|
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
|
CHARTHAWAL
|
UP-14-005-046-001/449
(Rohana Kala)
|
3114005000NRG24110320240157335
|
11/03/2024
|
Danish
|
3114005WL016771
|
Danish
|
00045
|
BARB0BAMANH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122528111
|
|
DANISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHARTHAWAL
|
UP-14-005-004-002/270
(Kacholi)
|
3114005000NRG24110320240157346
|
11/03/2024
|
Aaysha
|
3114005WL016773
|
Aaysha
|
00045
|
BARB0MUZNAG
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122528068
|
|
AAYASHA W O AHSAN
|
BANK OF BARODA(606985)
|
|
3
|
CHARTHAWAL
|
UP-14-005-004-002/91
(Kacholi)
|
3114005000NRG24110320240157348
|
11/03/2024
|
SHAHAJAD
|
3114005WL016773
|
SHAHAJAD
|
00045
|
BARB0MUZNAG
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122528069
|
|
SHAHAJAD SO NASEERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
CHARTHAWAL
|
UP-14-005-004-002/268
(Kacholi)
|
3114005000NRG24110320240157345
|
11/03/2024
|
DINESH KUMAR
|
3114005WL016773
|
DINESH KUMAR
|
00048
|
BKID0007651
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122528114
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
CHARTHAWAL
|
UP-14-005-045-001/391
(Roniharji Pur)
|
3114005000NRG24110320240157685
|
11/03/2024
|
Veer Singh
|
3114005WL016809
|
Veer Singh
|
00078
|
CNRB0019498
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122528109
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
CHARTHAWAL
|
UP-14-005-048-001/642
(Luhari)
|
3114005000NRG24110320240157339
|
11/03/2024
|
Nitesh Kumar
|
3114005WL016772
|
Nitesh Kumar
|
00089
|
CBIN0280266
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122528090
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHARTHAWAL
|
UP-14-005-052-002/121
(Sad Nagla)
|
3114005000NRG24110320240157518
|
11/03/2024
|
vikas kumar
|
3114005WL016789
|
vikas kumar
|
00089
|
CBIN0280266
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122528119
|
|
VIKASH KUMAR S/O SHYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
CHARTHAWAL
|
UP-14-005-046-001/119
(Rohana Kala)
|
3114005000NRG24110320240157349
|
11/03/2024
|
FAREED
|
3114005WL016773
|
FAREED
|
00176
|
IDIB000B549
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122528095
|
|
Mr. Fareed Ahamad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
CHARTHAWAL
|
UP-14-005-035-001/12
(Biralsi)
|
3114005000NRG24110320240157445
|
11/03/2024
|
Palla
|
3114005WL016784
|
Palla
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122528073
|
|
PALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHARTHAWAL
|
UP-14-005-035-001/46
(Biralsi)
|
3114005000NRG24110320240157446
|
11/03/2024
|
MOHAR SINGH
|
3114005WL016784
|
MOHAR SINGH
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122528072
|
|
MOHAR SINGH S/O HARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARTHAWAL
|
UP-14-005-035-001/6
(Biralsi)
|
3114005000NRG24110320240157447
|
11/03/2024
|
SHREE PAL
|
3114005WL016784
|
SHREE PAL
|
00354
|
PUNB0115800
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122528070
|
|
SHREE PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHARTHAWAL
|
UP-14-005-045-001/248
(Roniharji Pur)
|
3114005000NRG24110320240157683
|
11/03/2024
|
komal devi
|
3114005WL016809
|
komal devi
|
00354
|
PUNB0115800
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122528075
|
|
KOMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHARTHAWAL
|
UP-14-005-045-001/390
(Roniharji Pur)
|
3114005000NRG24110320240157684
|
11/03/2024
|
Pramoda
|
3114005WL016809
|
Pramoda
|
00354
|
PUNB0115800
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122528074
|
|
