|
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
|
BALOTARA
|
RJ-271700100302134500/5539578
(खटटू )
|
2717001003NRG24030320242290233
|
04/03/2024
|
Khemi
|
2717001003WL121386
|
Khemi
|
00354
|
PUNB0017410
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853550
|
|
KHEMI DEVI WO RAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5539578
(खटटू )
|
2717001003NRG24030320242290234
|
04/03/2024
|
RAU RAM
|
2717001003WL121386
|
RAU RAM
|
00354
|
PUNB0017410
|
3081
|
3081
|
Processed
|
19/04/2024
|
|
3120853562
|
|
RAU RAM SO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700100302134500/5539654
(खटटू )
|
2717001003NRG24030320242290236
|
04/03/2024
|
sukha
|
2717001003WL121386
|
sukha
|
00354
|
PUNB0017410
|
3068
|
3068
|
Processed
|
19/04/2024
|
|
3120853540
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700100302134500/5539850
(खटटू )
|
2717001003NRG24030320242290240
|
04/03/2024
|
teejo
|
2717001003WL121386
|
teejo
|
00354
|
PUNB0017410
|
3068
|
3068
|
Processed
|
19/04/2024
|
|
3120853575
|
|
TIJO DEVI WO REKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALOTARA
|
RJ-271700100302134500/5540024
(खटटू )
|
2717001003NRG24030320242290241
|
04/03/2024
|
babu
|
2717001003WL121386
|
babu
|
00354
|
PUNB0017410
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3120853578
|
|
BABUDEVI WO GODHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700100302134500/5540179
(खटटू )
|
2717001003NRG24030320242290244
|
04/03/2024
|
khetu
|
2717001003WL121386
|
khetu
|
00354
|
PUNB0017410
|
3055
|
3055
|
Processed
|
19/04/2024
|
|
3120853573
|
|
KHETU DEVI WO DALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700100302134500/5540224
(खटटू )
|
2717001003NRG24030320242290245
|
04/03/2024
|
dami
|
2717001003WL121386
|
dami
|
00354
|
PUNB0017410
|
3055
|
3055
|
Processed
|
19/04/2024
|
|
3120853547
|
|
MR DAMMI DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700100302134500/5540980
(खटटू )
|
2717001003NRG24030320242290255
|
04/03/2024
|
SHANTA KANWR
|
2717001003WL121386
|
SHANTA KANWR
|
00354
|
PUNB0017410
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853557
|
|
SHANTI KANVAR WO HINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700100302134500/5580881
(खटटू )
|
2717001003NRG24030320242290258
|
04/03/2024
|
leela
|
2717001003WL121386
|
leela
|
00354
|
PUNB0017410
|
3055
|
3055
|
Processed
|
19/04/2024
|
|
3120853571
|
|
LEELADEVI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700100302134500/5587888
(खटटू )
|
2717001003NRG24030320242290267
|
04/03/2024
|
Khaman Singh
|
2717001003WL121386
|
Khaman Singh
|
00354
|
PUNB0017410
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853577
|
|
KHAMAN SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30484
|
30484
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700100302134500/5539369
(खटटू )
|
2717001003NRG24030320242290230
|
04/03/2024
|
BHANWARA RAM
|
2717001003WL121386
|
BHANWARA RAM
|
00354
|
PUNB0774100
|
3068
|
3068
|
Processed
|
19/04/2024
|
|
3120853586
|
|
BHANWARA RAM
|
AXIS BANK(607153)
|
|
12
|
BALOTARA
|
RJ-271700100302134500/5587774
(खटटू )
|
2717001003NRG24030320242290263
|
04/03/2024
|
BABARI
|
2717001003WL121386
|
BABARI
|
00354
|
PUNB0774100
|
3081
|
3081
|
Processed
|
19/04/2024
|
|
3120853585
|
|
BABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6149
|
6149
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700100302134500/1013
(खटटू )
|
2717001003NRG24030320242290217
|
04/03/2024
|
Amru
|
2717001003WL121386
|
Amru
|
00354
|
PUNB0916700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853545
|
|
MS AMARU AMARU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700100302134500/1019
(खटटू )
|
