|
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
|
RAYA
|
UP-19-009-002-002/268
(ARJUN TODAR)
|
3119009000NRG24060920230172590
|
08/09/2023
|
SHARDA DEVI
|
3119009WL006896
|
SHARDA DEVI
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784563
|
|
SHARDA DEVI WO DESHS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-002-002/439
(ARJUN TODAR)
|
3119009000NRG24060920230172622
|
08/09/2023
|
preeti devi
|
3119009WL006896
|
preeti devi
|
00078
|
CNRB0006476
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784570
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-002-002/479
(ARJUN TODAR)
|
3119009000NRG24060920230172631
|
08/09/2023
|
GANESH
|
3119009WL006896
|
GANESH
|
00152
|
HDFC0004320
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784569
|
|
GANESHKUMAR S/ORAJVIRSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-002-002/134
(ARJUN TODAR)
|
3119009000NRG24060920230172576
|
08/09/2023
|
bani singh
|
3119009WL006896
|
bani singh
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784565
|
|
BANISINGH,S/0,MUKHTYARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAYA
|
UP-19-009-002-002/156
(ARJUN TODAR)
|
3119009000NRG24060920230172577
|
08/09/2023
|
devi singh
|
3119009WL006896
|
devi singh
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784566
|
|
DEVI SINGH/ EORS/SMT BHAGAVAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAYA
|
UP-19-009-002-002/169
(ARJUN TODAR)
|
3119009000NRG24060920230172578
|
08/09/2023
|
suman
|
3119009WL006896
|
suman
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784556
|
|
SUMAN.DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAYA
|
UP-19-009-002-002/177
(ARJUN TODAR)
|
3119009000NRG24060920230172579
|
08/09/2023
|
lakhan
|
3119009WL006896
|
lakhan
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784600
|
|
LAKHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAYA
|
UP-19-009-002-002/2
(ARJUN TODAR)
|
3119009000NRG24060920230172580
|
08/09/2023
|
MAAN SINGH
|
3119009WL006896
|
MAAN SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784579
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
9
|
RAYA
|
UP-19-009-002-002/203
(ARJUN TODAR)
|
3119009000NRG24060920230172581
|
08/09/2023
|
DAVENDRA
|
3119009WL006896
|
DAVENDRA
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784586
|
|
DEVENDRA SINGH S RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAYA
|
UP-19-009-002-002/238
(ARJUN TODAR)
|
3119009000NRG24060920230172583
|
08/09/2023
|
DILEEP KUMAR
|
3119009WL006896
|
DILEEP KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784585
|
|
DILEEP KUMAR,REKHA DEVI WO DILEEP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAYA
|
UP-19-009-002-002/253
(ARJUN TODAR)
|
3119009000NRG24060920230172584
|
08/09/2023
|
VISHWESHWAR
|
3119009WL006896
|
VISHWESHWAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784583
|
|
VISHWESHWAR SINGH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAYA
|
UP-19-009-002-002/255
(ARJUN TODAR)
|
3119009000NRG24060920230172585
|
08/09/2023
|
SEEMA DEVI
|
3119009WL006896
|
SEEMA DEVI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784561
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAYA
|
UP-19-009-002-002/258
(ARJUN TODAR)
|
3119009000NRG24060920230172587
|
08/09/2023
|
MAHESH
|
3119009WL006896
|
MAHESH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7424784559
|
|
MAHESH KUMAR SO TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAYA
|
UP-19-009-002-002/265
(ARJUN TODAR)
|
3119009000NRG24060920230172588
|
08/09/2023
|
CHANDARVEER
|
3119009WL006896
|
CHANDARVEER
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784584
|
|
CHANDRAVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAYA
|
UP-19-009-002-002/266
(ARJUN TODAR)
|
3119009000NRG24060920230172589
|
08/09/2023
|
HARENDR
|
3119009WL006896
|
HARENDR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784593
|
|
HARENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAYA
|
UP-19-009-002-002/271
(ARJUN TODAR)
|
3119009000NRG24060920230172591
|
08/09/2023
|
JWALA SINGH
|
3119009WL006896
|
JWALA SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784604
|
|
JJVALA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAYA
|
UP-19-009-002-002/272
(ARJUN TODAR)
|
3119009000NRG24060920230172592
|
08/09/2023
|
MHAVEERI
|
3119009WL006896
|
MHAVEERI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784564
|
|
MAHAVIRI DEVI WO BIRENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAYA
|
UP-19-009-002-002/273
(ARJUN TODAR)
|
3119009000NRG24060920230172593
|
08/09/2023
|
BEERENDR
|
3119009WL006896
|
BEERENDR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784580
|
|
BIRENDER SINGH S/O KAMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAYA
|
UP-19-009-002-002/298
(ARJUN TODAR)
|
3119009000NRG24060920230172595
|
08/09/2023
|
DEEN BANDHU DEENA NATH
|
3119009WL006896
|
