|
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
|
PISAWAN
|
UP-29-001-002-001/137
(AKOHRA)
|
3129001000NRG23100120231204443
|
10/01/2023
|
SURESH
|
3129001WL073522
|
SURESH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981594
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-002-001/137
(AKOHRA)
|
3129001000NRG23100120231204444
|
10/01/2023
|
SURESH
|
3129001WL073522
|
SURESH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981595
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-002-001/139
(AKOHRA)
|
3129001000NRG23100120231204445
|
10/01/2023
|
GAYA PRASAD
|
3129001WL073522
|
GAYA PRASAD
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981628
|
|
GAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-002-001/139
(AKOHRA)
|
3129001000NRG23100120231204446
|
10/01/2023
|
GAYA PRASAD
|
3129001WL073522
|
GAYA PRASAD
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981629
|
|
GAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-002-001/146
(AKOHRA)
|
3129001000NRG23100120231204447
|
10/01/2023
|
GAYA BAKS
|
3129001WL073522
|
GAYA BAKS
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981610
|
|
GAYABAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PISAWAN
|
UP-29-001-002-001/146
(AKOHRA)
|
3129001000NRG23100120231204448
|
10/01/2023
|
GAYA BAKS
|
3129001WL073522
|
GAYA BAKS
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981611
|
|
GAYABAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-002-001/151
(AKOHRA)
|
3129001000NRG23100120231204451
|
10/01/2023
|
DINESH KUMAR
|
3129001WL073522
|
DINESH KUMAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981622
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PISAWAN
|
UP-29-001-002-001/151
(AKOHRA)
|
3129001000NRG23100120231204452
|
10/01/2023
|
DINESH KUMAR
|
3129001WL073522
|
DINESH KUMAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981621
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-002-001/153
(AKOHRA)
|
3129001000NRG23100120231204453
|
10/01/2023
|
MUKESH
|
3129001WL073522
|
MUKESH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981618
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PISAWAN
|
UP-29-001-002-001/153
(AKOHRA)
|
3129001000NRG23100120231204454
|
10/01/2023
|
MUKESH
|
3129001WL073522
|
MUKESH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981617
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PISAWAN
|
UP-29-001-002-001/164
(AKOHRA)
|
3129001000NRG23100120231204462
|
10/01/2023
|
ABARAR
|
3129001WL073522
|
ABARAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981630
|
|
ABRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PISAWAN
|
UP-29-001-002-001/164
(AKOHRA)
|
3129001000NRG23100120231204464
|
10/01/2023
|
ABARAR
|
3129001WL073522
|
ABARAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981631
|
|
ABRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PISAWAN
|
UP-29-001-002-001/167
(AKOHRA)
|
3129001000NRG23100120231204465
|
10/01/2023
|
RAMSAHAY
|
3129001WL073522
|
RAMSAHAY
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981604
|
|
RAMSAHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PISAWAN
|
UP-29-001-002-001/167
(AKOHRA)
|
3129001000NRG23100120231204466
|
10/01/2023
|
RAMSAHAY
|
3129001WL073522
|
RAMSAHAY
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981605
|
|
RAMSAHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PISAWAN
|
UP-29-001-002-001/179
(AKOHRA)
|
3129001000NRG23100120231204467
|
10/01/2023
|
RAM KANTI
|
3129001WL073522
|
RAM KANTI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981614
|
|
RAMKANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PISAWAN
|
UP-29-001-002-001/179
(AKOHRA)
|
3129001000NRG23100120231204468
|
10/01/2023
|
RAM KANTI
|
3129001WL073522
|
RAM KANTI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981615
|
|
RAMKANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PISAWAN
|
UP-29-001-002-001/211
(AKOHRA)
|
3129001000NRG23100120231204469
|
10/01/2023
|
MOONU
|
3129001WL073522
|
MOONU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981598
|
|
MOONU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-002-001/211
(AKOHRA)
|
3129001000NRG23100120231204470
|
10/01/2023
|
MOONU
|
3129001WL073522
|
MOONU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981599
|
|
MOONU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-002-001/212
(AKOHRA)
|
3129001000NRG23100120231204471
|
10/01/2023
|
ARJUN
|
3129001WL073522
|
ARJUN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981596
|
|
ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-002-001/212
(AKOHRA)
|
3129001000NRG23100120231204472