2717001003NRG24030320242290218
|
04/03/2024
|
Kamla
|
2717001003WL121386
|
Kamla
|
00354
|
PUNB0916700
|
3081
|
3081
|
Processed
|
19/04/2024
|
|
3120853548
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700100302134500/5538763
(खटटू )
|
2717001003NRG24030320242290219
|
04/03/2024
|
punmaram
|
2717001003WL121386
|
punmaram
|
00354
|
PUNB0916700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853561
|
|
PUNAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700100302134500/5539037
(खटटू )
|
2717001003NRG24030320242290221
|
04/03/2024
|
ANU
|
2717001003WL121386
|
ANU
|
00354
|
PUNB0916700
|
3081
|
3081
|
Processed
|
19/04/2024
|
|
3120853555
|
|
ANU WO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700100302134500/5539037
(खटटू )
|
2717001003NRG24030320242290220
|
04/03/2024
|
DUDARAM
|
2717001003WL121386
|
DUDARAM
|
00354
|
PUNB0916700
|
3081
|
3081
|
Processed
|
19/04/2024
|
|
3120853565
|
|
DUDA RAM SO DERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700100302134500/5539049
(खटटू )
|
2717001003NRG24030320242290222
|
04/03/2024
|
GANPAT SINGH
|
2717001003WL121386
|
GANPAT SINGH
|
00354
|
PUNB0916700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853588
|
|
GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700100302134500/5539085
(खटटू )
|
2717001003NRG24030320242290223
|
04/03/2024
|
JETA
|
2717001003WL121386
|
JETA
|
00354
|
PUNB0916700
|
3055
|
3055
|
Rejected
|
19/04/2024
|
|
3120853541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BALOTARA
|
RJ-271700100302134500/5539085
(खटटू )
|
2717001003NRG24030320242290224
|
04/03/2024
|
JHAMKU DEVI
|
2717001003WL121386
|
JHAMKU DEVI
|
00354
|
PUNB0916700
|
3055
|
3055
|
Processed
|
19/04/2024
|
|
3120853554
|
|
JHMKU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700100302134500/5539358
(खटटू )
|
2717001003NRG24030320242290226
|
04/03/2024
|
mangi
|
2717001003WL121386
|
mangi
|
00354
|
PUNB0916700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853546
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700100302134500/5539364
(खटटू )
|
2717001003NRG24030320242290227
|
04/03/2024
|
KALU DEVI
|
2717001003WL121386
|
KALU DEVI
|
00354
|
PUNB0916700
|
3068
|
3068
|
Processed
|
19/04/2024
|
|
3120853589
|
|
KALU WO GAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700100302134500/5539367
(खटटू )
|
2717001003NRG24030320242290229
|
04/03/2024
|
CHATRU
|
2717001003WL121386
|
CHATRU
|
00354
|
PUNB0916700
|
2844
|
2844
|
Processed
|
19/04/2024
|
|
3120853539
|
|
CHATRU DEVI WO DERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700100302134500/5539367
(खटटू )
|
2717001003NRG24030320242290228
|
04/03/2024
|
DERAJ
|
2717001003WL121386
|
DERAJ
|
00354
|
PUNB0916700
|
3055
|
3055
|
Processed
|
19/04/2024
|
|
3120853567
|
|
DERAJ RAM SO JEHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700100302134500/5539369
(खटटू )
|
2717001003NRG24030320242290231
|
04/03/2024
|
TEEPU
|
2717001003WL121386
|
TEEPU
|
00354
|
PUNB0916700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853538
|
|
TIPU
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700100302134500/5539371
(खटटू )
|
2717001003NRG24030320242290232
|
04/03/2024
|
HEMI DEVI
|
2717001003WL121386
|
HEMI DEVI
|
00354
|
PUNB0916700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853564
|
|
HEMI DEVI WO SATTA R
|
BANK OF BARODA(606985)
|
|
27
|
BALOTARA
|
RJ-271700100302134500/5539621
(खटटू )
|
2717001003NRG24030320242290235
|
04/03/2024
|
MANEE
|
2717001003WL121386
|
MANEE
|
00354
|
PUNB0916700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853579
|
|
MANIDEVI WO CHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700100302134500/5539654
(खटटू )
|
2717001003NRG24030320242290237
|
