|
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-69-002-018-001/317
(JAOHAR)
|
3169002000NRG24010220240215214
|
01/02/2024
|
JILEDAR
|
3169002WL013051
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708190
|
|
JILEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIDHUNA
|
UP-69-002-018-001/344
(JAOHAR)
|
3169002000NRG24010220240215217
|
01/02/2024
|
SANTRAM
|
3169002WL013051
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708194
|
|
Mr. SANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
BIDHUNA
|
UP-69-002-018-001/100
(JAOHAR)
|
3169002000NRG24010220240215194
|
01/02/2024
|
RAMESH
|
3169002WL013051
|
RAMESH
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708227
|
|
Mr. RAMESH CHANDRA SO PUSSA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDHUNA
|
UP-69-002-018-001/102
(JAOHAR)
|
3169002000NRG24010220240215195
|
01/02/2024
|
RAMESH CHANDRA
|
3169002WL013051
|
RAMESH CHANDRA
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708229
|
|
RAMESH CHANDRA S/O BHIKHARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIDHUNA
|
UP-69-002-018-001/105
(JAOHAR)
|
3169002000NRG24010220240215196
|
01/02/2024
|
RAM KISHOR
|
3169002WL013051
|
RAM KISHOR
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708230
|
|
Mr. RAM KISHOR S/O SONEY LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDHUNA
|
UP-69-002-018-001/108
(JAOHAR)
|
3169002000NRG24010220240215197
|
01/02/2024
|
DAL SINGH
|
3169002WL013051
|
DAL SINGH
|
00089
|
CBIN0280229
|
690
|
690
|
Processed
|
31/03/2024
|
|
2352708231
|
|
Dal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIDHUNA
|
UP-69-002-018-001/109
(JAOHAR)
|
3169002000NRG24010220240215198
|
01/02/2024
|
MANMOHAN
|
3169002WL013051
|
MANMOHAN
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352708223
|
|
Mr. MANMOHAN SINGH S/O SHRI RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIDHUNA
|
UP-69-002-018-001/142
(JAOHAR)
|
3169002000NRG24010220240215199
|
01/02/2024
|
VINOD
|
3169002WL013051
|
VINOD
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708232
|
|
VINOD KUMAR S/O RAMESHVER DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIDHUNA
|
UP-69-002-018-001/143
(JAOHAR)
|
3169002000NRG24010220240215200
|
01/02/2024
|
VIMLESH KUMAR
|
3169002WL013051
|
VIMLESH KUMAR
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708234
|
|
Mr. VIMLESH KUMAR S/O PARSADI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIDHUNA
|
UP-69-002-018-001/152
(JAOHAR)
|
3169002000NRG24010220240215201
|
01/02/2024
|
PRAMOD
|
3169002WL013051
|
PRAMOD
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708235
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIDHUNA
|
UP-69-002-018-001/155
(JAOHAR)
|
3169002000NRG24010220240215202
|
01/02/2024
|
BALVEER
|
3169002WL013051
|
BALVEER
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708184
|
|
Mr. BALVIR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIDHUNA
|
UP-69-002-018-001/169
(JAOHAR)
|
3169002000NRG24010220240215203
|
01/02/2024
|
SHRI KRISHNA
|
3169002WL013051
|
SHRI KRISHNA
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708233
|
|
Mr. SRI KRISHNA SO SALIGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIDHUNA
|
UP-69-002-018-001/185
(JAOHAR)
|
3169002000NRG24010220240215204
|
01/02/2024
|
RAM PRAKASH
|
3169002WL013051
|
RAM PRAKASH
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708228
|
|
RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BIDHUNA
|
UP-69-002-018-001/196
(JAOHAR)
|
3169002000NRG24010220240215205
|
01/02/2024
|
NANHE BABU
|
3169002WL013051
|
NANHE BABU
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708187
|
|
Mr. NANHE BABU SO JAGESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIDHUNA
|
UP-69-002-018-001/2
(JAOHAR)
|
3169002000NRG24010220240215206
|
01/02/2024
|
SHIV PRASAD
|
3169002WL013051
|
SHIV PRASAD
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708210
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIDHUNA
|
UP-69-002-018-001/202
(JAOHAR)
|
3169002000NRG24010220240215207
|
01/02/2024
|
NIRANJAN
|
3169002WL013051
|
NIRANJAN
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708186
|
|
NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIDHUNA
|
UP-69-002-018-001/254
(JAOHAR)
|
3169002000NRG24010220240215209
|
01/02/2024
|
RAJESH KUMAR
|
3169002WL013051
|
RAJESH KUMAR
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352708191
|
|
Mr. RAJESH KUMAR . SO NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIDHUNA
|
UP-69-002-018-001/302
(JAOHAR)
|
3169002000NRG24010220240215211
|
01/02/2024
|
SHILU BABU
|
3169002WL013051
|
SHILU BABU
