|
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
|
PISAWAN
|
UP-29-001-031-002/211
(GURSANDA)
|
3129001000NRG23280820220718726
|
28/08/2022
|
FOOLMATI
|
3129001WL044967
|
FOOLMATI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400815973
|
|
FUL MATI W\O RAM PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-031-002/791
(GURSANDA)
|
3129001000NRG23280820220718785
|
28/08/2022
|
PAPPU KUMAR
|
3129001WL044967
|
PAPPU KUMAR
|
00045
|
BARB0VJGURS
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400815976
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-031-002/128
(GURSANDA)
|
3129001000NRG23280820220718712
|
28/08/2022
|
LAL BAHADUR
|
3129001WL044967
|
LAL BAHADUR
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
03/09/2022
|
|
4400815974
|
|
LAL BAHADUR S O RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PISAWAN
|
UP-29-001-031-002/321
(GURSANDA)
|
3129001000NRG23280820220718739
|
28/08/2022
|
BALAKRAM
|
3129001WL044967
|
BALAKRAM
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815975
|
|
BALAK RAM AND RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-031-002/06
(GURSANDA)
|
3129001000NRG23280820220718700
|
28/08/2022
|
NARESH
|
3129001WL044967
|
NARESH
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815993
|
|
NARESH S/O RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-031-002/06
(GURSANDA)
|
3129001000NRG23280820220718701
|
28/08/2022
|
RAJRANI
|
3129001WL044967
|
RAJRANI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815984
|
|
RAJ RANI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PISAWAN
|
UP-29-001-031-002/08
(GURSANDA)
|
3129001000NRG23280820220718703
|
28/08/2022
|
BITOLEE
|
3129001WL044967
|
BITOLEE
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
03/09/2022
|
|
4400815948
|
|
BITOLI WO RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-031-002/102
(GURSANDA)
|
3129001000NRG23280820220718704
|
28/08/2022
|
CHANDRABHAL
|
3129001WL044967
|
CHANDRABHAL
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815953
|
|
CHANDRABHAL S/O RAM BHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-031-002/102
(GURSANDA)
|
3129001000NRG23280820220718705
|
28/08/2022
|
DEVKI
|
3129001WL044967
|
DEVKI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815956
|
|
DEWAKI WO CHANDABHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PISAWAN
|
UP-29-001-031-002/106
(GURSANDA)
|
3129001000NRG23280820220718707
|
28/08/2022
|
SHRI RAM
|
3129001WL044967
|
SHRI RAM
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815981
|
|
SRI RAM S/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PISAWAN
|
UP-29-001-031-002/113
(GURSANDA)
|
3129001000NRG23280820220718708
|
28/08/2022
|
SITARAM
|
3129001WL044967
|
SITARAM
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815949
|
|
SITARAM SO LAILU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-031-002/115
(GURSANDA)
|
3129001000NRG23280820220718709
|
28/08/2022
|
SHRIRAM
|
3129001WL044967
|
SHRIRAM
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815947
|
|
SHRIRAM WO RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PISAWAN
|
UP-29-001-031-002/115
(GURSANDA)
|
3129001000NRG23280820220718710
|
28/08/2022
|
SURESH
|
3129001WL044967
|
SURESH
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815964
|
|
SURESH SO RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PISAWAN
|
UP-29-001-031-002/116
(GURSANDA)
|
3129001000NRG23280820220718711
|
28/08/2022
|
SHRI KRASHAN
|
3129001WL044967
|
SHRI KRASHAN
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815992
|
|
SHRI KESHAN S/O CHAUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PISAWAN
|
UP-29-001-031-002/14
(GURSANDA)
|
3129001000NRG23280820220718715
|
28/08/2022
|
RAJENDRA
|
3129001WL044967
|
RAJENDRA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815991
|
|
RAJENDRA SO SHATROHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PISAWAN
|
UP-29-001-031-002/171
(GURSANDA)
|
3129001000NRG23280820220718719
|
28/08/2022
|
GYANVATI
|
3129001WL044967
|
GYANVATI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815977
|
|
GYANWATI W/O KUWARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PISAWAN
|
UP-29-001-031-002/174
(GURSANDA)
|
3129001000NRG23280820220718720
|
28/08/2022
|
RASID
|
3129001WL044967
|
RASID
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
03/09/2022
|
|
4400815971
|
|
RASIDE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PISAWAN
|
UP-29-001-031-002/189
(GURSANDA)
|
3129001000NRG23280820220718721
|
28/08/2022
|
BIPIN
|
3129001WL044967
|
BIPIN
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815965
|
|
VIPIN KUMAR S/O NATTHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PISAWAN
|