04/03/2024
|
JETI
|
2717001003WL121386
|
JETI
|
00354
|
PUNB0916700
|
3068
|
3068
|
Processed
|
19/04/2024
|
|
3120853542
|
|
JETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700100302134500/5539724
(खटटू )
|
2717001003NRG24030320242290239
|
04/03/2024
|
Thakra Ram
|
2717001003WL121386
|
Thakra Ram
|
00354
|
PUNB0916700
|
3081
|
3081
|
Processed
|
19/04/2024
|
|
3120853576
|
|
THAKARA RAM SO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700100302134500/5539724
(खटटू )
|
2717001003NRG24030320242290238
|
04/03/2024
|
Tulsa Ram
|
2717001003WL121386
|
Tulsa Ram
|
00354
|
PUNB0916700
|
3081
|
3081
|
Processed
|
19/04/2024
|
|
3120853552
|
|
TULCHARAM S/O. KUMBHARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
31
|
BALOTARA
|
RJ-271700100302134500/5540026
(खटटू )
|
2717001003NRG24030320242290242
|
04/03/2024
|
GOMI
|
2717001003WL121386
|
GOMI
|
00354
|
PUNB0916700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853570
|
|
GOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700100302134500/5540040
(खटटू )
|
2717001003NRG24030320242290243
|
04/03/2024
|
MIRGO
|
2717001003WL121386
|
MIRGO
|
00354
|
PUNB0916700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853553
|
|
MIRGO DEVI WO DAMMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700100302134500/5540298
(खटटू )
|
2717001003NRG24030320242290246
|
04/03/2024
|
CHOGA RAM
|
2717001003WL121386
|
CHOGA RAM
|
00354
|
PUNB0916700
|
3068
|
3068
|
Processed
|
19/04/2024
|
|
3120853559
|
|
CHOGA RAM S\O REKHA RAM DHATARWAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
34
|
BALOTARA
|
RJ-271700100302134500/5540447
(खटटू )
|
2717001003NRG24030320242290247
|
04/03/2024
|
Kheraj Ram
|
2717001003WL121386
|
Kheraj Ram
|
00354
|
PUNB0916700
|
3081
|
3081
|
Processed
|
19/04/2024
|
|
3120853591
|
|
KHERAJ RAM SO KOHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700100302134500/5540906
(खटटू )
|
2717001003NRG24030320242290248
|
04/03/2024
|
MULA RAM
|
2717001003WL121386
|
MULA RAM
|
00354
|
PUNB0916700
|
3068
|
3068
|
Processed
|
19/04/2024
|
|
3120853560
|
|
MULA RAM SO CUTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700100302134500/5540943
(खटटू )
|
2717001003NRG24030320242290249
|
04/03/2024
|
andu
|
2717001003WL121386
|
andu
|
00354
|
PUNB0916700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853551
|
|
ANADU DEVI WO SATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700100302134500/5540944
(खटटू )
|
2717001003NRG24030320242290250
|
04/03/2024
|
CHATRU
|
2717001003WL121386
|
CHATRU
|
00354
|
PUNB0916700
|
3068
|
3068
|
Processed
|
19/04/2024
|
|
3120853556
|
|
CHATRU DEVI WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700100302134500/5540946
(खटटू )
|
2717001003NRG24030320242290251
|
04/03/2024
|
Sata Ram
|
2717001003WL121386
|
Sata Ram
|
00354
|
PUNB0916700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853587
|
|
SATA RAM SO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700100302134500/5540952
(खटटू )
|
2717001003NRG24030320242290252
|
04/03/2024
|
kala ram
|
2717001003WL121386
|
kala ram
|
00354
|
PUNB0916700
|
3081
|
3081
|
Processed
|
19/04/2024
|
|
3120853563
|
|
KALARAM
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700100302134500/5540952
(खटटू )
|
2717001003NRG24030320242290253
|
04/03/2024
|
MANGI DEVI
|
2717001003WL121386
|
MANGI DEVI
|
00354
|
PUNB0916700
|
3081
|
3081
|
Processed
|
19/04/2024
|
|
3120853543
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700100302134500/5540977
(खटटू )
|
2717001003NRG24030320242290254
|
04/03/2024
|
NOJI
|
2717001003WL121386
|
NOJI
|
00354
|
PUNB0916700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853572
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
