|
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
|
ACHCHALDA
|
UP-69-003-029-006/12
(Salempur)
|
3169003000NRG24070820230097200
|
07/08/2023
|
SATENDRA SINGH
|
3169003WL005658
|
SATENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814024
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ACHCHALDA
|
UP-69-003-029-006/205-A
(Salempur)
|
3169003000NRG24070820230097202
|
07/08/2023
|
SUNEETA DEVI
|
3169003WL005658
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813985
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ACHCHALDA
|
UP-69-003-029-006/27
(Salempur)
|
3169003000NRG24070820230097204
|
07/08/2023
|
ASHOK KUMAR
|
3169003WL005658
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813993
|
|
ASHOK KUMARS/OJIRA KHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-029-006/28
(Salempur)
|
3169003000NRG24070820230097205
|
07/08/2023
|
SHISHUPAL
|
3169003WL005658
|
SHISHUPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813992
|
|
SISUPAL S/O MANI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-029-006/329
(Salempur)
|
3169003000NRG24070820230097211
|
07/08/2023
|
VIPIN KUMARI
|
3169003WL005658
|
VIPIN KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814025
|
|
VIPIN KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-029-006/345-A
(Salempur)
|
3169003000NRG24070820230097212
|
07/08/2023
|
SUMAN
|
3169003WL005658
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814020
|
|
SUMAN W/O SHANKARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-029-006/351
(Salempur)
|
3169003000NRG24070820230097213
|
07/08/2023
|
madan singh
|
3169003WL005658
|
madan singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813986
|
|
MADAN SINGH S/O RAM CHARAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-029-006/356
(Salempur)
|
3169003000NRG24070820230097214
|
07/08/2023
|
anil kumar
|
3169003WL005658
|
anil kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813997
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ACHCHALDA
|
UP-69-003-029-006/367
(Salempur)
|
3169003000NRG24070820230097215
|
07/08/2023
|
lalman
|
3169003WL005658
|
lalman
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813994
|
|
LALMAN S/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-029-006/388
(Salempur)
|
3169003000NRG24070820230097222
|
07/08/2023
|
PREMA DEVI
|
3169003WL005658
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814023
|
|
PRABHA DEVI WO SANTOSH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-029-006/388
(Salempur)
|
3169003000NRG24070820230097221
|
07/08/2023
|
SANTOSH SINGH
|
3169003WL005658
|
SANTOSH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813996
|
|
SANTOSH SINGH S/O RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-029-006/405
(Salempur)
|
3169003000NRG24070820230097223
|
07/08/2023
|
SURESH SINGH
|
3169003WL005658
|
SURESH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814028
|
|
SURESH SINGH S/O BHIKHAM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
ACHCHALDA
|
UP-69-003-029-006/438
(Salempur)
|
3169003000NRG24070820230097226
|
07/08/2023
|
BITTAN DEVI
|
3169003WL005658
|
BITTAN DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813981
|
|
VITTANDEVI W/O BHARATSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-029-006/452
(Salempur)
|
3169003000NRG24070820230097230
|
07/08/2023
|
VIMLA DEVI
|
3169003WL005658
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814026
|
|
VIMAL DEVI WO VISHNU PRATAP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-029-006/478
(Salempur)
|
3169003000NRG24070820230097234
|
07/08/2023
|
manohar lal
|
3169003WL005658
|
manohar lal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813995
|
|
MANOHAR LAL S/O JANG BAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-029-006/525
(Salempur)
|
3169003000NRG24070820230097241
|
07/08/2023
|
suraj singh
|
3169003WL005658
|
suraj singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814027
|
|
SURAJ SINGH SO SURENDR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-029-006/576
(Salempur)
|
3169003000NRG24070820230097252
|
07/08/2023
|
BRAJPAL
|
3169003WL005658
|
BRAJPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814021
|
|
MR VRIJ PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ACHCHALDA
|
UP-69-003-029-006/675
(Salempur)
|
3169003000NRG24070820230097260
|
07/08/2023
|
alok singh
|
3169003WL005658
|
alok singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813998
|
|
ALOK SINGH S/O JAGROOP SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-029-006/676
(Salempur)
|