PRAMODA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHARTHAWAL
|
UP-14-005-045-001/401
(Roniharji Pur)
|
3114005000NRG24110320240157686
|
11/03/2024
|
Mangeram
|
3114005WL016809
|
Mangeram
|
00354
|
PUNB0115800
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122528071
|
|
MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
15
|
CHARTHAWAL
|
UP-14-005-004-002/256
(Kacholi)
|
3114005000NRG24110320240157342
|
11/03/2024
|
SANJAY
|
3114005WL016773
|
SANJAY
|
00354
|
PUNB0135600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122528098
|
|
SANJAY KUMAR S/O BALWANT
|
BANK OF INDIA(508505)
|
|
16
|
CHARTHAWAL
|
UP-14-005-004-002/261
(Kacholi)
|
3114005000NRG24110320240157343
|
11/03/2024
|
HARUN
|
3114005WL016773
|
HARUN
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122528096
|
|
HARUN
|
BANK OF BARODA(606985)
|
|
17
|
CHARTHAWAL
|
UP-14-005-004-002/82
(Kacholi)
|
3114005000NRG24110320240157347
|
11/03/2024
|
OMVEER
|
3114005WL016773
|
OMVEER
|
00354
|
PUNB0135600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122528076
|
|
OMVEER S/O MANFHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHARTHAWAL
|
UP-14-005-023-001/25
(Dehchand)
|
3114005000NRG24110320240157608
|
11/03/2024
|
HARPAL SINGH
|
3114005WL016799
|
HARPAL SINGH
|
00354
|
PUNB0135600
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3122528083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHARTHAWAL
|
UP-14-005-031-001/215
(Badhai Kurd)
|
3114005000NRG24110320240157330
|
11/03/2024
|
BOBI
|
3114005WL016771
|
BOBI
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122528100
|
|
BOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHARTHAWAL
|
UP-14-005-031-001/216
(Badhai Kurd)
|
3114005000NRG24110320240157331
|
11/03/2024
|
SATVIRI
|
3114005WL016771
|
SATVIRI
|
00354
|
PUNB0135600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122528079
|
|
SATVIRI W/O KULDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHARTHAWAL
|
UP-14-005-031-001/282
(Badhai Kurd)
|
3114005000NRG24110320240157604
|
11/03/2024
|
RAM KUMAR
|
3114005WL016798
|
RAM KUMAR
|
00354
|
PUNB0135600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122528080
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHARTHAWAL
|
UP-14-005-031-001/342
(Badhai Kurd)
|
3114005000NRG24110320240157605
|
11/03/2024
|
Rekha devi
|
3114005WL016798
|
Rekha devi
|
00354
|
PUNB0135600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122528097
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARTHAWAL
|
UP-14-005-031-001/364
(Badhai Kurd)
|
3114005000NRG24110320240157606
|
11/03/2024
|
Bablu Singh
|
3114005WL016798
|
Bablu Singh
|
00354
|
PUNB0135600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122528078
|
|
BABLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHARTHAWAL
|
UP-14-005-031-001/365
(Badhai Kurd)
|
3114005000NRG24110320240157607
|
11/03/2024
|
Harendra Kumar
|
3114005WL016798
|
Harendra Kumar
|
00354
|
PUNB0135600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122528091
|
|
Mr. HARENDRA KUMAR
|
INDIAN BANK(607105)
|
|
25
|
CHARTHAWAL
|
UP-14-005-031-001/95
(Badhai Kurd)
|
3114005000NRG24110320240157332
|
11/03/2024
|
MAYA
|
3114005WL016771
|
MAYA
|
00354
|
PUNB0135600
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3122528077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHARTHAWAL
|
UP-14-005-053-001/302
(Sedpur Kala)
|
3114005000NRG24110320240157612
|
11/03/2024
|
Kanti
|
3114005WL016799
|
Kanti
|
00354
|
PUNB0135600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122528094
|
|
KANTI WO JAYPAL SINGH AND MONIKA DO JAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
27
|
CHARTHAWAL
|