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708192
|
|
SHITU BABU S/O RAMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIDHUNA
|
UP-69-002-018-001/307
(JAOHAR)
|
3169002000NRG24010220240215212
|
01/02/2024
|
SONU
|
3169002WL013051
|
SONU
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708189
|
|
SONU S/OPRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIDHUNA
|
UP-69-002-018-001/348
(JAOHAR)
|
3169002000NRG24010220240215219
|
01/02/2024
|
MORVATI
|
3169002WL013051
|
MORVATI
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708212
|
|
MORVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BIDHUNA
|
UP-69-002-018-001/44
(JAOHAR)
|
3169002000NRG24010220240215220
|
01/02/2024
|
NIJAMUDDIN
|
3169002WL013051
|
NIJAMUDDIN
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352708213
|
|
Mr. NIJAMUDDIN NIJAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIDHUNA
|
UP-69-002-018-001/45
(JAOHAR)
|
3169002000NRG24010220240215221
|
01/02/2024
|
PRATAP SINGH
|
3169002WL013051
|
PRATAP SINGH
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352708226
|
|
Mr. PRATAP SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIDHUNA
|
UP-69-002-018-001/48
(JAOHAR)
|
3169002000NRG24010220240215222
|
01/02/2024
|
GAYA PRASAD
|
3169002WL013051
|
GAYA PRASAD
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708188
|
|
Mr. GAYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIDHUNA
|
UP-69-002-018-001/52
(JAOHAR)
|
3169002000NRG24010220240215223
|
01/02/2024
|
RAJENDRA
|
3169002WL013051
|
RAJENDRA
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708214
|
|
Mr. RAJENDER S/O GUR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIDHUNA
|
UP-69-002-018-001/6
(JAOHAR)
|
3169002000NRG24010220240215224
|
01/02/2024
|
SHIV KUMAR
|
3169002WL013051
|
SHIV KUMAR
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708209
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BIDHUNA
|
UP-69-002-018-001/62
(JAOHAR)
|
3169002000NRG24010220240215225
|
01/02/2024
|
NARESH CHANDRA
|
3169002WL013051
|
NARESH CHANDRA
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708216
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIDHUNA
|
UP-69-002-018-001/66
(JAOHAR)
|
3169002000NRG24010220240215226
|
01/02/2024
|
BALRAM
|
3169002WL013051
|
BALRAM
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708219
|
|
Mr. BALRAM S/O SUBEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIDHUNA
|
UP-69-002-018-001/67
(JAOHAR)
|
3169002000NRG24010220240215227
|
01/02/2024
|
RADHA KRISHNA
|
3169002WL013051
|
RADHA KRISHNA
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708220
|
|
RADHA KISHAN SO SALIG RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BIDHUNA
|
UP-69-002-018-001/71
(JAOHAR)
|
3169002000NRG24010220240215228
|
01/02/2024
|
SHRI LAL
|
3169002WL013051
|
SHRI LAL
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708217
|
|
SHRILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
30
|
BIDHUNA
|
UP-69-002-018-001/73
(JAOHAR)
|
3169002000NRG24010220240215229
|
01/02/2024
|
SALEEM KHAN
|
3169002WL013051
|
SALEEM KHAN
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708221
|
|
Mr. SALEEM KHAN S/O SAPU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIDHUNA
|
UP-69-002-018-001/77
(JAOHAR)
|
3169002000NRG24010220240215230
|
01/02/2024
|
SUNIL KHAN
|
3169002WL013051
|
SUNIL KHAN
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708218
|
|
Mr. SUNIL KHAN S/O NASRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIDHUNA
|
UP-69-002-018-001/89
(JAOHAR)
|
3169002000NRG24010220240215231
|
01/02/2024
|
PURAN DAS
|
3169002WL013051
|
PURAN DAS
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708224
|
|
MR PURAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDHUNA
|
UP-69-002-018-001/93
(JAOHAR)
|
3169002000NRG24010220240215233
|
01/02/2024
|
KRAPAL
|
3169002WL013051
|
KRAPAL
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352708225
|
|
KRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BIDHUNA
|
UP-69-002-018-002/11
(JAOHAR)
|
3169002000NRG24010220240215234
|
01/02/2024
|
PARASHURAM
|
3169002WL013051
|
PARASHURAM
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708207
|
|
PARSHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIDHUNA
|
UP-69-002-018-002/12
(JAOHAR)
|
3169002000NRG24010220240215235
|
01/02/2024
|
VIRENDRA SINGH
|
3169002WL013051
|
VIRENDRA SINGH
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708203
|
|
VIRENDER SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIDHUNA
|
UP-69-002-018-002/16
(JAOHAR)
|
3169002000NRG24010220240215236
|
01/02/2024
|
SURESH CHANDRA
