|
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
|
JANSATH
|
UP-14-013-053-001/618-A
(Sikandar Pur)
|
3114013000NRG24131020230100222
|
13/10/2023
|
Sangeeta
|
3114013WL011403
|
Sangeeta
|
00089
|
CBIN0280269
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457838781
|
|
Mrs. SANGEETA WO LAKHMEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
JANSATH
|
UP-14-013-022-001/185
(Jalalpur Neela)
|
3114013000NRG24131020230099973
|
13/10/2023
|
sunil kumar
|
3114013WL011383
|
sunil kumar
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838805
|
|
Mr. Sunil Kumar .
|
INDIAN BANK(607105)
|
|
3
|
JANSATH
|
UP-14-013-056-001/111
(Sayali)
|
3114013000NRG24131020230100197
|
13/10/2023
|
Mr. ASHOK
|
3114013WL011401
|
Mr. ASHOK
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457838806
|
|
Mr. ASHOK .
|
INDIAN BANK(607105)
|
|
4
|
JANSATH
|
UP-14-013-056-001/463
(Sayali)
|
3114013000NRG24131020230100204
|
13/10/2023
|
rohit
|
3114013WL011401
|
rohit
|
00176
|
IDIB000R584
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457838782
|
|
Master. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
5
|
JANSATH
|
UP-14-013-056-001/480
(Sayali)
|
3114013000NRG24131020230100206
|
13/10/2023
|
ANKIT
|
3114013WL011401
|
ANKIT
|
00176
|
IDIB000R584
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838789
|
|
Mr. Ankit
|
INDIAN BANK(607105)
|
|
6
|
JANSATH
|
UP-14-013-059-001/134
(Hasampur)
|
3114013000NRG24131020230100141
|
13/10/2023
|
sunil
|
3114013WL011397
|
sunil
|
00176
|
IDIB000R584
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457838783
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
7
|
JANSATH
|
UP-14-013-022-001/173
(Jalalpur Neela)
|
3114013000NRG24131020230099969
|
13/10/2023
|
SANJEEV KUMAR
|
3114013WL011383
|
SANJEEV KUMAR
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838761
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JANSATH
|
UP-14-013-022-001/176
(Jalalpur Neela)
|
3114013000NRG24131020230099971
|
13/10/2023
|
DEEP CHAND
|
3114013WL011383
|
DEEP CHAND
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838762
|
|
DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JANSATH
|
UP-14-013-022-001/179
(Jalalpur Neela)
|
3114013000NRG24131020230099972
|
13/10/2023
|
RAMAN SINGH
|
3114013WL011383
|
RAMAN SINGH
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838760
|
|
RAMAN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JANSATH
|
UP-14-013-022-001/221
(Jalalpur Neela)
|
3114013000NRG24131020230099975
|
13/10/2023
|
KULDEEP KUMAR
|
3114013WL011383
|
KULDEEP KUMAR
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838803
|
|
KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JANSATH
|
UP-14-013-022-001/320
(Jalalpur Neela)
|
3114013000NRG24131020230099976
|
13/10/2023
|
Bhupendra kumar
|
3114013WL011383
|
Bhupendra kumar
|
00349
|
PSIB0000020
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457838813
|
|
BHUPENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JANSATH
|
UP-14-013-022-001/829
(Jalalpur Neela)
|
3114013000NRG24131020230099982
|
13/10/2023
|
SANDEEP KUMAR
|
3114013WL011383
|
SANDEEP KUMAR
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838804
|
|
SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
JANSATH
|
UP-14-013-022-001/884
(Jalalpur Neela)
|
3114013000NRG24131020230099986
|
13/10/2023
|
ANUJ
|
3114013WL011383
|
ANUJ
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838800
|
|
ANUJ CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JANSATH
|
UP-14-013-056-001/497
(Sayali)
|
3114013000NRG24131020230100207
|
13/10/2023
|
RAKHI
|
3114013WL011401
|
RAKHI
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838802
|
|
