|
---
|
00354
|
PUNB0205800
|
1224
|
1224
|
Processed
|
12/09/2022
|
4646986011
|
|
SHIV SINGH
|
()
|
45
|
लघु सिचाई विभाग
|
UP-69-007-046-004/270
|
3169007000NRG22231220210153939
|
05/09/2022
|
GAJENDRA
|
3169007WL010859
|
GAJENDRA
|
---
|
00354
|
PUNB0205800
|
816
|
816
|
Processed
|
12/09/2022
|
4646985995
|
|
GAJENDRA
|
()
|
46
|
लघु सिचाई विभाग
|
UP-69-007-046-004/274
|
3169007000NRG22231220210153941
|
05/09/2022
|
UDAY PRATAP SINGH
|
3169007WL010859
|
UDAY PRATAP SINGH
|
---
|
00354
|
PUNB0205800
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646986020
|
|
UDAY PRATAP SINGH
|
()
|
47
|
लघु सिचाई विभाग
|
UP-69-007-046-004/31
|
3169007000NRG22231220210153944
|
05/09/2022
|
PANNA LAL
|
3169007WL010859
|
PANNA LAL
|
---
|
00354
|
PUNB0205800
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646986010
|
|
PANNA LAL
|
()
|
48
|
लघु सिचाई विभाग
|
UP-69-007-046-004/39
|
3169007000NRG22231220210153946
|
05/09/2022
|
man mohan
|
3169007WL010859
|
man mohan
|
---
|
00354
|
PUNB0205800
|
816
|
816
|
Processed
|
12/09/2022
|
4646986009
|
|
man mohan
|
()
|
49
|
लघु सिचाई विभाग
|
UP-69-007-046-004/42
|
3169007000NRG22231220210153949
|
05/09/2022
|
sunita devi
|
3169007WL010859
|
sunita devi
|
---
|
00354
|
PUNB0205800
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985998
|
|
sunita devi
|
()
|
50
|
लघु सिचाई विभाग
|
UP-69-007-046-004/48
|
3169007000NRG22231220210153951
|
05/09/2022
|
Shiv Veer Singh
|
3169007WL010859
|
Shiv Veer Singh
|
---
|
00354
|
PUNB0205800
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646986000
|
|
Shiv Veer Singh
|
()
|
51
|
लघु सिचाई विभाग
|
UP-69-007-046-004/7
|
3169007000NRG22231220210153954
|
05/09/2022
|
RANI DEVI
|
3169007WL010859
|
RANI DEVI
|
---
|
00354
|
PUNB0205800
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985997
|
|
RANI DEVI
|
()
|
52
|
लघु सिचाई विभाग
|
UP-69-007-046-004/8
|
3169007000NRG22231220210153955
|
05/09/2022
|
rajendra singh
|
3169007WL010859
|
rajendra singh
|
---
|
00354
|
PUNB0205800
|
1224
|
1224
|
Processed
|
12/09/2022
|
4646986006
|
|
rajendra singh
|
()
|
53
|
लघु सिचाई विभाग
|
UP-69-007-046-004/81
|
3169007000NRG22231220210153956
|
05/09/2022
|
SUNEEL KUMAR
|
3169007WL010859
|
SUNEEL KUMAR
|
---
|
00354
|
PUNB0205800
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646986018
|
|
SUNEEL KUMAR
|
()
|
54
|
लघु सिचाई विभाग
|
UP-69-007-046-004/84
|
3169007000NRG22231220210153957
|
05/09/2022
|
MAHESH CHANDRA
|
3169007WL010859
|
MAHESH CHANDRA
|
---
|
00354
|
PUNB0205800
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646986017
|
|
MAHESH CHANDRA
|
()
|
55
|
लघु सिचाई विभाग
|
UP-69-007-046-004/9
|
3169007000NRG22231220210153961
|
05/09/2022
|
ram babu
|
3169007WL010859
|
ram babu
|
---
|
00354
|
PUNB0205800
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646986007
|
|
ram babu
|
()
|
56
|
लघु सिचाई विभाग
|
UP-69-007-046-004/91
|
3169007000NRG22231220210153962
|
05/09/2022
|
SANJAY SINGH
|
3169007WL010859
|
SANJAY SINGH
|
---
|
00354
|
PUNB0205800
|
1224
|
1224
|
Processed
|
12/09/2022
|
4646986021
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
57
|
लघु सिचाई विभाग
|
UP-69-002-007-003/102
|
3169002000NRG22201220210152134
|
05/09/2022
|
SONI
|
3169002WL010751
|
SONI
|
---
|
00415
|
SBIN0001094
|
612
|
612
|
Processed
|
12/09/2022
|
4646986013
|
|
MRS SON I
|
()
|
58
|
लघु सिचाई विभाग
|
UP-69-002-007-003/102
|
3169002000NRG22151220210148601
|
05/09/2022
|
SONI
|
3169002WL010487
|
SONI
|
---
|
00415
|
SBIN0001094
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646986012
|
|
MRS SON I
|
()
|
59
|
लघु सिचाई विभाग
|
UP-69-002-007-004/138
|
3169002000NRG22201220210152142
|
05/09/2022
|
GAJENDRA SINGH
|
3169002WL010751
|
GAJENDRA SINGH
|
---
|
00415
|
SBIN0001094
|
1428
|
1428
|
Processed
|
12/09/2022
|
4646985999
|
|
MR GAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
72828
|
72828
|
|
|
|
|
|
|