|
3169002WL013051
|
SURESH CHANDRA
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708206
|
|
SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIDHUNA
|
UP-69-002-018-002/175
(JAOHAR)
|
3169002000NRG24010220240215237
|
01/02/2024
|
RAM PRAKASH
|
3169002WL013051
|
RAM PRAKASH
|
00089
|
CBIN0280229
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352708185
|
|
Mr. RAM.PRAKASH S.O.NATHU.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIDHUNA
|
UP-69-002-018-002/18
(JAOHAR)
|
3169002000NRG24010220240215238
|
01/02/2024
|
JEEVAN LAL
|
3169002WL013051
|
JEEVAN LAL
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708208
|
|
JIVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIDHUNA
|
UP-69-002-018-002/22
(JAOHAR)
|
3169002000NRG24010220240215239
|
01/02/2024
|
KASHMIR SINGH
|
3169002WL013051
|
KASHMIR SINGH
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708205
|
|
Mr. KASHMEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIDHUNA
|
UP-69-002-018-002/24
(JAOHAR)
|
3169002000NRG24010220240215240
|
01/02/2024
|
SHIV SINGH
|
3169002WL013051
|
SHIV SINGH
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708204
|
|
SHIV SINGH S/O GAIDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIDHUNA
|
UP-69-002-018-002/25
(JAOHAR)
|
3169002000NRG24010220240215241
|
01/02/2024
|
MAN SINGH
|
3169002WL013051
|
MAN SINGH
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708211
|
|
MAN SINGH S/O MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIDHUNA
|
UP-69-002-018-002/329
(JAOHAR)
|
3169002000NRG24010220240215242
|
01/02/2024
|
SHYAM SINGH
|
3169002WL013051
|
SHYAM SINGH
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708193
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIDHUNA
|
UP-69-002-018-002/75
(JAOHAR)
|
3169002000NRG24010220240215244
|
01/02/2024
|
PURAN
|
3169002WL013051
|
PURAN
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708222
|
|
POORAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIDHUNA
|
UP-69-002-018-003/54
(JAOHAR)
|
3169002000NRG24010220240215245
|
01/02/2024
|
KALYAN
|
3169002WL013051
|
KALYAN
|
00089
|
CBIN0280229
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708215
|
|
Mr. KALYAN SINGH S/O NATHU RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
45
|
BIDHUNA
|
UP-69-002-018-001/210
(JAOHAR)
|
3169002000NRG24010220240215208
|
01/02/2024
|
BHAGWAN SARAN
|
3169002WL013051
|
BHAGWAN SARAN
|
00354
|
PUNB0852400
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2352708195
|
|
Bhagvan Saran
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIDHUNA
|
UP-69-002-018-001/300
(JAOHAR)
|
3169002000NRG24010220240215210
|
01/02/2024
|
SHRAVAN KUMAR
|
3169002WL013051
|
SHRAVAN KUMAR
|
00354
|
PUNB0852400
|
1840
|
1840
|
Rejected
|
30/03/2024
|
|
2352708201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BIDHUNA
|
UP-69-002-018-001/308
(JAOHAR)
|
3169002000NRG24010220240215213
|
01/02/2024
|
PREM NARAYAN
|
3169002WL013051
|
PREM NARAYAN
|
00354
|
PUNB0852400
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708196
|
|
PREM NARAYAN S/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIDHUNA
|
UP-69-002-018-001/318
(JAOHAR)
|
3169002000NRG24010220240215215
|
01/02/2024
|
CHANDRESH KUMAR
|
3169002WL013051
|
CHANDRESH KUMAR
|
00354
|
PUNB0852400
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708199
|
|
CHANDRESH KUMAR S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIDHUNA
|
UP-69-002-018-001/335
(JAOHAR)
|
3169002000NRG24010220240215216
|
01/02/2024
|
RINKU KUMAR
|
3169002WL013051
|
RINKU KUMAR
|
00354
|
PUNB0852400
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708198
|
|
RINKU KUMAR S/O VEERENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIDHUNA
|
UP-69-002-018-001/346
(JAOHAR)
|
3169002000NRG24010220240215218
|
01/02/2024
|
GAYATRI
|
3169002WL013051
|
GAYATRI
|
00354
|
PUNB0852400
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708197
|
|
GAYATRI W/O MOOL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIDHUNA
|
UP-69-002-018-001/91
(JAOHAR)
|
3169002000NRG24010220240215232
|
01/02/2024
|
MEWARAM
|
3169002WL013051
|
MEWARAM
|
00354
|
PUNB0852400
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708202
|
|
Mr. MEVA RAM S/O MUNSHI LAAL X
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIDHUNA
|
UP-69-002-018-002/342
(JAOHAR)
|
3169002000NRG24010220240215243
|
01/02/2024
|
BRAJESH KUMAR
|
3169002WL013051
|
BRAJESH KUMAR
|
00354
|
PUNB0852400
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352708200
|
|
BRAJESH KUMAR S/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92690
|
92690
|
|
|
|
|
|
|
|