|
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
|
BIDHUNA
|
UP-69-002-065-004/101
(RURU KHURD)
|
3169002000NRG24120620230029132
|
12/06/2023
|
INDRAPAL
|
3169002WL002580
|
INDRAPAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651046
|
|
INDRA PAL SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-065-004/101
(RURU KHURD)
|
3169002000NRG24120620230029133
|
12/06/2023
|
RAMA KANTI
|
3169002WL002580
|
RAMA KANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651043
|
|
RAMA KANTI W/O INDRA PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIDHUNA
|
UP-69-002-065-004/102
(RURU KHURD)
|
3169002000NRG24120620230029134
|
12/06/2023
|
HRIDAYRAM
|
3169002WL002580
|
HRIDAYRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651060
|
|
Mr. HRDAYRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-065-004/102
(RURU KHURD)
|
3169002000NRG24120620230029135
|
12/06/2023
|
KAMLA DEVI
|
3169002WL002580
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651065
|
|
KAMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-065-004/105
(RURU KHURD)
|
3169002000NRG24120620230029136
|
12/06/2023
|
VISHANU KANTI
|
3169002WL002580
|
VISHANU KANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651074
|
|
VISHANU KANTI WO ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIDHUNA
|
UP-69-002-065-004/135
(RURU KHURD)
|
3169002000NRG24120620230029137
|
12/06/2023
|
SUDAMA
|
3169002WL002580
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651056
|
|
SUDAMA SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIDHUNA
|
UP-69-002-065-004/254
(RURU KHURD)
|
3169002000NRG24120620230029138
|
12/06/2023
|
BALVEER
|
3169002WL002580
|
BALVEER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651048
|
|
WALVEER S/O JHABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIDHUNA
|
UP-69-002-065-004/254
(RURU KHURD)
|
3169002000NRG24120620230029139
|
12/06/2023
|
RAJRANI
|
3169002WL002580
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651040
|
|
RAJ RANI W/O BALVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-065-004/265
(RURU KHURD)
|
3169002000NRG24120620230029141
|
12/06/2023
|
KUSHUMA DEVI
|
3169002WL002580
|
KUSHUMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651038
|
|
KUSHAMA DEVI W/O RAJENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BIDHUNA
|
UP-69-002-065-004/265
(RURU KHURD)
|
3169002000NRG24120620230029140
|
12/06/2023
|
RAJENDRA SINGH
|
3169002WL002580
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651037
|
|
RAJENDRA SINGH S/O NATHURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BIDHUNA
|
UP-69-002-065-004/699
(RURU KHURD)
|
3169002000NRG24120620230029142
|
12/06/2023
|
ASHA DEVI
|
3169002WL002580
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651039
|
|
ASHA DEVI W/O DEEP SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BIDHUNA
|
UP-69-002-065-004/714
(RURU KHURD)
|
3169002000NRG24120620230029143
|
12/06/2023
|
ARATI
|
3169002WL002580
|
ARATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651062
|
|
ARTI WO RAJPUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BIDHUNA
|
UP-69-002-065-004/720
(RURU KHURD)
|
3169002000NRG24120620230029144
|
12/06/2023
|
SHAKUNTALA
|
3169002WL002580
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651035
|
|
SHAKUNTLA DEVI W/O SHASHIVEND SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-065-004/721
(RURU KHURD)
|
3169002000NRG24120620230029146
|
12/06/2023
|
MANJU DEVI
|
3169002WL002580
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651042
|
|
MANJU DEVI W/O RAMNARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BIDHUNA
|
UP-69-002-065-004/721
(RURU KHURD)
|
3169002000NRG24120620230029145
|
12/06/2023
|
RAM NARAYAN
|
3169002WL002580
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651077
|
|
RAMNARAYAN W/O RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BIDHUNA
|
UP-69-002-065-004/722
(RURU KHURD)
|
3169002000NRG24120620230029147
|
12/06/2023
|
GHASIRAM
|
3169002WL002580
|
GHASIRAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651068
|
|
GHASIRAM S/O KHAYALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BIDHUNA
|
UP-69-002-065-004/723
(RURU KHURD)
|
3169002000NRG24120620230029148
|
12/06/2023
|
RAJENDRA SINGH
|
3169002WL002580