3169003000NRG24070820230097261
|
07/08/2023
|
radha devi
|
3169003WL005658
|
radha devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814000
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ACHCHALDA
|
UP-69-003-029-006/698
(Salempur)
|
3169003000NRG24070820230097270
|
07/08/2023
|
arati devi
|
3169003WL005658
|
arati devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814022
|
|
ARTI DEVI W/O PRAVEEN KUMAR *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
21
|
ACHCHALDA
|
UP-69-003-029-006/224
(Salempur)
|
3169003000NRG24070820230097203
|
07/08/2023
|
POONAM
|
3169003WL005658
|
POONAM
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814009
|
|
Mrs. POONAM W/O ANIL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-029-006/291
(Salempur)
|
3169003000NRG24070820230097207
|
07/08/2023
|
KISHORI DEVI
|
3169003WL005658
|
KISHORI DEVI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Rejected
|
31/08/2023
|
|
4997813989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ACHCHALDA
|
UP-69-003-029-006/435
(Salempur)
|
3169003000NRG24070820230097224
|
07/08/2023
|
USHA DEVI
|
3169003WL005658
|
USHA DEVI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813987
|
|
Mr. JAGAT NARAYAN S/O VISHWANATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ACHCHALDA
|
UP-69-003-029-006/462
(Salempur)
|
3169003000NRG24070820230097231
|
07/08/2023
|
manjusa
|
3169003WL005658
|
manjusa
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814010
|
|
Mrs. MANJUSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-029-006/524
(Salempur)
|
3169003000NRG24070820230097240
|
07/08/2023
|
anjani
|
3169003WL005658
|
anjani
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814013
|
|
Mrs. ANJANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ACHCHALDA
|
UP-69-003-029-006/535
(Salempur)
|
3169003000NRG24070820230097242
|
07/08/2023
|
mamta devi
|
3169003WL005658
|
mamta devi
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814012
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ACHCHALDA
|
UP-69-003-029-006/552
(Salempur)
|
3169003000NRG24070820230097247
|
07/08/2023
|
VIJAY PRATAP SINGH
|
3169003WL005658
|
VIJAY PRATAP SINGH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813990
|
|
VIJAY PRATAP SINGH S/O SHYAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ACHCHALDA
|
UP-69-003-029-006/560
(Salempur)
|
3169003000NRG24070820230097249
|
07/08/2023
|
NARESH
|
3169003WL005658
|
NARESH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814008
|
|
Mr. Naresh Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ACHCHALDA
|
UP-69-003-029-006/651
(Salempur)
|
3169003000NRG24070820230097254
|
07/08/2023
|
SIYA
|
3169003WL005658
|
SIYA
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813991
|
|
Mrs. SIYADEVI W/O SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ACHCHALDA
|
UP-69-003-029-006/652
(Salempur)
|
3169003000NRG24070820230097255
|
07/08/2023
|
MITHLESH KUMARI
|
3169003WL005658
|
MITHLESH KUMARI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814018
|
|
Mrs. Mithlesh Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ACHCHALDA
|
UP-69-003-029-006/656
(Salempur)
|
3169003000NRG24070820230097257
|
07/08/2023
|
SHIVNATH SINGH
|
3169003WL005658
|
SHIVNATH SINGH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814014
|
|
Mr. SHIV NATH SINGH S/O SHIV N.SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ACHCHALDA
|
UP-69-003-029-006/681
(Salempur)
|
3169003000NRG24070820230097262
|
07/08/2023
|
prema devi
|
3169003WL005658
|
prema devi
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814016
|
|
Mrs. Prema Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ACHCHALDA
|
UP-69-003-029-006/682
(Salempur)
|
3169003000NRG24070820230097263
|
07/08/2023
|
kuwar bahadur
|
3169003WL005658
|
kuwar bahadur
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813982
|
|
Mr. KUNVER BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ACHCHALDA
|
UP-69-003-029-006/686
(Salempur)
|
3169003000NRG24070820230097267
|
07/08/2023
|
sanjay kumar
|
3169003WL005658
|
sanjay kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814017
|
|
SANJAY KUMAR SO NARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
35
|
ACHCHALDA
|
UP-69-003-029-006/672
(Salempur)
|
3169003000NRG24070820230097259
|
07/08/2023
|
bhupendra singh
|
3169003WL005658
|
bhupendra singh
|
00354
|
PUNB0468700
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814015
|
|
BHOOPENDRA SINGH S/O SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
36
|
ACHCHALDA
|
UP-69-003-029-006/699