RAKHI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JANSATH
|
UP-14-013-056-001/502
(Sayali)
|
3114013000NRG24131020230100209
|
13/10/2023
|
SANDEEP
|
3114013WL011401
|
SANDEEP
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838759
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JANSATH
|
UP-14-013-056-001/504
(Sayali)
|
3114013000NRG24131020230100211
|
13/10/2023
|
AVNISH
|
3114013WL011401
|
AVNISH
|
00349
|
PSIB0000020
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838801
|
|
AVNISH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
17
|
JANSATH
|
UP-14-013-017-001/258
(Khedi Saray)
|
3114013000NRG24131020230100123
|
13/10/2023
|
PRAMOD DEVI
|
3114013WL011395
|
PRAMOD DEVI
|
00354
|
PUNB0160900
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457838764
|
|
PRAMOD DEVI WIFE OF RAM NIVASH
|
UNION BANK OF INDIA(508500)
|
|
18
|
JANSATH
|
UP-14-013-017-001/348
(Khedi Saray)
|
3114013000NRG24131020230100126
|
13/10/2023
|
KHALID
|
3114013WL011395
|
KHALID
|
00354
|
PUNB0160900
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457838763
|
|
KHALID SO MAKSOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JANSATH
|
UP-14-013-017-001/369
(Khedi Saray)
|
3114013000NRG24131020230100128
|
13/10/2023
|
AABID
|
3114013WL011395
|
AABID
|
00354
|
PUNB0160900
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457838798
|
|
ABID S/O ALI MOH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JANSATH
|
UP-14-013-017-001/374
(Khedi Saray)
|
3114013000NRG24131020230100129
|
13/10/2023
|
ABDULSALAM
|
3114013WL011395
|
ABDULSALAM
|
00354
|
PUNB0160900
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457838765
|
|
ABDULSALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JANSATH
|
UP-14-013-017-001/392
(Khedi Saray)
|
3114013000NRG24131020230100133
|
13/10/2023
|
parvej
|
3114013WL011395
|
parvej
|
00354
|
PUNB0160900
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457838766
|
|
PARVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JANSATH
|
UP-14-013-017-001/408
(Khedi Saray)
|
3114013000NRG24131020230100134
|
13/10/2023
|
Sakir
|
3114013WL011395
|
Sakir
|
00354
|
PUNB0160900
|
230
|
230
|
Rejected
|
13/11/2023
|
|
7457838797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
23
|
JANSATH
|
UP-14-013-001-001/207
(Jeevanpuri)
|
3114013000NRG24131020230100140
|
13/10/2023
|
MOHAN
|
3114013WL011397
|
MOHAN
|
00354
|
PUNB0477200
|
1150
|
1150
|
Processed
|
14/11/2023
|
|
7457838807
|
|
MOHAN S/O GULAB
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
24
|
JANSATH
|
UP-14-013-022-001/185
(Jalalpur Neela)
|
3114013000NRG24131020230099974
|
13/10/2023
|
LAKHAN SINGH
|
3114013WL011383
|
LAKHAN SINGH
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838788
|
|
LAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JANSATH
|
UP-14-013-022-001/822
(Jalalpur Neela)
|
3114013000NRG24131020230099980
|
13/10/2023
|
PRVESH DEVI
|
3114013WL011383
|
PRVESH DEVI
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838786
|
|
PRVESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JANSATH
|
UP-14-013-022-001/826
(Jalalpur Neela)
|
3114013000NRG24131020230099981
|
13/10/2023
|
SUMIT CHAUHAN
|
3114013WL011383
|
SUMIT CHAUHAN
|
00354
|
PUNB0680100
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838785
|
|
SUMIT CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
27
|
JANSATH
|
UP-14-013-022-001/45
(Jalalpur Neela)
|
3114013000NRG24131020230099977
|
13/10/2023
|
Mr. JITENDRA
|
3114013WL011383
|
Mr. JITENDRA
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838794
|
|
JITENDRA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
JANSATH
|
UP-14-013-022-001/868
(Jalalpur Neela)
|
3114013000NRG24131020230099985
