|
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
|
AKBARPUR
|
UP-36-010-027-003/25
(KAMIR)
|
3136010000NRG23230820220150461
|
24/08/2022
|
PYRE LAL
|
3136010WL009092
|
PYRE LAL
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048172
|
|
PYAREY LAL S/O SRI MAIKOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
AKBARPUR
|
UP-36-010-030-002/169
(kudwa)
|
3136010000NRG23220820220149280
|
24/08/2022
|
RAJENDRA
|
3136010WL009025
|
RAJENDRA
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048173
|
|
RAJENDRA PD NAGAR S O SALIKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
AKBARPUR
|
UP-36-010-022-004/9
(GAIJUMAU)
|
3136010000NRG23230820220150422
|
24/08/2022
|
SURESH
|
3136010WL009088
|
SURESH
|
00045
|
BARB0RURAXX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279048174
|
|
SURESHCHANDRAFATHERRAM KHILAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
AKBARPUR
|
UP-36-010-048-002/192
(PUR)
|
3136010000NRG23230820220150611
|
24/08/2022
|
SANGEETA
|
3136010WL009103
|
SANGEETA
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048210
|
|
SANGEETA W/O KARAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AKBARPUR
|
UP-36-010-048-002/25
(PUR)
|
3136010000NRG23230820220150613
|
24/08/2022
|
HARI SHANKAR
|
3136010WL009103
|
HARI SHANKAR
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048208
|
|
HARI SHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
AKBARPUR
|
UP-36-010-013-001/277
(BHUGANIAPUR)
|
3136010000NRG23230820220150393
|
24/08/2022
|
RAJKUMARI
|
3136010WL009086
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048198
|
|
RAJ KUMARI WO KUNWAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AKBARPUR
|
UP-36-010-013-001/80
(BHUGANIAPUR)
|
3136010000NRG23230820220150398
|
24/08/2022
|
SUSHILA DEVI
|
3136010WL009086
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048197
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKBARPUR
|
UP-36-010-016-002/166
(DARGAWAN)
|
3136010000NRG23230820220150399
|
24/08/2022
|
VIRENDRA KUMAR
|
3136010WL009087
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279048203
|
|
VIRENDRA SO RAJA RAM URF RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AKBARPUR
|
UP-36-010-016-002/236
(DARGAWAN)
|
3136010000NRG23230820220150401
|
24/08/2022
|
BADLU SHAH
|
3136010WL009087
|
BADLU SHAH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048220
|
|
BADLU URF BALADU SHAH SO BANDU SHAH URF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AKBARPUR
|
UP-36-010-016-002/34
(DARGAWAN)
|
3136010000NRG23230820220150411
|
24/08/2022
|
RAFEEK AHAMAD
|
3136010WL009087
|
RAFEEK AHAMAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048194
|
|
RAFIQ SO NABAB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AKBARPUR
|
UP-36-010-016-002/71
(DARGAWAN)
|
3136010000NRG23230820220150414
|
24/08/2022
|
PRASURAM
|
3136010WL009087
|
PRASURAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048216
|
|
PARASHU RAM SO GAJRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AKBARPUR
|
UP-36-010-016-002/89
(DARGAWAN)
|
3136010000NRG23230820220150415
|
24/08/2022
|
RAMGOPAL
|
3136010WL009087
|
RAMGOPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048218
|
|
RAM GOPAL SO DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AKBARPUR
|
UP-36-010-021-002/5
(GAHOLIYA)
|
3136010000NRG23200820220147941
|
24/08/2022
|
RAMSHANKAR
|
3136010WL008933
|
RAMSHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048186
|
|
RAM SHANKAR S O DHANI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AKBARPUR
|
UP-36-010-022-004/201
(GAIJUMAU)
|
3136010000NRG23230820220150416
|
24/08/2022
|
RADHESHYAM
|
3136010WL009088
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048178
|
|
RADHEY SHYAM S/O AMRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AKBARPUR
|
UP-36-010-022-004/217
(GAIJUMAU)
|
3136010000NRG23230820220150417
|
24/08/2022
|
ANSHU DEVI
|
3136010WL009088
|
ANSHU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048190
|
|
Anshu Devi
|
BANK OF BARODA(606985)
|
|
16
|
AKBARPUR
|
UP-36-010-022-004/31
(GAIJUMAU)
|
3136010000NRG23230820220150419
|
24/08/2022
|
JANKI PRASAD
|
3136010WL009088
|
JANKI PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048177
|
|
Janki Prasad
|
BANK OF BARODA(606985)
|
|
17
|
AKBARPUR
|
UP-36-010-022-004/76
(GAIJUMAU)
|
3136010000NRG23230820220150421
|
24/08/2022