DEEN BANDHU DEENA NATH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784562
|
|
DEEN BANDHU DEENANATH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAYA
|
UP-19-009-002-002/312
(ARJUN TODAR)
|
3119009000NRG24060920230172597
|
08/09/2023
|
BANI SINGH
|
3119009WL006896
|
BANI SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784592
|
|
BANI.SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAYA
|
UP-19-009-002-002/325
(ARJUN TODAR)
|
3119009000NRG24060920230172598
|
08/09/2023
|
CHHIDDU SINGH
|
3119009WL006896
|
CHHIDDU SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784578
|
|
CHIDDU SINGH S/O BHADAIN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAYA
|
UP-19-009-002-002/336
(ARJUN TODAR)
|
3119009000NRG24060920230172599
|
08/09/2023
|
PRAVESH KUMARI
|
3119009WL006896
|
PRAVESH KUMARI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784606
|
|
KM PREVESH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAYA
|
UP-19-009-002-002/345
(ARJUN TODAR)
|
3119009000NRG24060920230172600
|
08/09/2023
|
ANITA DEVI
|
3119009WL006896
|
ANITA DEVI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784574
|
|
ANITA DEVI ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAYA
|
UP-19-009-002-002/346
(ARJUN TODAR)
|
3119009000NRG24060920230172601
|
08/09/2023
|
RAVI KUMAR
|
3119009WL006896
|
RAVI KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784594
|
|
RAVI KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAYA
|
UP-19-009-002-002/354
(ARJUN TODAR)
|
3119009000NRG24060920230172602
|
08/09/2023
|
RAJESH KUMARI
|
3119009WL006896
|
RAJESH KUMARI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784588
|
|
RAJESH DEVI WO OM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAYA
|
UP-19-009-002-002/357
(ARJUN TODAR)
|
3119009000NRG24060920230172605
|
08/09/2023
|
MEERA
|
3119009WL006896
|
MEERA
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784605
|
|
MIRA WO MAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RAYA
|
UP-19-009-002-002/369
(ARJUN TODAR)
|
3119009000NRG24060920230172606
|
08/09/2023
|
SONU
|
3119009WL006896
|
SONU
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784560
|
|
SONU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAYA
|
UP-19-009-002-002/379
(ARJUN TODAR)
|
3119009000NRG24060920230172609
|
08/09/2023
|
MOTIL KUMAR
|
3119009WL006896
|
MOTIL KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784582
|
|
MOTIL KUMAR S/O JWALA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAYA
|
UP-19-009-002-002/405
(ARJUN TODAR)
|
3119009000NRG24060920230172611
|
08/09/2023
|
YASHODA
|
3119009WL006896
|
YASHODA
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784602
|
|
YASODA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAYA
|
UP-19-009-002-002/407
(ARJUN TODAR)
|
3119009000NRG24060920230172612
|
08/09/2023
|
MAHESHCHAND
|
3119009WL006896
|
MAHESHCHAND
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784590
|
|
MAHESHCHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RAYA
|
UP-19-009-002-002/409
(ARJUN TODAR)
|
3119009000NRG24060920230172613
|
08/09/2023
|
PAVAN KUMAR
|
3119009WL006896
|
PAVAN KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784598
|
|
PAVAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RAYA
|
UP-19-009-002-002/416
(ARJUN TODAR)
|
3119009000NRG24060920230172615
|
08/09/2023
|
PAVAN KUMAR
|
3119009WL006896
|
PAVAN KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784599
|
|
PAVANKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RAYA
|
UP-19-009-002-002/425
(ARJUN TODAR)
|
3119009000NRG24060920230172616
|
08/09/2023
|
lajjawati
|
3119009WL006896
|
lajjawati
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784595
|
|
LAJJAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAYA
|
UP-19-009-002-002/430
(ARJUN TODAR)
|
3119009000NRG24060920230172617
|
08/09/2023
|
OMVEER SINGH
|
3119009WL006896
|
OMVEER SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784591
|
|
OMVIR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RAYA
|
UP-19-009-002-002/431
(ARJUN TODAR)
|
3119009000NRG24060920230172618
|
08/09/2023
|
SHIV KUMAR
|
3119009WL006896
|
SHIV KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7424784554
|
Account closed
|
|
|
|
36
|
RAYA
|
UP-19-009-002-002/433
(ARJUN TODAR)
|
3119009000NRG24060920230172619
|
08/09/2023
|
YADRAM
|
3119009WL006896
|
YADRAM
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784552
|
|
YAD RAM S/O SEWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RAYA
|
UP-19-009-002-002/436
(ARJUN TODAR)
|
3119009000NRG24060920230172620
|
08/09/2023
|
PRAVEEN KUMAR
|
3119009WL006896
|
PRAVEEN KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784589
|
|
PRAVEEN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RAYA
|
UP-19-009-002-002/437
(ARJUN TODAR)
|
3119009000NRG24060920230172621
|
08/09/2023
|
BABALU
|
3119009WL006896
|
BABALU