|
13/10/2023
|
RAVINDRA KUMAR
|
3114013WL011383
|
RAVINDRA KUMAR
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838812
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JANSATH
|
UP-14-013-056-001/120
(Sayali)
|
3114013000NRG24131020230100198
|
13/10/2023
|
Mr. KHAMCHAND
|
3114013WL011401
|
Mr. KHAMCHAND
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457838811
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
JANSATH
|
UP-14-013-056-001/128
(Sayali)
|
3114013000NRG24131020230100199
|
13/10/2023
|
pradeep
|
3114013WL011401
|
pradeep
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457838810
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
JANSATH
|
UP-14-013-056-001/388-A
(Sayali)
|
3114013000NRG24131020230100201
|
13/10/2023
|
bachan
|
3114013WL011401
|
bachan
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457838778
|
|
BACHAN SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
JANSATH
|
UP-14-013-056-001/4
(Sayali)
|
3114013000NRG24131020230100203
|
13/10/2023
|
SAVITA
|
3114013WL011401
|
SAVITA
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457838791
|
|
MRS SAVITA WO TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
JANSATH
|
UP-14-013-056-001/4
(Sayali)
|
3114013000NRG24131020230100202
|
13/10/2023
|
tekchand
|
3114013WL011401
|
tekchand
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457838799
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
JANSATH
|
UP-14-013-056-001/466-A
(Sayali)
|
3114013000NRG24131020230100205
|
13/10/2023
|
rishipal
|
3114013WL011401
|
rishipal
|
00415
|
SBIN0002458
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457838773
|
|
MR RISHIPAL SO FAKIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JANSATH
|
UP-14-013-056-001/503
(Sayali)
|
3114013000NRG24131020230100210
|
13/10/2023
|
MANISH KUMAR
|
3114013WL011401
|
MANISH KUMAR
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838809
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JANSATH
|
UP-14-013-056-001/511
(Sayali)
|
3114013000NRG24131020230100212
|
13/10/2023
|
ANIL KUMAR
|
3114013WL011401
|
ANIL KUMAR
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838792
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JANSATH
|
UP-14-013-056-001/74
(Sayali)
|
3114013000NRG24131020230100213
|
13/10/2023
|
sombeer
|
3114013WL011401
|
sombeer
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838768
|
|
Mr. SOMVEER .
|
INDIAN BANK(607105)
|
|
38
|
JANSATH
|
UP-14-013-056-001/77
(Sayali)
|
3114013000NRG24131020230100214
|
13/10/2023
|
harendar
|
3114013WL011401
|
harendar
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838793
|
|
MR HARENDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JANSATH
|
UP-14-013-056-001/82
(Sayali)
|
3114013000NRG24131020230100223
|
13/10/2023
|
rakam singh
|
3114013WL011403
|
rakam singh
|
00415
|
SBIN0002458
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457838796
|
|
RAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
JANSATH
|
UP-14-013-056-001/89
(Sayali)
|
3114013000NRG24131020230100215
|
13/10/2023
|
yogendra kumar
|
3114013WL011401
|
yogendra kumar
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838771
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JANSATH
|
UP-14-013-056-001/93
(Sayali)
|
3114013000NRG24131020230100216
|
13/10/2023
|
soran singh
|
3114013WL011401
|
soran singh
|
00415
|
SBIN0002458
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457838770
|
|
MR SORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JANSATH
|
UP-14-013-059-001/191
(Hasampur)
|
3114013000NRG24131020230100142
|
13/10/2023
|
SONI
|
3114013WL011397
|
SONI
|
00415
|
SBIN0002458
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457838790