|
GOVIND
|
3136010WL009088
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048183
|
|
Govind Prasad
|
BANK OF BARODA(606985)
|
|
18
|
AKBARPUR
|
UP-36-010-023-001/115
(GAURIYAPUR)
|
3136010000NRG23230820220150457
|
24/08/2022
|
SHYAMSUNDAR
|
3136010WL009091
|
SHYAMSUNDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048217
|
|
SHYAM SUNDAR SO RAJJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AKBARPUR
|
UP-36-010-023-001/134
(GAURIYAPUR)
|
3136010000NRG23230820220150424
|
24/08/2022
|
GHYANSHYAM
|
3136010WL009089
|
GHYANSHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048214
|
|
GHAN SHYAM SO SEETA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AKBARPUR
|
UP-36-010-023-001/164
(GAURIYAPUR)
|
3136010000NRG23230820220150427
|
24/08/2022
|
UMESH
|
3136010WL009089
|
UMESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048215
|
|
UMESH S/O RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AKBARPUR
|
UP-36-010-023-001/57
(GAURIYAPUR)
|
3136010000NRG23230820220150459
|
24/08/2022
|
TEJ BAHADUR
|
3136010WL009091
|
TEJ BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279048212
|
|
TEJ BAHADUR DIWAKAR S/O MA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AKBARPUR
|
UP-36-010-030-002/290
(kudwa)
|
3136010000NRG23220820220149282
|
24/08/2022
|
RAM JI
|
3136010WL009025
|
RAM JI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048191
|
|
RAM JI S/O KALIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AKBARPUR
|
UP-36-010-030-002/37
(kudwa)
|
3136010000NRG23220820220149283
|
24/08/2022
|
MANJU
|
3136010WL009025
|
MANJU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279048219
|
|
MANJU W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AKBARPUR
|
UP-36-010-030-002/60
(kudwa)
|
3136010000NRG23220820220149285
|
24/08/2022
|
RAGHUVEER
|
3136010WL009025
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279048176
|
|
Raghuveer Sakhwar
|
BANK OF BARODA(606985)
|
|
25
|
AKBARPUR
|
UP-36-010-046-003/2
(PATARI)
|
3136010000NRG23200820220148047
|
24/08/2022
|
SIV BAHADUR
|
3136010WL008942
|
SIV BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048195
|
|
SHIV BAHADUR SO CHHANNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AKBARPUR
|
UP-36-010-046-003/21
(PATARI)
|
3136010000NRG23200820220148048
|
24/08/2022
|
GEETA DEVI
|
3136010WL008942
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048201
|
|
GITA DEVI WO UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AKBARPUR
|
UP-36-010-046-003/24
(PATARI)
|
3136010000NRG23200820220148050
|
24/08/2022
|
SIYARAM
|
3136010WL008942
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279048209
|
|
SIYARAM SO PURSHOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AKBARPUR
|
UP-36-010-046-003/256
(PATARI)
|
3136010000NRG23200820220148051
|
24/08/2022
|
samabano
|
3136010WL008942
|
samabano
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279048200
|
|
MRS SHAMABANU X
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKBARPUR
|
UP-36-010-046-003/45
(PATARI)
|
3136010000NRG23200820220148053
|
24/08/2022
|
PINTO
|
3136010WL008942
|
PINTO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048205
|
|
PINTU SO KISHORI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AKBARPUR
|
UP-36-010-046-003/81
(PATARI)
|
3136010000NRG23200820220148055
|
24/08/2022
|
PAN KUMARI
|
3136010WL008942
|
PAN KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048202
|
|
PAN KUMARI WO KUNWAR BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AKBARPUR
|
UP-36-010-046-003/95
(PATARI)
|
3136010000NRG23200820220148056
|
24/08/2022
|
SAJJAN
|
3136010WL008942
|
SAJJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048204
|
|
SAJJAN SO ISLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AKBARPUR
|
UP-36-010-047-001/138
(PATEPUR)
|
3136010000NRG23230820220150514
|
24/08/2022
|
RAM SHRI
|
3136010WL009098
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048206
|
|
RAMSHREE WO MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AKBARPUR
|
UP-36-010-047-001/14
(PATEPUR)
|
3136010000NRG23230820220150515
|
24/08/2022
|
BRIJLAL
|
3136010WL009098
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048221
|
|
BRIJALAL S/O PUSSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AKBARPUR
|
UP-36-010-047-001/184
(PATEPUR)
|
3136010000NRG23230820220150518
|
24/08/2022
|
KUSHUMA
|