|
10/01/2023
|
ARJUN
|
3129001WL073522
|
ARJUN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981597
|
|
ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-002-001/214
(AKOHRA)
|
3129001000NRG23100120231204473
|
10/01/2023
|
SANTOSH
|
3129001WL073522
|
SANTOSH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981600
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PISAWAN
|
UP-29-001-002-001/214
(AKOHRA)
|
3129001000NRG23100120231204474
|
10/01/2023
|
SANTOSH
|
3129001WL073522
|
SANTOSH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981601
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PISAWAN
|
UP-29-001-002-001/215
(AKOHRA)
|
3129001000NRG23100120231204475
|
10/01/2023
|
MOTI
|
3129001WL073522
|
MOTI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981587
|
|
MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-002-001/218
(AKOHRA)
|
3129001000NRG23100120231204476
|
10/01/2023
|
PINTU
|
3129001WL073522
|
PINTU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981590
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PISAWAN
|
UP-29-001-002-001/218
(AKOHRA)
|
3129001000NRG23100120231204477
|
10/01/2023
|
PINTU
|
3129001WL073522
|
PINTU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981591
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PISAWAN
|
UP-29-001-002-001/221
(AKOHRA)
|
3129001000NRG23100120231204478
|
10/01/2023
|
RAMU
|
3129001WL073522
|
RAMU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981588
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PISAWAN
|
UP-29-001-002-001/221
(AKOHRA)
|
3129001000NRG23100120231204479
|
10/01/2023
|
RAMU
|
3129001WL073522
|
RAMU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981589
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PISAWAN
|
UP-29-001-002-001/223
(AKOHRA)
|
3129001000NRG23100120231204480
|
10/01/2023
|
HARI RAM
|
3129001WL073522
|
HARI RAM
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981602
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PISAWAN
|
UP-29-001-002-001/223
(AKOHRA)
|
3129001000NRG23100120231204481
|
10/01/2023
|
HARI RAM
|
3129001WL073522
|
HARI RAM
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981603
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PISAWAN
|
UP-29-001-002-001/225
(AKOHRA)
|
3129001000NRG23100120231204482
|
10/01/2023
|
PREM CHANDRA
|
3129001WL073522
|
PREM CHANDRA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981620
|
|
PREM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-002-001/225
(AKOHRA)
|
3129001000NRG23100120231204483
|
10/01/2023
|
PREM CHANDRA
|
3129001WL073522
|
PREM CHANDRA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981619
|
|
PREM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-002-001/230
(AKOHRA)
|
3129001000NRG23100120231204488
|
10/01/2023
|
HARI PRASAD
|
3129001WL073522
|
HARI PRASAD
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981616
|
|
HARI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-002-001/230
(AKOHRA)
|
3129001000NRG23100120231204489
|
10/01/2023
|
HARI PRASAD
|
3129001WL073522
|
HARI PRASAD
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981627
|
|
HARI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-002-001/238
(AKOHRA)
|
3129001000NRG23100120231204490
|
10/01/2023
|
RAM PRATAP
|
3129001WL073522
|
RAM PRATAP
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981638
|
|
RAM PRATAP S/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PISAWAN
|
UP-29-001-002-001/238
(AKOHRA)
|
3129001000NRG23100120231204491
|
10/01/2023
|
RAM PRATAP
|
3129001WL073522
|
RAM PRATAP
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981639
|
|
RAM PRATAP S/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PISAWAN
|
UP-29-001-002-001/247
(AKOHRA)
|
3129001000NRG23100120231204492
|
10/01/2023
|
RAMDAS
|
3129001WL073522
|
RAMDAS
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981634
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PISAWAN
|
UP-29-001-002-001/247
(AKOHRA)
|
3129001000NRG23100120231204493
|
10/01/2023
|
RAMDAS
|
3129001WL073522
|
RAMDAS
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981635
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PISAWAN
|
UP-29-001-002-001/253
(AKOHRA)
|
3129001000NRG23100120231204494
|
10/01/2023
|
SUNDAR
|
3129001WL073522
|
SUNDAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981608
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PISAWAN
|
UP-29-001-002-001/253
(AKOHRA)
|
3129001000NRG23100120231204495
|
10/01/2023
|
SUNDAR
|
3129001WL073522
|
SUNDAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981609
