|
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
|
MORNA
|
UP-14-012-027-001/143
(Nirgajini)
|
3114012000NRG24040720230037311
|
04/07/2023
|
BABITA DEVI
|
3114012WL004027
|
BABITA DEVI
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398031
|
|
Mrs. BABITA DEVI W/O MAHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORNA
|
UP-14-012-027-001/199
(Nirgajini)
|
3114012000NRG24040720230037319
|
04/07/2023
|
SHASHI
|
3114012WL004027
|
SHASHI
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398035
|
|
SHASHI .
|
INDUSIND BANK(607189)
|
|
3
|
MORNA
|
UP-14-012-027-001/217
(Nirgajini)
|
3114012000NRG24040720230037320
|
04/07/2023
|
TINKU KUMAR
|
3114012WL004027
|
TINKU KUMAR
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398026
|
|
Mr. TINKU KUMAR S/O JAYPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORNA
|
UP-14-012-027-001/230
(Nirgajini)
|
3114012000NRG24040720230037321
|
04/07/2023
|
RAHUL
|
3114012WL004027
|
RAHUL
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398029
|
|
RAHUL KUMAR SO MRAJBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MORNA
|
UP-14-012-027-001/237
(Nirgajini)
|
3114012000NRG24040720230037323
|
04/07/2023
|
MEMSHREE
|
3114012WL004027
|
MEMSHREE
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398032
|
|
Mrs. MEMSHREE W/O UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORNA
|
UP-14-012-027-001/256
(Nirgajini)
|
3114012000NRG24040720230037328
|
04/07/2023
|
PINKI DEVI
|
3114012WL004027
|
PINKI DEVI
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398036
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
MORNA
|
UP-14-012-003-001/108
(Kakrala)
|
3114012000NRG24040720230037336
|
04/07/2023
|
Yogendra
|
3114012WL004028
|
Yogendra
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398003
|
|
YOGENDRA S/O SH BIRWAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MORNA
|
UP-14-012-003-001/118
(Kakrala)
|
3114012000NRG24040720230037337
|
04/07/2023
|
Rawit Kumar
|
3114012WL004028
|
Rawit Kumar
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398051
|
|
RAVIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MORNA
|
UP-14-012-003-001/119
(Kakrala)
|
3114012000NRG24040720230037338
|
04/07/2023
|
Lokender
|
3114012WL004028
|
Lokender
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398052
|
|
LOKENDER
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MORNA
|
UP-14-012-003-001/125
(Kakrala)
|
3114012000NRG24040720230037339
|
04/07/2023
|
Dharmpal
|
3114012WL004028
|
Dharmpal
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398054
|
|
DHARMPAL S/O BAROO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORNA
|
UP-14-012-003-001/126
(Kakrala)
|
3114012000NRG24040720230037341
|
04/07/2023
|
Veer singh
|
3114012WL004028
|
Veer singh
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398050
|
|
BIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORNA
|
UP-14-012-003-001/13
(Kakrala)
|
3114012000NRG24040720230037342
|
04/07/2023
|
DHOOM SINGH
|
3114012WL004028
|
DHOOM SINGH
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398000
|
|
DHOOM SINGH AND SUNHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORNA
|
UP-14-012-003-001/179
(Kakrala)
|
3114012000NRG24040720230037344
|
04/07/2023
|
GEETA
|
3114012WL004028
|
GEETA
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398006
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORNA
|
UP-14-012-003-001/230
(Kakrala)
|
3114012000NRG24040720230037346
|
04/07/2023
|
Babbal
|
3114012WL004028
|
Babbal
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509398005
|
|
BABBAL S/O MOHAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MORNA
|
UP-14-012-003-001/242
(Kakrala)
|
3114012000NRG24040720230037349
|
04/07/2023
|
Reshma
|
3114012WL004028
|
Reshma
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509398049
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORNA
|
UP-14-012-003-001/249
(Kakrala)
|
3114012000NRG24040720230037350
|
04/07/2023
|
Rajendra
|
3114012WL004028
|
Rajendra
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509398048
|
|
RAJENDRA SO MOHAN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MORNA
|
UP-14-012-003-001/312
(Kakrala)
|
3114012000NRG24040720230037351
|
04/07/2023
|
SONIYA
|
3114012WL004028
|
SONIYA
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509398002
|
|
SONIA W% SH PARDEEP
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORNA
|
UP-14-012-003-001/41
(Kakrala)
|
3114012000NRG24040720230037352
|
04/07/2023
|
Ramanand
|
3114012WL004028
|
Ramanand
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509398001
|
|
RAMANAND
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORNA
|
UP-14-012-003-001/42
(Kakrala)
|
3114012000NRG24040720230037353
|
04/07/2023
|
PALLA
|
3114012WL004028
|
PALLA
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509398053