|
|
MISS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
43
|
JANSATH
|
UP-14-013-001-001/171
(Jeevanpuri)
|
3114013000NRG24131020230100139
|
13/10/2023
|
NARESH
|
3114013WL011397
|
NARESH
|
00415
|
SBIN0011438
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457838808
|
|
MR NARESHPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JANSATH
|
UP-14-013-017-001/20
(Khedi Saray)
|
3114013000NRG24131020230100120
|
13/10/2023
|
PAPPU
|
3114013WL011395
|
PAPPU
|
00415
|
SBIN0011438
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457838795
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
45
|
JANSATH
|
UP-14-013-017-001/21
(Khedi Saray)
|
3114013000NRG24131020230100121
|
13/10/2023
|
SULTAN
|
3114013WL011395
|
SULTAN
|
00415
|
SBIN0011438
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457838767
|
|
MR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
JANSATH
|
UP-14-013-017-001/255
(Khedi Saray)
|
3114013000NRG24131020230100122
|
13/10/2023
|
SHAJAD
|
3114013WL011395
|
SHAJAD
|
00415
|
SBIN0011438
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457838780
|
|
SAHJAD SO ALLAHARAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JANSATH
|
UP-14-013-017-001/300
(Khedi Saray)
|
3114013000NRG24131020230100124
|
13/10/2023
|
JAYDEV
|
3114013WL011395
|
JAYDEV
|
00415
|
SBIN0011438
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457838777
|
|
MR JAYDEV
|
STATE BANK OF INDIA(508548)
|
|
48
|
JANSATH
|
UP-14-013-017-001/310
(Khedi Saray)
|
3114013000NRG24131020230100125
|
13/10/2023
|
RAMNIWAS
|
3114013WL011395
|
RAMNIWAS
|
00415
|
SBIN0011438
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457838776
|
|
SHIVAM KUMAR UGF RAM NIWAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
JANSATH
|
UP-14-013-017-001/350
(Khedi Saray)
|
3114013000NRG24131020230100127
|
13/10/2023
|
NAZMA
|
3114013WL011395
|
NAZMA
|
00415
|
SBIN0011438
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457838774
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JANSATH
|
UP-14-013-017-001/389
(Khedi Saray)
|
3114013000NRG24131020230100130
|
13/10/2023
|
guljar
|
3114013WL011395
|
guljar
|
00415
|
SBIN0011438
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457838779
|
|
MR GULJAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JANSATH
|
UP-14-013-017-001/391
(Khedi Saray)
|
3114013000NRG24131020230100132
|
13/10/2023
|
jaraar
|
3114013WL011395
|
jaraar
|
00415
|
SBIN0011438
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457838775
|
|
MR JARAAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JANSATH
|
UP-14-013-053-001/104
(Sikandar Pur)
|
3114013000NRG24131020230100219
|
13/10/2023
|
VED PRAKASH
|
3114013WL011403
|
VED PRAKASH
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457838769
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JANSATH
|
UP-14-013-053-001/377
(Sikandar Pur)
|
3114013000NRG24131020230100221
|
13/10/2023
|
AMARPAL
|
3114013WL011403
|
AMARPAL
|
00415
|
SBIN0011438
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457838772
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
54
|
JANSATH
|
UP-14-013-041-001/529
(Bhumma)
|
3114013000NRG24131020230100136
|
13/10/2023
|
SANGITA
|
3114013WL011395
|
SANGITA
|
00468
|
UBIN0914436
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457838784
|
|
SANGITA WIFE OF YOGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
55
|
JANSATH
|
UP-14-013-056-001/502
(Sayali)
|
3114013000NRG24131020230100208
|
13/10/2023
|
DEVENDRA
|
3114013WL011401
|
DEVENDRA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
14/11/2023
|
|
7457838787
|
|
DEVENDRA KUMAR S/O SHYAMLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|