(Salempur)
|
3169003000NRG24070820230097271
|
07/08/2023
|
sagar singh
|
3169003WL005658
|
sagar singh
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814019
|
|
SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
37
|
ACHCHALDA
|
UP-69-003-029-006/295
(Salempur)
|
3169003000NRG24070820230097209
|
07/08/2023
|
sarvesh singh
|
3169003WL005658
|
sarvesh singh
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814029
|
|
SARVESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ACHCHALDA
|
UP-69-003-029-006/581
(Salempur)
|
3169003000NRG24070820230097253
|
07/08/2023
|
VISHNU PRATAP
|
3169003WL005658
|
VISHNU PRATAP
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814030
|
|
VISHNU PRATAP SINGH S/O HORILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ACHCHALDA
|
UP-69-003-029-006/666
(Salempur)
|
3169003000NRG24070820230097258
|
07/08/2023
|
vishwaraj singh
|
3169003WL005658
|
vishwaraj singh
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814031
|
|
VISHWARAJ SINGH SO SARVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ACHCHALDA
|
UP-69-003-029-006/703
(Salempur)
|
3169003000NRG24070820230097273
|
07/08/2023
|
kamini rajavat
|
3169003WL005658
|
kamini rajavat
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997813980
|
|
KAMINI RAJAWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
41
|
ACHCHALDA
|
UP-69-003-029-006/375-A
(Salempur)
|
3169003000NRG24070820230097216
|
07/08/2023
|
DURGA DEVI
|
3169003WL005658
|
DURGA DEVI
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813983
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ACHCHALDA
|
UP-69-003-029-006/444-A
(Salempur)
|
3169003000NRG24070820230097229
|
07/08/2023
|
ENDRA KUNWAR
|
3169003WL005658
|
ENDRA KUNWAR
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813999
|
|
INDRA KUNWAR WO HARVANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ACHCHALDA
|
UP-69-003-029-006/467
(Salempur)
|
3169003000NRG24070820230097232
|
07/08/2023
|
bhanu pratap singh
|
3169003WL005658
|
bhanu pratap singh
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814002
|
|
MR BHANU PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ACHCHALDA
|
UP-69-003-029-006/495
(Salempur)
|
3169003000NRG24070820230097235
|
07/08/2023
|
SATISH SINGH
|
3169003WL005658
|
SATISH SINGH
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814005
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ACHCHALDA
|
UP-69-003-029-006/513
(Salempur)
|
3169003000NRG24070820230097238
|
07/08/2023
|
nilesh
|
3169003WL005658
|
nilesh
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814003
|
|
MRS NILE SH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ACHCHALDA
|
UP-69-003-029-006/541
(Salempur)
|
3169003000NRG24070820230097244
|
07/08/2023
|
ravindra singh
|
3169003WL005658
|
ravindra singh
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814011
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ACHCHALDA
|
UP-69-003-029-006/543
(Salempur)
|
3169003000NRG24070820230097245
|
07/08/2023
|
akash deep
|
3169003WL005658
|
akash deep
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814007
|
|
AKASH DEEP
|
UNION BANK OF INDIA(508500)
|
|
48
|
ACHCHALDA
|
UP-69-003-029-006/546
(Salempur)
|
3169003000NRG24070820230097246
|
07/08/2023
|
NEELESH
|
3169003WL005658
|
NEELESH
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814004
|
|
MR NILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ACHCHALDA
|
UP-69-003-029-006/554
(Salempur)
|
3169003000NRG24070820230097248
|
07/08/2023
|
BALRAM SINGH
|
3169003WL005658
|
BALRAM SINGH
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814006
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ACHCHALDA
|
UP-69-003-029-006/683
(Salempur)
|
3169003000NRG24070820230097264
|
07/08/2023
|
shyam babu
|
3169003WL005658
|
shyam babu
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997813988
|
|
MR SHYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
ACHCHALDA
|
UP-69-003-029-006/690
(Salempur)
|
3169003000NRG24070820230097268
|
07/08/2023
|
jagmohan
|
3169003WL005658
|
jagmohan
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997814001
|
|
JAG MOHAN SINGH SO SHAM SHER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
ACHCHALDA
|
UP-69-003-029-006/94-A
(Salempur)
|
3169003000NRG24070820230097275
|
07/08/2023
|
BEBI
|
3169003WL005658
|
BEBI
|
00415
|
SBIN0010893
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4997813984
|
|
BEBI DEVI W/O CHANDRA SHEKHAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166520
|
166520
|
|
|
|
|
|
|
|