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-69-002-007-004/103
|
3169002000NRG22151220210148606
|
05/09/2022
|
KAMLA DEVI
|
3169002WL010487
|
KAMLA DEVI
|
---
|
00089
|
CBIN0281496
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628787
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
लघु सिचाई विभाग
|
UP-69-002-007-004/103
|
3169002000NRG22201220210152140
|
05/09/2022
|
KAMLA DEVI
|
3169002WL010751
|
KAMLA DEVI
|
---
|
00089
|
CBIN0281496
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628788
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
3
|
लघु सिचाई विभाग
|
UP-69-002-007-001/5
|
3169002000NRG22151220210148599
|
05/09/2022
|
RAJU
|
3169002WL010487
|
RAJU
|
---
|
00089
|
CBIN0282541
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628807
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
4
|
लघु सिचाई विभाग
|
UP-69-002-007-001/5
|
3169002000NRG22201220210152131
|
05/09/2022
|
RAJU
|
3169002WL010751
|
RAJU
|
---
|
00089
|
CBIN0282541
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628808
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
5
|
लघु सिचाई विभाग
|
UP-69-002-007-002/4
|
3169002000NRG22201220210152133
|
05/09/2022
|
PREM SINGH
|
3169002WL010751
|
PREM SINGH
|
---
|
00089
|
CBIN0282541
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628811
|
|
Mr. PREM SINGH SO LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
लघु सिचाई विभाग
|
UP-69-002-007-003/60
|
3169002000NRG22201220210152138
|
05/09/2022
|
DEVI PRASAD
|
3169002WL010751
|
DEVI PRASAD
|
---
|
00089
|
CBIN0282541
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628810
|
|
Mr. DEVI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
7
|
लघु सिचाई विभाग
|
UP-69-002-007-005/8
|
3169002000NRG22201220210152151
|
05/09/2022
|
AUSHAN SINGH
|
3169002WL010751
|
AUSHAN SINGH
|
---
|
00089
|
CBIN0282541
|
816
|
816
|
Processed
|
12/09/2022
|
4650628809
|
|
Mr. AUSHAN SINGH S/O SH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
8
|
लघु सिचाई विभाग
|
UP-69-006-008-004/21
|
3169006000NRG22081220210144621
|
05/09/2022
|
SHRIPAT NARAYAN
|
3169006WL010179
|
SHRIPAT NARAYAN
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4650628813
|
|
Mr. PATI NARAYAN S/O CHANDRA BHAN
|
CENTRAL BANK OF INDIA(607115)
|
9
|
लघु सिचाई विभाग
|
UP-69-006-008-004/284
|
3169006000NRG22081220210144622
|
05/09/2022
|
MAHESH SINGH
|
3169006WL010179
|
MAHESH SINGH
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4650628779
|
|
Mr. MAHESH SINGH S/O SRI PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
लघु सिचाई विभाग
|
UP-69-006-008-004/284
|
3169006000NRG22221220210153659
|
05/09/2022
|
MAHESH SINGH
|
3169006WL010843
|
MAHESH SINGH
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4650628778
|
|
Mr. MAHESH SINGH S/O SRI PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
लघु सिचाई विभाग
|
UP-69-006-008-004/284
|
3169006000NRG22271220210157780
|
05/09/2022
|
MAHESH SINGH
|
3169006WL011100
|
MAHESH SINGH
|
---
|
00089
|
CBIN0282844
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628777
|
|
Mr. MAHESH SINGH S/O SRI PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
लघु सिचाई विभाग
|
UP-69-006-008-004/286
|
3169006000NRG22081220210144623
|
05/09/2022
|
Ramlal
|
3169006WL010179
|
Ramlal
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4650628827
|
|
Mr. RAM LAL S/O TEJA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
लघु सिचाई विभाग
|
UP-69-006-008-004/56
|
3169006000NRG22271220210157781
|
05/09/2022
|
NARENDRA KUMAR
|
3169006WL011100
|
NARENDRA KUMAR
|
---
|
00089
|
CBIN0282844
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628823
|
|
Mr. NARENDRA KUMAR S/O PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
14
|
लघु सिचाई विभाग
|
UP-69-006-049-001/26
|
3169006000NRG22271220210157782
|
05/09/2022
|
puran singh
|
3169006WL011100
|
puran singh
|
---
|
00089
|
CBIN0282844
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628826