3136010WL009098
|
KUSHUMA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279048207
|
|
KUSMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AKBARPUR
|
UP-36-010-047-001/193
(PATEPUR)
|
3136010000NRG23230820220150519
|
24/08/2022
|
RAMA
|
3136010WL009098
|
RAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048213
|
|
RAMA WO GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AKBARPUR
|
UP-36-010-047-001/387
(PATEPUR)
|
3136010000NRG23230820220150521
|
24/08/2022
|
ABHISHEK KUMAR
|
3136010WL009098
|
ABHISHEK KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279048211
|
|
ABHISHEK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AKBARPUR
|
UP-36-010-047-001/45
(PATEPUR)
|
3136010000NRG23230820220150530
|
24/08/2022
|
AYODHYA PRASAD
|
3136010WL009098
|
AYODHYA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048199
|
|
AYODHYA PRASAD SO RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AKBARPUR
|
UP-36-010-054-004/117
(SARAYAN)
|
3136010000NRG23220820220149342
|
24/08/2022
|
PAPPU
|
3136010WL009030
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048182
|
|
PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AKBARPUR
|
UP-36-010-054-004/126
(SARAYAN)
|
3136010000NRG23220820220149343
|
24/08/2022
|
RAM KRASAN
|
3136010WL009030
|
RAM KRASAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048181
|
|
RAM KRISHNA SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AKBARPUR
|
UP-36-010-054-004/141
(SARAYAN)
|
3136010000NRG23220820220149344
|
24/08/2022
|
SUDHEER KUMAR
|
3136010WL009030
|
SUDHEER KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048179
|
|
SUDHIR KUMAR SO VISHAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AKBARPUR
|
UP-36-010-054-004/32
(SARAYAN)
|
3136010000NRG23220820220149348
|
24/08/2022
|
RAM DULARI
|
3136010WL009030
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048187
|
|
RAM DULARI W/O RAM SWA ROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AKBARPUR
|
UP-36-010-054-004/349
(SARAYAN)
|
3136010000NRG23220820220149350
|
24/08/2022
|
RAM SINGH
|
3136010WL009030
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048185
|
|
RAM SINGH S O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AKBARPUR
|
UP-36-010-054-004/349
(SARAYAN)
|
3136010000NRG23220820220149351
|
24/08/2022
|
SONA DEVI
|
3136010WL009030
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048184
|
|
SON KALI W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AKBARPUR
|
UP-36-010-054-004/400
(SARAYAN)
|
3136010000NRG23220820220149352
|
24/08/2022
|
AARTI
|
3136010WL009030
|
AARTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048188
|
|
ARTI DEVI W/O ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
AKBARPUR
|
UP-36-010-054-004/51
(SARAYAN)
|
3136010000NRG23220820220149353
|
24/08/2022
|
RAMLAKHAN
|
3136010WL009030
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048180
|
|
RAM LAKHAN SO HARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AKBARPUR
|
UP-36-010-054-004/52
(SARAYAN)
|
3136010000NRG23220820220149354
|
24/08/2022
|
RAM KALI
|
3136010WL009030
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048189
|
|
RAM KALIW/O DEWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
47
|
AKBARPUR
|
UP-36-010-046-003/8
(PATARI)
|
3136010000NRG23200820220148054
|
24/08/2022
|
RAM RATAN
|
3136010WL008942
|
RAM RATAN
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279048175
|
|
RAM RATAN S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AKBARPUR
|
UP-36-010-048-002/14
(PUR)
|
3136010000NRG23230820220150610
|
24/08/2022
|
SHIV PRASAD
|
3136010WL009103
|
SHIV PRASAD
|
00354
|
PUNB0483400
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048192
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AKBARPUR
|
UP-36-010-048-002/288
(PUR)
|
3136010000NRG23230820220150616
|
24/08/2022
|
CHHUTKAU URF CHHOTE LAL
|
3136010WL009103
|
CHHUTKAU URF CHHOTE LAL
|
00354
|
PUNB0483400
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048196
|
|
CHHUTKAU URF CHHOTEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
50
|
AKBARPUR
|
UP-36-010-048-002/296
(PUR)
|
3136010000NRG23230820220150620
|
24/08/2022
|
ATUL KUMAR
|
3136010WL009103
|
ATUL KUMAR
|
00354
|
PUNB0643100
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279048193
|
|
ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63474
|
63474
|
|
|
|
|
|
|
|