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784597
|
|
BABALU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RAYA
|
UP-19-009-002-002/463
(ARJUN TODAR)
|
3119009000NRG24060920230172623
|
08/09/2023
|
ranjeet singh
|
3119009WL006896
|
ranjeet singh
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784587
|
|
RANJEET SINGH SO PHAUP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAYA
|
UP-19-009-002-002/465
(ARJUN TODAR)
|
3119009000NRG24060920230172624
|
08/09/2023
|
rani devi
|
3119009WL006896
|
rani devi
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784558
|
|
RANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RAYA
|
UP-19-009-002-002/466
(ARJUN TODAR)
|
3119009000NRG24060920230172625
|
08/09/2023
|
TEJVEER SINGH
|
3119009WL006896
|
TEJVEER SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7424784553
|
|
TEJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAYA
|
UP-19-009-002-002/470
(ARJUN TODAR)
|
3119009000NRG24060920230172627
|
08/09/2023
|
PMVATI
|
3119009WL006896
|
PMVATI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784576
|
|
OM WATI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RAYA
|
UP-19-009-002-002/478
(ARJUN TODAR)
|
3119009000NRG24060920230172630
|
08/09/2023
|
JASODA
|
3119009WL006896
|
JASODA
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784603
|
|
JASODA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RAYA
|
UP-19-009-002-002/480
(ARJUN TODAR)
|
3119009000NRG24060920230172632
|
08/09/2023
|
GOPAL
|
3119009WL006896
|
GOPAL
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784551
|
|
GOPAL S/O BANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RAYA
|
UP-19-009-002-002/482
(ARJUN TODAR)
|
3119009000NRG24060920230172633
|
08/09/2023
|
KAMLESH
|
3119009WL006896
|
KAMLESH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784596
|
|
KAMALESH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RAYA
|
UP-19-009-002-002/483
(ARJUN TODAR)
|
3119009000NRG24060920230172634
|
08/09/2023
|
VIKRAM
|
3119009WL006896
|
VIKRAM
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784555
|
|
VIKRAM SINGH SO HARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RAYA
|
UP-19-009-002-002/484
(ARJUN TODAR)
|
3119009000NRG24060920230172635
|
08/09/2023
|
PRAHALAD
|
3119009WL006896
|
PRAHALAD
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784557
|
|
PRAHALAD SO VIJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RAYA
|
UP-19-009-002-002/497
(ARJUN TODAR)
|
3119009000NRG24060920230172636
|
08/09/2023
|
KIRTEE
|
3119009WL006896
|
KIRTEE
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784575
|
|
KIRTI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RAYA
|
UP-19-009-002-002/499
(ARJUN TODAR)
|
3119009000NRG24060920230172637
|
08/09/2023
|
MOHIT VERMA
|
3119009WL006896
|
MOHIT VERMA
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784573
|
|
MOHIT VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RAYA
|
UP-19-009-002-002/511
(ARJUN TODAR)
|
3119009000NRG24060920230172640
|
08/09/2023
|
GUDDI
|
3119009WL006896
|
GUDDI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784601
|
|
GUDDI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RAYA
|
UP-19-009-002-002/59
(ARJUN TODAR)
|
3119009000NRG24060920230172641
|
08/09/2023
|
pooran singh
|
3119009WL006896
|
pooran singh
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784581
|
|
POORAN SINGH S/O KAMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132480
|
132480
|
|
|
|
|
|
|
|
|
52
|
RAYA
|
UP-19-009-002-002/414
(ARJUN TODAR)
|
3119009000NRG24060920230172614
|
08/09/2023
|
LALITESH
|
3119009WL006896
|
LALITESH
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7424784567
|
|
LALITESH WO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAYA
|
UP-19-009-002-002/475
(ARJUN TODAR)
|
3119009000NRG24060920230172629
|
08/09/2023
|
SELENDR KUMAR
|
3119009WL006896
|
SELENDR KUMAR
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7424784577
|
|
SHELENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
54
|
RAYA
|
UP-19-009-002-002/210
(ARJUN TODAR)
|
3119009000NRG24060920230172582
|
08/09/2023
|
MANVENDRA SINGH
|
3119009WL006896
|
MANVENDRA SINGH
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784572
|
|
MANVENDRA SINGH
|
CANARA BANK(508532)
|
|
55
|
RAYA
|
UP-19-009-002-002/297
(ARJUN TODAR)
|
3119009000NRG24060920230172594
|
08/09/2023
|
HARI PAL SINGH
|
3119009WL006896
|
HARI PAL SINGH
|
00354
|
PUNB0647800
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7424784571
|
|
HARIPAL SINGH SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
56
|
RAYA
|
UP-19-009-002-002/309
(ARJUN TODAR)
|
3119009000NRG24060920230172596
|
08/09/2023
|
LEKHARAJ SINGH
|
3119009WL006896
|
LEKHARAJ SINGH
|
00415
|
SBIN0008865
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424784568
|
|
MR LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154560
|
154560
|
|
|
|
|
|
|
|