|
|
Mr. POORAN SINGH S/O GENDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
15
|
लघु सिचाई विभाग
|
UP-69-006-049-001/30
|
3169006000NRG22271220210157783
|
05/09/2022
|
ram ratan
|
3169006WL011100
|
ram ratan
|
---
|
00089
|
CBIN0282844
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628821
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
16
|
लघु सिचाई विभाग
|
UP-69-006-049-001/30
|
3169006000NRG22221220210153660
|
05/09/2022
|
ram ratan
|
3169006WL010843
|
ram ratan
|
---
|
00089
|
CBIN0282844
|
1224
|
1224
|
Processed
|
12/09/2022
|
4650628820
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
17
|
लघु सिचाई विभाग
|
UP-69-006-049-001/53
|
3169006000NRG22271220210157784
|
05/09/2022
|
MAHIPAT
|
3169006WL011100
|
MAHIPAT
|
---
|
00089
|
CBIN0282844
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628822
|
|
Mr. MAHIPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
लघु सिचाई विभाग
|
UP-69-006-049-002/115
|
3169006000NRG22271220210157785
|
05/09/2022
|
pramod kumar
|
3169006WL011100
|
pramod kumar
|
---
|
00089
|
CBIN0282844
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628816
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
19
|
लघु सिचाई विभाग
|
UP-69-006-049-002/115
|
3169006000NRG22221220210153662
|
05/09/2022
|
pramod kumar
|
3169006WL010843
|
pramod kumar
|
---
|
00089
|
CBIN0282844
|
1224
|
1224
|
Processed
|
12/09/2022
|
4650628815
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
20
|
लघु सिचाई विभाग
|
UP-69-006-049-002/115
|
3169006000NRG22081220210144624
|
05/09/2022
|
pramod kumar
|
3169006WL010179
|
pramod kumar
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4650628814
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
21
|
लघु सिचाई विभाग
|
UP-69-006-049-002/119
|
3169006000NRG22081220210144625
|
05/09/2022
|
ram snkar
|
3169006WL010179
|
ram snkar
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4650628819
|
|
Mr. RAM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
22
|
लघु सिचाई विभाग
|
UP-69-006-049-002/119
|
3169006000NRG22271220210157786
|
05/09/2022
|
ram snkar
|
3169006WL011100
|
ram snkar
|
---
|
00089
|
CBIN0282844
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628817
|
|
Mr. RAM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
23
|
लघु सिचाई विभाग
|
UP-69-006-049-002/119
|
3169006000NRG22221220210153663
|
05/09/2022
|
ram snkar
|
3169006WL010843
|
ram snkar
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4650628818
|
|
Mr. RAM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
24
|
लघु सिचाई विभाग
|
UP-69-006-049-002/142
|
3169006000NRG22081220210144628
|
05/09/2022
|
SHYAM BABU
|
3169006WL010179
|
SHYAM BABU
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4650628824
|
|
Mr. SHYAM BABU S/O PUTTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
25
|
लघु सिचाई विभाग
|
UP-69-006-049-002/143
|
3169006000NRG22271220210157789
|
05/09/2022
|
Manoj kumar
|
3169006WL011100
|
Manoj kumar
|
---
|
00089
|
CBIN0282844
|
1224
|
1224
|
Processed
|
12/09/2022
|
4650628812
|
|
Mr. MANOJ KUMAR S/O RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
26
|
लघु सिचाई विभाग
|
UP-69-006-049-002/194
|
3169006000NRG22271220210157790
|
05/09/2022
|
AKHLESH
|
3169006WL011100
|
AKHLESH
|
---
|
00089
|
CBIN0282844
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628789
|
|
Mr. AKHILESH KUMAR S/O RAM SHANEHI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
लघु सिचाई विभाग
|
UP-69-006-049-002/86
|
3169006000NRG22271220210157796
|
05/09/2022
|
tej singh
|
3169006WL011100
|
tej singh
|
---
|
00089
|
CBIN0282844
|
1224
|
1224
|
Processed
|
12/09/2022
|
4650628825
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
लघु सिचाई विभाग
|
UP-69-006-049-004/255
|
3169006000NRG22081220210144634
|
05/09/2022
|
GEETA DEVI
|
3169006WL010179
|
GEETA DEVI
|
---
|
00089
|
CBIN0282844
|
1020
|
1020
|
Processed
|
12/09/2022
|