UP-29-001-031-002/20
(GURSANDA)
|
3129001000NRG23280820220718723
|
28/08/2022
|
BABU
|
3129001WL044967
|
BABU
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
03/09/2022
|
|
4400815994
|
|
BABU S/O SHAMLE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PISAWAN
|
UP-29-001-031-002/246
(GURSANDA)
|
3129001000NRG23280820220718729
|
28/08/2022
|
VIRENDRA
|
3129001WL044967
|
VIRENDRA
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
03/09/2022
|
|
4400815969
|
|
BIRENDRA SO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PISAWAN
|
UP-29-001-031-002/254
(GURSANDA)
|
3129001000NRG23280820220718730
|
28/08/2022
|
BHAGWANDEEN
|
3129001WL044967
|
BHAGWANDEEN
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815990
|
|
BHAGVANDIN S/O PUTTULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PISAWAN
|
UP-29-001-031-002/259
(GURSANDA)
|
3129001000NRG23280820220718731
|
28/08/2022
|
RAMSANKAR
|
3129001WL044967
|
RAMSANKAR
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815995
|
|
RAM SHANKAR S/O CHOOTY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PISAWAN
|
UP-29-001-031-002/26
(GURSANDA)
|
3129001000NRG23280820220718732
|
28/08/2022
|
SUDAMA
|
3129001WL044967
|
SUDAMA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815985
|
|
SUDAMA W/O RAM PIYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PISAWAN
|
UP-29-001-031-002/28
(GURSANDA)
|
3129001000NRG23280820220718734
|
28/08/2022
|
BHIMMA
|
3129001WL044967
|
BHIMMA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815950
|
|
BHIMMA S/O RAMAPYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PISAWAN
|
UP-29-001-031-002/291
(GURSANDA)
|
3129001000NRG23280820220718735
|
28/08/2022
|
SANTRAM
|
3129001WL044967
|
SANTRAM
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400815980
|
|
SANT RAM
|
HDFC BANK LTD(607152)
|
|
26
|
PISAWAN
|
UP-29-001-031-002/30
(GURSANDA)
|
3129001000NRG23280820220718736
|
28/08/2022
|
SURESH
|
3129001WL044967
|
SURESH
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815951
|
|
SURESH S/O ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PISAWAN
|
UP-29-001-031-002/312-A
(GURSANDA)
|
3129001000NRG23280820220718737
|
28/08/2022
|
MAHIPAL
|
3129001WL044967
|
MAHIPAL
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815945
|
|
MAHIPAL S/O SHITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PISAWAN
|
UP-29-001-031-002/321
(GURSANDA)
|
3129001000NRG23280820220718740
|
28/08/2022
|
RENU
|
3129001WL044967
|
RENU
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400815963
|
|
RENU W/O BALAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-031-002/340
(GURSANDA)
|
3129001000NRG23280820220718741
|
28/08/2022
|
SARVESH
|
3129001WL044967
|
SARVESH
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
03/09/2022
|
|
4400815961
|
|
SARVESH S/O MAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PISAWAN
|
UP-29-001-031-002/346
(GURSANDA)
|
3129001000NRG23280820220718742
|
28/08/2022
|
SURENDRA
|
3129001WL044967
|
SURENDRA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815946
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PISAWAN
|
UP-29-001-031-002/363
(GURSANDA)
|
3129001000NRG23280820220718743
|
28/08/2022
|
ASHOK
|
3129001WL044967
|
ASHOK
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815988
|
|
ASHOK KUMAR S/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PISAWAN
|
UP-29-001-031-002/39
(GURSANDA)
|
3129001000NRG23280820220718745
|
28/08/2022
|
VIJAY KUMAR
|
3129001WL044967
|
VIJAY KUMAR
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815989
|
|
VIJAY KUMAR SO JUNGLI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PISAWAN
|
UP-29-001-031-002/395
(GURSANDA)
|
3129001000NRG23280820220718746
|
28/08/2022
|
JUGURTA
|
3129001WL044967
|
JUGURTA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815954
|
|
JAGRUKTA W/O PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PISAWAN
|
UP-29-001-031-002/395
(GURSANDA)
|
3129001000NRG23280820220718747
|
28/08/2022
|
PRAMOD KUMAR
|
3129001WL044967
|
PRAMOD KUMAR
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
03/09/2022
|
|
4400815957
|
|
PRAMOD KUMAR SO RAM SAHAIY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PISAWAN
|
UP-29-001-031-002/398
(GURSANDA)
|
3129001000NRG23280820220718749
|
28/08/2022
|
JAGDAMABA
|
3129001WL044967
|
JAGDAMABA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400815966
|
|
JAGDAMBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PISAWAN
|
UP-29-001-031-002/401
(GURSANDA)
|
3129001000NRG23280820220718751
|
28/08/2022
|
KALAMUDDIN
|
3129001WL044967
|
KALAMUDDIN
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815997
|
|
KALAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PISAWAN