|
|
PALLA S/O SH.BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORNA
|
UP-14-012-003-001/43
(Kakrala)
|
3114012000NRG24040720230037354
|
04/07/2023
|
Amit Kumar
|
3114012WL004028
|
Amit Kumar
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509398055
|
|
AMIT KUMAR S/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORNA
|
UP-14-012-003-001/78
(Kakrala)
|
3114012000NRG24040720230037355
|
04/07/2023
|
Arvind Kumar
|
3114012WL004028
|
Arvind Kumar
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398004
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
22
|
MORNA
|
UP-14-012-027-001/153
(Nirgajini)
|
3114012000NRG24040720230037314
|
04/07/2023
|
RAMESH DEVI
|
3114012WL004027
|
RAMESH DEVI
|
00354
|
PUNB0195010
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398008
|
|
RAMESH DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MORNA
|
UP-14-012-027-001/182
(Nirgajini)
|
3114012000NRG24040720230037316
|
04/07/2023
|
INDRESH
|
3114012WL004027
|
INDRESH
|
00354
|
PUNB0195010
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398007
|
|
INDRESH WO MAHAKPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
24
|
MORNA
|
UP-14-012-003-001/105
(Kakrala)
|
3114012000NRG24040720230037335
|
04/07/2023
|
Praveen Kumar
|
3114012WL004028
|
Praveen Kumar
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398047
|
|
PRVIN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MORNA
|
UP-14-012-003-001/126
(Kakrala)
|
3114012000NRG24040720230037340
|
04/07/2023
|
BALESH
|
3114012WL004028
|
BALESH
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398011
|
|
BALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MORNA
|
UP-14-012-003-001/152
(Kakrala)
|
3114012000NRG24040720230037343
|
04/07/2023
|
Mintu
|
3114012WL004028
|
Mintu
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398046
|
|
MINTU
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MORNA
|
UP-14-012-003-001/234
(Kakrala)
|
3114012000NRG24040720230037347
|
04/07/2023
|
Sumit
|
3114012WL004028
|
Sumit
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509398010
|
|
SUMIT KUMAR SO MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MORNA
|
UP-14-012-003-001/236
(Kakrala)
|
3114012000NRG24040720230037348
|
04/07/2023
|
Deepak
|
3114012WL004028
|
Deepak
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509398045
|
|
DEEPAK S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MORNA
|
UP-14-012-011-001/156
(Kharpor)
|
3114012000NRG24040720230037360
|
04/07/2023
|
MUKESH
|
3114012WL004028
|
MUKESH
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398009
|
|
MUKESH S/O JAGGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
30
|
MORNA
|
UP-14-012-006-001/294
(Kamhera)
|
3114012000NRG24040720230037356
|
04/07/2023
|
RAJESH
|
3114012WL004028
|
RAJESH
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398033
|
|
MRS RAJESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORNA
|
UP-14-012-006-001/351
(Kamhera)
|
3114012000NRG24040720230037358
|
04/07/2023
|
SUDESH
|
3114012WL004028
|
SUDESH
|
00415
|
SBIN0001028
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398034
|
|
MRS MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
32
|
MORNA
|
UP-14-012-012-001/124
(Khaikhera)
|
3114012000NRG24040720230037364
|
04/07/2023
|
JALBIRI
|
3114012WL004028
|
JALBIRI
|
00415
|
SBIN0003509
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398041
|
|
MRS JALBIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORNA
|
UP-14-012-012-001/124
(Khaikhera)
|
3114012000NRG24040720230037365
|
04/07/2023
|
KIRANPAL
|
3114012WL004028
|
KIRANPAL
|
00415
|
SBIN0003509
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398044
|
|
MR KIRANPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORNA
|
UP-14-012-033-001/150
(Khokini)
|
3114012000NRG24040720230037368
|
04/07/2023
|
VIPIN
|
3114012WL004028
|
VIPIN
|
00415
|
SBIN0003509
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398042
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
MORNA
|
UP-14-012-003-001/181-A
(Kakrala)
|
3114012000NRG24040720230037345
|
04/07/2023
|
RAHUL KUMAR
|
3114012WL004028
|
RAHUL KUMAR
|
00415
|
SBIN0011442
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509398019
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MORNA
|
UP-14-012-027-001/1
(Nirgajini)
|
3114012000NRG24040720230037308
|
04/07/2023
|
Umesh kumar
|
3114012WL004027
|
Umesh kumar
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398012
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MORNA
|
UP-14-012-027-001/137
(Nirgajini)
|
3114012000NRG24040720230037309
|
04/07/2023
|
Pradeep
|
3114012WL004027
|
Pradeep
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398043
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORNA
|
UP-14-012-027-001/143
(Nirgajini)
|
3114012000NRG24040720230037310