UP-14-005-019-001/219
(Dadhedu Kala)
|
3114005000NRG24110320240157336
|
11/03/2024
|
KULDEEP
|
3114005WL016772
|
KULDEEP
|
00354
|
PUNB0137600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122528104
|
|
KULDEEP KUMAR S/OCHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHARTHAWAL
|
UP-14-005-019-001/246
(Dadhedu Kala)
|
3114005000NRG24110320240157516
|
11/03/2024
|
ATAR SINGH
|
3114005WL016789
|
ATAR SINGH
|
00354
|
PUNB0137600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122528081
|
|
ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHARTHAWAL
|
UP-14-005-019-001/87
(Dadhedu Kala)
|
3114005000NRG24110320240157517
|
11/03/2024
|
BANSI
|
3114005WL016789
|
BANSI
|
00354
|
PUNB0137600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122528089
|
|
BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHARTHAWAL
|
UP-14-005-048-001/124
(Luhari)
|
3114005000NRG24110320240157337
|
11/03/2024
|
BABLI
|
3114005WL016772
|
BABLI
|
00354
|
PUNB0137600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122528102
|
|
BABLI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHARTHAWAL
|
UP-14-005-048-001/134
(Luhari)
|
3114005000NRG24110320240157338
|
11/03/2024
|
VINOD
|
3114005WL016772
|
VINOD
|
00354
|
PUNB0137600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122528086
|
|
VINOD KUMAR S/O MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHARTHAWAL
|
UP-14-005-054-001/169
(Haibatpur)
|
3114005000NRG24110320240157341
|
11/03/2024
|
Monu Kumar
|
3114005WL016772
|
Monu Kumar
|
00354
|
PUNB0137600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122528103
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
33
|
CHARTHAWAL
|
UP-14-005-046-001/416
(Rohana Kala)
|
3114005000NRG24110320240157334
|
11/03/2024
|
sunil
|
3114005WL016771
|
sunil
|
00354
|
PUNB0149000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122528106
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
34
|
CHARTHAWAL
|
UP-14-005-013-001/623
(Charthawal Dehat)
|
3114005000NRG24110320240157615
|
11/03/2024
|
ISLAMAN
|
3114005WL016800
|
ISLAMAN
|
00354
|
PUNB0186410
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122528087
|
|
ISLAMAN WO IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHARTHAWAL
|
UP-14-005-052-002/156
(Sad Nagla)
|
3114005000NRG24110320240157520
|
11/03/2024
|
Amrish Kumar
|
3114005WL016789
|
Amrish Kumar
|
00354
|
PUNB0186410
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122528105
|
|
AMIRSH KUMAR SO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
36
|
CHARTHAWAL
|
UP-14-005-013-001/622
(Charthawal Dehat)
|
3114005000NRG24110320240157614
|
11/03/2024
|
SANJIDA
|
3114005WL016800
|
SANJIDA
|
00354
|
PUNB0485600
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122528110
|
|
SANJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHARTHAWAL
|
UP-14-005-013-001/639
(Charthawal Dehat)
|
3114005000NRG24110320240157616
|
11/03/2024
|
mauo khalid
|
3114005WL016800
|
mauo khalid
|
00354
|
PUNB0485600
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122528101
|
|
MOHD KHALID
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHARTHAWAL
|
UP-14-005-024-001/108
(Nagla Rai)
|
3114005000NRG24110320240157842
|
11/03/2024
|
LOKESH
|
3114005WL016817
|
LOKESH
|
00354
|
PUNB0485600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122528108
|
|
LOKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
CHARTHAWAL
|
UP-14-005-024-001/62
(Nagla Rai)
|
3114005000NRG24110320240157843
|
11/03/2024
|
MUNESH KUMAR
|
3114005WL016817
|
MUNESH KUMAR
|
00354
|
PUNB0485600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122528107
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHARTHAWAL
|
UP-14-005-048-001/675
(Luhari)
|
3114005000NRG24110320240157340
|
11/03/2024
|
Akash Saini
|
3114005WL016772
|
Akash Saini
|
00354
|
PUNB0485600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122528116
|
|
AKASH SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHARTHAWAL
|
UP-14-005-052-002/137
(Sad Nagla)
|
3114005000NRG24110320240157519
|
11/03/2024
|
Prabha
|
3114005WL016789
|
Prabha
|
00354
|
PUNB0485600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122528113
|
|
PRABHA WO PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
42
|
CHARTHAWAL
|
UP-14-005-004-002/266
(Kacholi)
|
3114005000NRG24110320240157344
|
11/03/2024
|
RIHANA
|
3114005WL016773
|
RIHANA
|
00354
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122528115
|
|
RIHANA
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
CHARTHAWAL
|
UP-14-005-023-001/76
(Dehchand)
|
3114005000NRG24110320240157611
|
11/03/2024
|
komal devi
|
3114005WL016799
|
komal devi
|
00385
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122528112
|
|
KOMAL DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
44
|
CHARTHAWAL
|
UP-14-005-046-001/118
(Rohana Kala)
|
3114005000NRG24110320240157333
|
11/03/2024
|
SHAHEED
|
3114005WL016771
|
SHAHEED
|
00415
|
SBIN0002461
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122528084
|
|
MR SAEED
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHARTHAWAL
|
UP-14-005-046-001/308
(Rohana Kala)
|
3114005000NRG24110320240157350
|
11/03/2024
|
VASEEM
|
3114005WL016773
|
VASEEM
|
00415
|
SBIN0002461
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122528099
|
|
WASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
46
|
CHARTHAWAL
|
UP-14-005-023-001/25
(Dehchand)
|
3114005000NRG24110320240157609
|
11/03/2024
|
RAJPAL SINGH
|
3114005WL016799
|
RAJPAL SINGH
|
00415
|
SBIN0003638
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122528082
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHARTHAWAL
|
UP-14-005-023-001/76
(Dehchand)
|
3114005000NRG24110320240157610
|
11/03/2024
|
LALIT KUMAR
|
3114005WL016799
|
LALIT KUMAR
|
00415
|
SBIN0003638
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122528085
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
48
|
CHARTHAWAL
|
UP-14-005-007-002/231
(Kanhaheri)
|
3114005000NRG24110320240157442
|
11/03/2024
|
Sudesh
|
3114005WL016784
|
Sudesh
|
00415
|
SBIN0011556
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122528092
|
|
SUDESH
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
CHARTHAWAL
|
UP-14-005-013-001/620
(Charthawal Dehat)
|
3114005000NRG24110320240157613
|
11/03/2024
|
NASAREEN
|
3114005WL016800
|
NASAREEN
|
00415
|
SBIN0011556
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122528088
|
|
MRS NASRIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHARTHAWAL
|
UP-14-005-052-002/157
(Sad Nagla)
|
3114005000NRG24110320240157521
|
11/03/2024
|
Jatin Kumar
|
3114005WL016789
|
Jatin Kumar
|
00415
|
SBIN0011556
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122528093
|
|
MR JITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
51
|
CHARTHAWAL
|
UP-14-005-007-002/244
(Kanhaheri)
|
3114005000NRG24110320240157443
|
11/03/2024
|
Sumit Goswami
|
3114005WL016784
|
Sumit Goswami
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122528117
|
|
SUMIT GOSWAMI
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
CHARTHAWAL
|
UP-14-005-007-002/245
(Kanhaheri)
|
3114005000NRG24110320240157444
|
11/03/2024
|
Rajendra
|
3114005WL016784
|
Rajendra
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122528118
|
|
RAJNDRA S/O MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|