|
UP-29-001-031-002/417
(GURSANDA)
|
3129001000NRG23280820220718755
|
28/08/2022
|
RAMGUNI
|
3129001WL044967
|
RAMGUNI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815958
|
|
DINESH AND RAMGUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PISAWAN
|
UP-29-001-031-002/439-A
(GURSANDA)
|
3129001000NRG23280820220718757
|
28/08/2022
|
RAM CHANDRA
|
3129001WL044967
|
RAM CHANDRA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815944
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PISAWAN
|
UP-29-001-031-002/467-A
(GURSANDA)
|
3129001000NRG23280820220718763
|
28/08/2022
|
PINTU
|
3129001WL044967
|
PINTU
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815979
|
|
PINTU S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PISAWAN
|
UP-29-001-031-002/48-A
(GURSANDA)
|
3129001000NRG23280820220718764
|
28/08/2022
|
ARJUN
|
3129001WL044967
|
ARJUN
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
03/09/2022
|
|
4400815960
|
|
ARJUN S/O RAM PYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PISAWAN
|
UP-29-001-031-002/49-A
(GURSANDA)
|
3129001000NRG23280820220718765
|
28/08/2022
|
SANJAY
|
3129001WL044967
|
SANJAY
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815959
|
|
SANJAY S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PISAWAN
|
UP-29-001-031-002/507
(GURSANDA)
|
3129001000NRG23280820220718769
|
28/08/2022
|
SHER SINGH
|
3129001WL044967
|
SHER SINGH
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815978
|
|
SHER SINGH S/O BALADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PISAWAN
|
UP-29-001-031-002/524
(GURSANDA)
|
3129001000NRG23280820220718771
|
28/08/2022
|
SUNITA
|
3129001WL044967
|
SUNITA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400815996
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PISAWAN
|
UP-29-001-031-002/536
(GURSANDA)
|
3129001000NRG23280820220718772
|
28/08/2022
|
BEENA
|
3129001WL044967
|
BEENA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400815962
|
|
BEENA W/O RAMSHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
PISAWAN
|
UP-29-001-031-002/563
(GURSANDA)
|
3129001000NRG23280820220718773
|
28/08/2022
|
ANKIT
|
3129001WL044967
|
ANKIT
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
03/09/2022
|
|
4400815967
|
|
ANKIT S/O CHANDRA BHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PISAWAN
|
UP-29-001-031-002/565-A
(GURSANDA)
|
3129001000NRG23280820220718774
|
28/08/2022
|
MADHURI
|
3129001WL044967
|
MADHURI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815972
|
|
MADHUREE W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PISAWAN
|
UP-29-001-031-002/60-A
(GURSANDA)
|
3129001000NRG23280820220718777
|
28/08/2022
|
LAL BAHADUR
|
3129001WL044967
|
LAL BAHADUR
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815955
|
|
LAL BAHADUR S/O KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PISAWAN
|
UP-29-001-031-002/62-A
(GURSANDA)
|
3129001000NRG23280820220718779
|
28/08/2022
|
GUDDU
|
3129001WL044967
|
GUDDU
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400815986
|
|
GUDDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PISAWAN
|
UP-29-001-031-002/74
(GURSANDA)
|
3129001000NRG23280820220718782
|
28/08/2022
|
RAJENDRA
|
3129001WL044967
|
RAJENDRA
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
03/09/2022
|
|
4400815987
|
|
RAJENDR S O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PISAWAN
|
UP-29-001-031-002/75
(GURSANDA)
|
3129001000NRG23280820220718784
|
28/08/2022
|
GHANSHYAMA
|
3129001WL044967
|
GHANSHYAMA
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
03/09/2022
|
|
4400815982
|
|
GHANSYAMA W/O GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PISAWAN
|
UP-29-001-031-002/81
(GURSANDA)
|
3129001000NRG23280820220718786
|
28/08/2022
|
NANHE
|
3129001WL044967
|
NANHE
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815983
|
|
NANNHE LAL S/O PUTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PISAWAN
|
UP-29-001-031-002/83
(GURSANDA)
|
3129001000NRG23280820220718788
|
28/08/2022
|
SOBARAN
|
3129001WL044967
|
SOBARAN
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815952
|
|
SOBRAN S/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PISAWAN
|
UP-29-001-031-002/90
(GURSANDA)
|
3129001000NRG23280820220718792
|
28/08/2022
|
BHANU MATI
|
3129001WL044967
|
BHANU MATI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815968
|
|
BHANU MATI WO MATA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PISAWAN
|
UP-29-001-031-002/97
(GURSANDA)
|
3129001000NRG23280820220718798
|
28/08/2022
|
MUKESH
|
3129001WL044967
|
MUKESH
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4400815970
|
|
MUKESH S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|