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PISAWAN
|
UP-29-001-002-001/258
(AKOHRA)
|
3129001000NRG23100120231204498
|
10/01/2023
|
RAM CHANDRA RATHAUR
|
3129001WL073522
|
RAM CHANDRA RATHAUR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981612
|
|
RAMCHANDRA S/O SOVARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PISAWAN
|
UP-29-001-002-001/258
(AKOHRA)
|
3129001000NRG23100120231204499
|
10/01/2023
|
RAM CHANDRA RATHAUR
|
3129001WL073522
|
RAM CHANDRA RATHAUR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981613
|
|
RAMCHANDRA S/O SOVARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PISAWAN
|
UP-29-001-002-001/271
(AKOHRA)
|
3129001000NRG23100120231204502
|
10/01/2023
|
RAM KHELAVAN
|
3129001WL073522
|
RAM KHELAVAN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981606
|
|
RAM KHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
PISAWAN
|
UP-29-001-002-001/271
(AKOHRA)
|
3129001000NRG23100120231204503
|
10/01/2023
|
RAM KHELAVAN
|
3129001WL073522
|
RAM KHELAVAN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981607
|
|
RAM KHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
PISAWAN
|
UP-29-001-002-001/278
(AKOHRA)
|
3129001000NRG23100120231204506
|
10/01/2023
|
SANJAY
|
3129001WL073522
|
SANJAY
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981632
|
|
SAIJAY S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
PISAWAN
|
UP-29-001-002-001/278
(AKOHRA)
|
3129001000NRG23100120231204507
|
10/01/2023
|
SANJAY
|
3129001WL073522
|
SANJAY
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981633
|
|
SAIJAY S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PISAWAN
|
UP-29-001-002-001/280
(AKOHRA)
|
3129001000NRG23100120231204508
|
10/01/2023
|
RAMESH
|
3129001WL073522
|
RAMESH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981636
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PISAWAN
|
UP-29-001-002-001/280
(AKOHRA)
|
3129001000NRG23100120231204509
|
10/01/2023
|
RAMESH
|
3129001WL073522
|
RAMESH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981637
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PISAWAN
|
UP-29-001-002-001/33
(AKOHRA)
|
3129001000NRG23100120231204515
|
10/01/2023
|
RAM AUTER
|
3129001WL073522
|
RAM AUTER
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981624
|
|
RAM AUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PISAWAN
|
UP-29-001-002-001/33
(AKOHRA)
|
3129001000NRG23100120231204516
|
10/01/2023
|
RAM AUTER
|
3129001WL073522
|
RAM AUTER
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981623
|
|
RAM AUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PISAWAN
|
UP-29-001-002-001/56
(AKOHRA)
|
3129001000NRG23100120231204519
|
10/01/2023
|
JANGANI
|
3129001WL073522
|
JANGANI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981626
|
|
JANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PISAWAN
|
UP-29-001-002-001/56
(AKOHRA)
|
3129001000NRG23100120231204520
|
10/01/2023
|
JANGANI
|
3129001WL073522
|
JANGANI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981625
|
|
JANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PISAWAN
|
UP-29-001-002-001/58-A
(AKOHRA)
|
3129001000NRG23100120231204521
|
10/01/2023
|
KALLU
|
3129001WL073522
|
KALLU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981640
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PISAWAN
|
UP-29-001-002-001/58-A
(AKOHRA)
|
3129001000NRG23100120231204522
|
10/01/2023
|
KALLU
|
3129001WL073522
|
KALLU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981641
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PISAWAN
|
UP-29-001-002-001/59-A
(AKOHRA)
|
3129001000NRG23100120231204523
|
10/01/2023
|
PAPPU
|
3129001WL073522
|
PAPPU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981585
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
PISAWAN
|
UP-29-001-002-001/59-A
(AKOHRA)
|
3129001000NRG23100120231204524
|
10/01/2023
|
PAPPU
|
3129001WL073522
|
PAPPU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088981586
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
PISAWAN
|
UP-29-001-002-001/65
(AKOHRA)
|
3129001000NRG23100120231204527
|
10/01/2023
|
PAPPU
|
3129001WL073522
|
PAPPU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981592
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PISAWAN
|
UP-29-001-002-001/65
(AKOHRA)
|
3129001000NRG23100120231204528
|
10/01/2023
|
PAPPU
|
3129001WL073522
|
PAPPU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088981593
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84987
|
84987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84987
|
84987
|
|
|
|
|
|
|
|