4650628773
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
29
|
लघु सिचाई विभाग
|
UP-69-007-046-004/2
|
3169007000NRG22231220210153935
|
05/09/2022
|
NARENDRA SINGH
|
3169007WL010859
|
NARENDRA SINGH
|
---
|
00089
|
CBIN0283127
|
1224
|
1224
|
Processed
|
12/09/2022
|
4650628774
|
|
NARENDRA SINGH SO AHIVRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
लघु सिचाई विभाग
|
UP-69-007-046-004/35
|
3169007000NRG22231220210153945
|
05/09/2022
|
SATYAVEER
|
3169007WL010859
|
SATYAVEER
|
---
|
00089
|
CBIN0283127
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628775
|
|
SATYVEER SINGH SO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
लघु सिचाई विभाग
|
UP-69-007-046-004/45
|
3169007000NRG22231220210153950
|
05/09/2022
|
YOGENDRA SINGH
|
3169007WL010859
|
YOGENDRA SINGH
|
---
|
00089
|
CBIN0283127
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628776
|
|
YOGENDRA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
32
|
लघु सिचाई विभाग
|
UP-69-007-046-004/24
|
3169007000NRG22231220210153936
|
05/09/2022
|
LALLU SINGH
|
3169007WL010859
|
LALLU SINGH
|
---
|
00354
|
PUNB0205800
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628802
|
|
LALLU SINGH SO SOBRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
33
|
लघु सिचाई विभाग
|
UP-69-007-046-004/26
|
3169007000NRG22231220210153937
|
05/09/2022
|
SATYA NARAYAN
|
3169007WL010859
|
SATYA NARAYAN
|
---
|
00354
|
PUNB0205800
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628800
|
|
SATYA NARAIN PAL
|
PUNJAB NATIONAL BANK(508568)
|
34
|
लघु सिचाई विभाग
|
UP-69-007-046-004/27
|
3169007000NRG22231220210153938
|
05/09/2022
|
ram sharan
|
3169007WL010859
|
ram sharan
|
---
|
00354
|
PUNB0205800
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628806
|
|
RAM SHARAN SO RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
35
|
लघु सिचाई विभाग
|
UP-69-007-046-004/28
|
3169007000NRG22231220210153942
|
05/09/2022
|
Sanoj
|
3169007WL010859
|
Sanoj
|
---
|
00354
|
PUNB0205800
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628804
|
|
SANOJ KUMAR S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
36
|
लघु सिचाई विभाग
|
UP-69-007-046-004/30
|
3169007000NRG22231220210153943
|
05/09/2022
|
BHUVNESH
|
3169007WL010859
|
BHUVNESH
|
---
|
00354
|
PUNB0205800
|
1224
|
1224
|
Processed
|
12/09/2022
|
4650628801
|
|
BHUVNESH KUMAR S/O LATE RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
37
|
लघु सिचाई विभाग
|
UP-69-007-046-004/4
|
3169007000NRG22231220210153947
|
05/09/2022
|
GIRJESH KUMAR
|
3169007WL010859
|
GIRJESH KUMAR
|
---
|
00354
|
PUNB0205800
|
1224
|
1224
|
Processed
|
12/09/2022
|
4650628803
|
|
GIRJESH KUMAR S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
38
|
लघु सिचाई विभाग
|
UP-69-007-046-004/6
|
3169007000NRG22231220210153953
|
05/09/2022
|
RAM CHANDRA
|
3169007WL010859
|
RAM CHANDRA
|
---
|
00354
|
PUNB0205800
|
1224
|
1224
|
Processed
|
12/09/2022
|
4650628805
|
|
RAMCHANDRA S/O LATE CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
39
|
लघु सिचाई विभाग
|
UP-69-002-007-001/125
|
3169002000NRG22201220210152129
|
05/09/2022
|
RAJU
|
3169002WL010751
|
RAJU
|
---
|
00415
|
SBIN0001094
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628796
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
40
|
लघु सिचाई विभाग
|
UP-69-002-007-001/125
|
3169002000NRG22151220210148597
|
05/09/2022
|
RAJU
|
3169002WL010487
|
RAJU
|
---
|
00415
|
SBIN0001094
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628797
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
41
|
लघु सिचाई विभाग
|
UP-69-002-007-001/131
|
3169002000NRG22151220210148598
|
05/09/2022
|
DHARM NARAYAN
|
3169002WL010487
|
DHARM NARAYAN
|
---
|
00415
|
SBIN0001094
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628792
|
|
MR DHARAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
42
|
लघु सिचाई विभाग
|
UP-69-002-007-001/131
|
3169002000NRG22201220210152130
|
05/09/2022