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651067
|
|
RAJENDRASINGH S/O GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BIDHUNA
|
UP-69-002-065-004/724
(RURU KHURD)
|
3169002000NRG24120620230029149
|
12/06/2023
|
VARMAVATI
|
3169002WL002580
|
VARMAVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651066
|
|
YVARMAVATI W/O JHABBU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BIDHUNA
|
UP-69-002-065-004/726
(RURU KHURD)
|
3169002000NRG24120620230029150
|
12/06/2023
|
SUMAN DEVI
|
3169002WL002580
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651082
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BIDHUNA
|
UP-69-002-065-004/728
(RURU KHURD)
|
3169002000NRG24120620230029152
|
12/06/2023
|
REKHA KUMARI
|
3169002WL002580
|
REKHA KUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651076
|
|
REKHAKUMARI W/O ANURUDHASINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-065-004/730
(RURU KHURD)
|
3169002000NRG24120620230029154
|
12/06/2023
|
CHUNNI DEVI
|
3169002WL002580
|
CHUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651069
|
|
CHUNNI DEVI WO VIRENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BIDHUNA
|
UP-69-002-065-004/730
(RURU KHURD)
|
3169002000NRG24120620230029153
|
12/06/2023
|
GARIMA DEVI
|
3169002WL002580
|
GARIMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651071
|
|
GARIMA DEVI WO UMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BIDHUNA
|
UP-69-002-065-004/742
(RURU KHURD)
|
3169002000NRG24120620230029155
|
12/06/2023
|
RESHMA DEVI
|
3169002WL002580
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651079
|
|
RESHMADEVI W/O RAMTIRATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BIDHUNA
|
UP-69-002-065-004/743
(RURU KHURD)
|
3169002000NRG24120620230029157
|
12/06/2023
|
PUSHPA DEVI
|
3169002WL002580
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651070
|
|
PUSHAPA DEVI WO SUERSH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BIDHUNA
|
UP-69-002-065-004/743
(RURU KHURD)
|
3169002000NRG24120620230029156
|
12/06/2023
|
SURESH CHANDRA
|
3169002WL002580
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651063
|
|
SURESHCHANDRA S/O MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-065-004/747
(RURU KHURD)
|
3169002000NRG24120620230029158
|
12/06/2023
|
SHRI DEVI
|
3169002WL002580
|
SHRI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651072
|
|
SHRI DEVI WO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BIDHUNA
|
UP-69-002-065-004/760
(RURU KHURD)
|
3169002000NRG24120620230029159
|
12/06/2023
|
SUNITA DEVI
|
3169002WL002580
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651073
|
|
SUNITADEVI WO SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BIDHUNA
|
UP-69-002-065-004/799
(RURU KHURD)
|
3169002000NRG24120620230029161
|
12/06/2023
|
NEMA DEVI
|
3169002WL002580
|
NEMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651075
|
|
NEMA DEVI WO SANJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-065-004/799
(RURU KHURD)
|
3169002000NRG24120620230029160
|
12/06/2023
|
SANJIV KUMAR
|
3169002WL002580
|
SANJIV KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563651083
|
|
SANJEEV KUMAR SO RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BIDHUNA
|
UP-69-002-065-004/81
(RURU KHURD)
|
3169002000NRG24120620230029163
|
12/06/2023
|
BHAGYA SHEELA
|
3169002WL002580
|
BHAGYA SHEELA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651050
|
|
BHAGYA SHILA W/O SHIV PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BIDHUNA
|
UP-69-002-065-004/81
(RURU KHURD)
|
3169002000NRG24120620230029162
|
12/06/2023
|
SHIV PAL
|
3169002WL002580
|
SHIV PAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651049
|
|
SHIV PAL SO DEEN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BIDHUNA
|
UP-69-002-065-004/894
(RURU KHURD)
|
3169002000NRG24120620230029165
|
12/06/2023
|
SASIVENDRA KUMAR
|
3169002WL002580
|
SASIVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651052
|
|
SASIVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BIDHUNA
|
UP-69-002-065-006/484
(RURU KHURD)
|
3169002000NRG24120620230029166
|
12/06/2023
|
RAJ KUMAR
|
3169002WL002580
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651054
|
|
RAJKUAMR SO HAR GOVIND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIDHUNA
|
UP-69-002-065-006/673
(RURU KHURD)
|
3169002000NRG24120620230029167
|
12/06/2023
|
KULDEEP KUMAR
|
3169002WL002580
|
KULDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651061
|
|
KULDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BIDHUNA
|
UP-69-002-065-006/674
(RURU KHURD)
|
3169002000NRG24120620230029168
|
12/06/2023
|
RAJESH KUMAR
|
3169002WL002580
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651057
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BIDHUNA
|
UP-69-002-065-006/689
(RURU KHURD)
|
3169002000NRG24120620230029170
|
12/06/2023
|
MAYA DEVI
|
3169002WL002580
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651081
|
|
MAYA DEVI WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BIDHUNA
|
UP-69-002-065-006/689
(RURU KHURD)
|
3169002000NRG24120620230029169
|
12/06/2023
|
SHIV KUMAR
|
3169002WL002580
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651053
|
|
SHIV KUMAR S/O JAGANNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BIDHUNA
|
UP-69-002-065-006/697
(RURU KHURD)
|
3169002000NRG24120620230029171
|
12/06/2023
|
AWADESH
|
3169002WL002580
|
AWADESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651055
|
|
AVDESH KUMAR S/O BRAJLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BIDHUNA
|
UP-69-002-065-006/697
(RURU KHURD)
|
3169002000NRG24120620230029172
|
12/06/2023
|
GUDDI DEVI
|
3169002WL002580
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651080
|
|
GUDDI DEVI W/O AVDHESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BIDHUNA
|
UP-69-002-065-010/173-A
(RURU KHURD)
|
3169002000NRG24120620230029173
|
12/06/2023
|
ARVINDRA KUMAR
|
3169002WL002580
|
ARVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651047
|
|
ARVIND KUMAR S/O SURAJ PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BIDHUNA
|
UP-69-002-065-010/178
(RURU KHURD)
|
3169002000NRG24120620230029174
|
12/06/2023
|
SUSHIL
|
3169002WL002580
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651051
|
|
SUSHIL KUMAR SO NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BIDHUNA
|
UP-69-002-065-010/233
(RURU KHURD)
|
3169002000NRG24120620230029175
|
12/06/2023
|
KAMLESH KUMAR
|
3169002WL002580
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651059
|
|
KAMLESH KUMAR SO ANOKHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BIDHUNA
|
UP-69-002-065-010/233
(RURU KHURD)
|
3169002000NRG24120620230029176
|
12/06/2023
|
RAM PYARI
|
3169002WL002580
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651078
|
|
RAMPYARI W/O KAMLESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BIDHUNA
|
UP-69-002-065-010/41
(RURU KHURD)
|
3169002000NRG24120620230029177
|
12/06/2023
|
RAM VILASH
|
3169002WL002580
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651041
|
|
RAM VILAS SO NATHURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BIDHUNA
|
UP-69-002-065-010/493
(RURU KHURD)
|
3169002000NRG24120620230029179
|
12/06/2023
|
DEEP KUMAR
|
3169002WL002580
|
DEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651045
|
|
DEEP KUMAR S/O JUGGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIDHUNA
|
UP-69-002-065-010/61
(RURU KHURD)
|
3169002000NRG24120620230029180
|
12/06/2023
|
SHISHU PAL
|
3169002WL002580
|
SHISHU PAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651044
|
|
SHISHU PAL SO NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BIDHUNA
|
UP-69-002-065-010/710
(RURU KHURD)
|
3169002000NRG24120620230029181
|
12/06/2023
|
SARASWATI DEVI
|
3169002WL002580
|
SARASWATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651058
|
|
SARASWATI DEVI W/O JUGGILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124200
|
124200
|
|
|
|
|
|
|
|
|
48
|
BIDHUNA
|
UP-69-002-065-004/892
(RURU KHURD)
|
3169002000NRG24120620230029164
|
12/06/2023
|
SUSHMA
|
3169002WL002580
|
SUSHMA
|
00354
|
PUNB0733400
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651064
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
49
|
BIDHUNA
|
UP-69-002-065-010/450
(RURU KHURD)
|
3169002000NRG24120620230029178
|
12/06/2023
|
DINESH KUMAR
|
3169002WL002580
|
DINESH KUMAR
|
00415
|
SBIN0001094
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563651036
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129260
|
129260
|
|
|
|
|
|
|
|