|
04/07/2023
|
MAHESH
|
3114012WL004027
|
MAHESH
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398022
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORNA
|
UP-14-012-027-001/149
(Nirgajini)
|
3114012000NRG24040720230037312
|
04/07/2023
|
Rohit kumar
|
3114012WL004027
|
Rohit kumar
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398023
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORNA
|
UP-14-012-027-001/153
(Nirgajini)
|
3114012000NRG24040720230037313
|
04/07/2023
|
sunil kumar
|
3114012WL004027
|
sunil kumar
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398027
|
|
Mr. SUNIL KUMAR SO . JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MORNA
|
UP-14-012-027-001/182
(Nirgajini)
|
3114012000NRG24040720230037315
|
04/07/2023
|
MAHAK PAL
|
3114012WL004027
|
MAHAK PAL
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398017
|
|
MR MAHAK PAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORNA
|
UP-14-012-027-001/187
(Nirgajini)
|
3114012000NRG24040720230037317
|
04/07/2023
|
BIJENDRA KUMAR
|
3114012WL004027
|
BIJENDRA KUMAR
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398020
|
|
MR BIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORNA
|
UP-14-012-027-001/199
(Nirgajini)
|
3114012000NRG24040720230037318
|
04/07/2023
|
ARJUN SINGH
|
3114012WL004027
|
ARJUN SINGH
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398015
|
|
MR ARJUN SINGH SO DHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORNA
|
UP-14-012-027-001/234
(Nirgajini)
|
3114012000NRG24040720230037322
|
04/07/2023
|
SUKHPAL
|
3114012WL004027
|
SUKHPAL
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398021
|
|
MR SUKH PAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORNA
|
UP-14-012-027-001/238
(Nirgajini)
|
3114012000NRG24040720230037324
|
04/07/2023
|
PANKAJ KUMAR
|
3114012WL004027
|
PANKAJ KUMAR
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398016
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORNA
|
UP-14-012-027-001/240
(Nirgajini)
|
3114012000NRG24040720230037325
|
04/07/2023
|
PRINCE KUMAR
|
3114012WL004027
|
PRINCE KUMAR
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398028
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORNA
|
UP-14-012-027-001/243
(Nirgajini)
|
3114012000NRG24040720230037326
|
04/07/2023
|
ANITA
|
3114012WL004027
|
ANITA
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398024
|
|
MR MUNEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORNA
|
UP-14-012-027-001/243
(Nirgajini)
|
3114012000NRG24040720230037327
|
04/07/2023
|
MUNEESH KUMAR
|
3114012WL004027
|
MUNEESH KUMAR
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398025
|
|
Mr. MUNISH KUMAR SO RANVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MORNA
|
UP-14-012-027-001/31
(Nirgajini)
|
3114012000NRG24040720230037329
|
04/07/2023
|
Nepal singh
|
3114012WL004027
|
Nepal singh
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398014
|
|
MR NEPAL SO PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORNA
|
UP-14-012-027-001/35-A
(Nirgajini)
|
3114012000NRG24040720230037331
|
04/07/2023
|
REKHA
|
3114012WL004027
|
REKHA
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398030
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORNA
|
UP-14-012-027-001/44-A
(Nirgajini)
|
3114012000NRG24040720230037333
|
04/07/2023
|
REVATI NANDAN
|
3114012WL004027
|
REVATI NANDAN
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398013
|
|
MR REVATI NANDAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORNA
|
UP-14-012-027-001/60
(Nirgajini)
|
3114012000NRG24040720230037334
|
04/07/2023
|
RAM KUMAR
|
3114012WL004027
|
RAM KUMAR
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398018
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
53
|
MORNA
|
UP-14-012-011-001/156
(Kharpor)
|
3114012000NRG24040720230037361
|
04/07/2023
|
PRATAP SINGH
|
3114012WL004028
|
PRATAP SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398037
|
|
PRATAP SINGH S/O JAGGAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
MORNA
|
UP-14-012-011-001/159
(Kharpor)
|
3114012000NRG24040720230037362
|
04/07/2023
|
KARTAR SINGH
|
3114012WL004028
|
KARTAR SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398038
|
|
KARTAR SINGH S/O SITARAM KHAR PAUD
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
MORNA
|
UP-14-012-033-001/111
(Khokini)
|
3114012000NRG24040720230037367
|
04/07/2023
|
SUMAN
|
3114012WL004028
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398039
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORNA
|
UP-14-012-033-001/78
(Khokini)
|
3114012000NRG24040720230037369
|
04/07/2023
|
MUNNI DEVI
|
3114012WL004028
|
MUNNI DEVI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509398040
|
|
MUNNI DEVI W/O PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49220
|
49220
|
|
|
|
|
|
|
|