|
DHARM NARAYAN
|
3169002WL010751
|
DHARM NARAYAN
|
---
|
00415
|
SBIN0001094
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628793
|
|
MR DHARAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
43
|
लघु सिचाई विभाग
|
UP-69-002-007-001/76
|
3169002000NRG22201220210152132
|
05/09/2022
|
SOBHARAM
|
3169002WL010751
|
SOBHARAM
|
---
|
00415
|
SBIN0001094
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628783
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
44
|
लघु सिचाई विभाग
|
UP-69-002-007-001/76
|
3169002000NRG22151220210148600
|
05/09/2022
|
SOBHARAM
|
3169002WL010487
|
SOBHARAM
|
---
|
00415
|
SBIN0001094
|
1020
|
1020
|
Processed
|
12/09/2022
|
4650628784
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
45
|
लघु सिचाई विभाग
|
UP-69-002-007-004/104
|
3169002000NRG22151220210148607
|
05/09/2022
|
ARVINDRA KUMAR
|
3169002WL010487
|
ARVINDRA KUMAR
|
---
|
00415
|
SBIN0001094
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628785
|
|
Mr. RVIND KUMAR SO PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
46
|
लघु सिचाई विभाग
|
UP-69-002-007-004/104
|
3169002000NRG22201220210152141
|
05/09/2022
|
ARVINDRA KUMAR
|
3169002WL010751
|
ARVINDRA KUMAR
|
---
|
00415
|
SBIN0001094
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628786
|
|
Mr. RVIND KUMAR SO PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
47
|
लघु सिचाई विभाग
|
UP-69-002-007-004/64
|
3169002000NRG22201220210152145
|
05/09/2022
|
SHUSHIL KUMAR
|
3169002WL010751
|
SHUSHIL KUMAR
|
---
|
00415
|
SBIN0001094
|
612
|
612
|
Processed
|
12/09/2022
|
4650628781
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
48
|
लघु सिचाई विभाग
|
UP-69-002-007-004/64
|
3169002000NRG22151220210148609
|
05/09/2022
|
SHUSHIL KUMAR
|
3169002WL010487
|
SHUSHIL KUMAR
|
---
|
00415
|
SBIN0001094
|
816
|
816
|
Processed
|
12/09/2022
|
4650628782
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
49
|
लघु सिचाई विभाग
|
UP-69-002-007-004/69
|
3169002000NRG22151220210148610
|
05/09/2022
|
SURESH SINGH
|
3169002WL010487
|
SURESH SINGH
|
---
|
00415
|
SBIN0001094
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628791
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
50
|
लघु सिचाई विभाग
|
UP-69-002-007-004/69
|
3169002000NRG22201220210152147
|
05/09/2022
|
SURESH SINGH
|
3169002WL010751
|
SURESH SINGH
|
---
|
00415
|
SBIN0001094
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628790
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
51
|
लघु सिचाई विभाग
|
UP-69-002-007-004/71
|
3169002000NRG22201220210152148
|
05/09/2022
|
MUHAR SINGH
|
3169002WL010751
|
MUHAR SINGH
|
---
|
00415
|
SBIN0001094
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628799
|
|
MOHARSINGHSORAGHUVIRSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
52
|
लघु सिचाई विभाग
|
UP-69-002-007-004/71
|
3169002000NRG22151220210148611
|
05/09/2022
|
MUHAR SINGH
|
3169002WL010487
|
MUHAR SINGH
|
---
|
00415
|
SBIN0001094
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628798
|
|
MOHARSINGHSORAGHUVIRSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
53
|
लघु सिचाई विभाग
|
UP-69-002-007-004/72
|
3169002000NRG22201220210152149
|
05/09/2022
|
SANTOSH KUMAR
|
3169002WL010751
|
SANTOSH KUMAR
|
---
|
00415
|
SBIN0001094
|
1020
|
1020
|
Processed
|
12/09/2022
|
4650628780
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
54
|
लघु सिचाई विभाग
|
UP-69-002-007-004/96
|
3169002000NRG22151220210148612
|
05/09/2022
|
SATYAPAL
|
3169002WL010487
|
SATYAPAL
|
---
|
00415
|
SBIN0001094
|
1224
|
1224
|
Processed
|
12/09/2022
|
4650628794
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
55
|
लघु सिचाई विभाग
|
UP-69-002-007-004/96
|
3169002000NRG22201220210152150
|
05/09/2022
|
SATYAPAL
|
3169002WL010751
|
SATYAPAL
|
---
|
00415
|
SBIN0001094
|
1428
|
1428
|
Processed
|
12/09/2022
|
4650628795
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
70176
|
70176
|
|
|
|
|
|
|