42
|
BALOTARA
|
RJ-271700100302134500/5578357
(खटटू )
|
2717001003NRG24030320242290256
|
04/03/2024
|
jeeja kanwar
|
2717001003WL121386
|
jeeja kanwar
|
00354
|
PUNB0916700
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3120853549
|
|
GIGI KANWAR WO NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700100302134500/5580879
(खटटू )
|
2717001003NRG24030320242290257
|
04/03/2024
|
DURGA RAM
|
2717001003WL121386
|
DURGA RAM
|
00354
|
PUNB0916700
|
3055
|
3055
|
Processed
|
19/04/2024
|
|
3120853590
|
|
DURGA RAM SO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700100302134500/5587621
(खटटू )
|
2717001003NRG24030320242290260
|
04/03/2024
|
LILA DEVI
|
2717001003WL121386
|
LILA DEVI
|
00354
|
PUNB0916700
|
3081
|
3081
|
Processed
|
19/04/2024
|
|
3120853569
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700100302134500/5587621
(खटटू )
|
2717001003NRG24030320242290259
|
04/03/2024
|
PIRA RAM
|
2717001003WL121386
|
PIRA RAM
|
00354
|
PUNB0916700
|
3081
|
3081
|
Processed
|
19/04/2024
|
|
3120853574
|
|
PEERA RAM SO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700100302134500/5587675
(खटटू )
|
2717001003NRG24030320242290261
|
04/03/2024
|
Bhura Ram
|
2717001003WL121386
|
Bhura Ram
|
00354
|
PUNB0916700
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3120853558
|
|
BHURARAM
|
ICICI BANK LTD(508534)
|
|
47
|
BALOTARA
|
RJ-271700100302134500/5587783
(खटटू )
|
2717001003NRG24030320242290264
|
04/03/2024
|
WALI DEVI
|
2717001003WL121386
|
WALI DEVI
|
00354
|
PUNB0916700
|
3068
|
3068
|
Processed
|
19/04/2024
|
|
3120853544
|
|
WALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700100302134500/5587788
(खटटू )
|
2717001003NRG24030320242290265
|
04/03/2024
|
Mngi
|
2717001003WL121386
|
Mngi
|
00354
|
PUNB0916700
|
3068
|
3068
|
Processed
|
19/04/2024
|
|
3120853566
|
|
MANGI WO ANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700100302134500/934
(खटटू )
|
2717001003NRG24030320242290270
|
04/03/2024
|
GANGA
|
2717001003WL121386
|
GANGA
|
00354
|
PUNB0916700
|
3055
|
3055
|
Processed
|
19/04/2024
|
|
3120853568
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112759
|
112759
|
|
|
|
|
|
|
|
|
50
|
BALOTARA
|
RJ-271700100302134500/5587789
(खटटू )
|
2717001003NRG24030320242290266
|
04/03/2024
|
RESHMI DEVI
|
2717001003WL121386
|
RESHMI DEVI
|
00415
|
SBIN0031175
|
3055
|
3055
|
Processed
|
19/04/2024
|
|
3120853582
|
|
MRS RESHMI DEVI BHAMASHAH12078KGD22599
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
51
|
BALOTARA
|
RJ-271700100302134500/5539316
(खटटू )
|
2717001003NRG24030320242290225
|
04/03/2024
|
GANGA RRAM
|
2717001003WL121386
|
GANGA RRAM
|
00415
|
SBIN0031176
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853580
|
|
GANGA RAM S\O SHEMBHU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
52
|
BALOTARA
|
RJ-271700100302134500/5587759
(खटटू )
|
2717001003NRG24030320242290262
|
04/03/2024
|
PUSHPA
|
2717001003WL121386
|
PUSHPA
|
00415
|
SBIN0031352
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853581
|
|
PUSHPA KUMARI WO VEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700100302134500/5587926
(खटटू )
|
2717001003NRG24030320242290269
|
04/03/2024
|
Chuki
|
2717001003WL121386
|
Chuki
|
00415
|
SBIN0031352
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853583
|
|
MR CHUKI DO CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
54
|
BALOTARA
|
RJ-271700100302134500/5587888
(खटटू )
|
2717001003NRG24030320242290268
|
04/03/2024
|
Kunta Kanwar
|
2717001003WL121386
|
Kunta Kanwar
|
00468
|
UBIN0568813
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3120853584
|
|
KUNTA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164823
|
164823
|
|
|
|
|
|
|
|