|
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-69-003-038-001/116
(Manikpur)
|
3169003000NRG24040720230056975
|
04/07/2023
|
Yadhunath Singh
|
3169003WL003798
|
Yadhunath Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552507
|
|
YADUNATH SINGH S/O BACHCHI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
ACHCHALDA
|
UP-69-003-038-001/150
(Manikpur)
|
3169003000NRG24040720230056977
|
04/07/2023
|
ANEETA DEVI
|
3169003WL003798
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552470
|
|
ANITA DEVI W/O JAI PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-038-001/151
(Manikpur)
|
3169003000NRG24040720230056978
|
04/07/2023
|
Suneeta devi
|
3169003WL003798
|
Suneeta devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552509
|
|
SUNITA DEVI WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-038-001/153
(Manikpur)
|
3169003000NRG24040720230056979
|
04/07/2023
|
ANURUDH
|
3169003WL003798
|
ANURUDH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552485
|
|
ANURUDDH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-038-001/159
(Manikpur)
|
3169003000NRG24040720230056981
|
04/07/2023
|
SANJAY KUMAR
|
3169003WL003798
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552473
|
|
SANJAIKUMAR S/O BADANSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-038-001/182
(Manikpur)
|
3169003000NRG24040720230056982
|
04/07/2023
|
PANKAJ KUMARI
|
3169003WL003798
|
PANKAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552486
|
|
PANKAJKUMAR S/O RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-038-001/198
(Manikpur)
|
3169003000NRG24040720230056984
|
04/07/2023
|
BHAVAN SINGH
|
3169003WL003798
|
BHAVAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552497
|
|
BHAGWAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-038-001/204
(Manikpur)
|
3169003000NRG24040720230056985
|
04/07/2023
|
PRADEEP KUMAR
|
3169003WL003798
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552484
|
|
PRADIPKUMAR S/O SHIVRAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-038-001/212
(Manikpur)
|
3169003000NRG24040720230056986
|
04/07/2023
|
raghuvir
|
3169003WL003798
|
raghuvir
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552463
|
|
RAGHUVEER SO GYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-038-001/232
(Manikpur)
|
3169003000NRG24040720230056987
|
04/07/2023
|
DESRAJ
|
3169003WL003798
|
DESRAJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552487
|
|
DESHRAJ S/O RAMSAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-038-001/236
(Manikpur)
|
3169003000NRG24040720230056989
|
04/07/2023
|
Virendra Singh
|
3169003WL003798
|
Virendra Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552488
|
|
VIRENDRASINGH&RAMKANTI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-038-001/249
(Manikpur)
|
3169003000NRG24040720230056990
|
04/07/2023
|
SUNEETA DEVI
|
3169003WL003798
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552466
|
|
SUNITA DEVI W/O KUANAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-038-001/257
(Manikpur)
|
3169003000NRG24040720230056991
|
04/07/2023
|
RAMADHAR
|
3169003WL003798
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552490
|
|
RAMADHAR S/O GANGA CHARAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
ACHCHALDA
|
UP-69-003-038-001/281
(Manikpur)
|
3169003000NRG24040720230056992
|
04/07/2023
|
BHOOP SINGH
|
3169003WL003798
|
BHOOP SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552476
|
|
BHUPSINGH S/O RAMSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-038-001/282
(Manikpur)
|
3169003000NRG24040720230056993
|
04/07/2023
|
ASHIS KUMAR
|
3169003WL003798
|
ASHIS KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552477
|
|
ASHISH KUMAR S/O BANKE LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ACHCHALDA
|
UP-69-003-038-001/288
(Manikpur)
|
3169003000NRG24040720230056994
|
04/07/2023
|
ARUN KUMAR
|
3169003WL003798
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552512
|
|
ARUN KUMAR SO BECHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-038-001/290
(Manikpur)
|
3169003000NRG24040720230056995
|
04/07/2023
|
SIPAHI LAL
|
3169003WL003798
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552513
|
|
SIPAHI LAL S/O TULASI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-038-001/291
(Manikpur)
|
3169003000NRG24040720230056996
|
04/07/2023
|
MOHIT KUMAR
|
3169003WL003798
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552474
|
|
MOHITKUMAR S/O BECHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-038-001/292
(Manikpur)
|
3169003000NRG24040720230056997
|
04/07/2023
|
PRAVESH KUMAR
|
3169003WL003798
|
PRAVESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552481
|
|
MS PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ACHCHALDA
|
UP-69-003-038-001/315
(Manikpur)
|
3169003000NRG24040720230056998
|
04/07/2023
|
Geeta
|
3169003WL003798
|
Geeta
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552500
|
|
GEETA WO AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-038-001/336
(Manikpur)
|
3169003000NRG24040720230057000
|
04/07/2023
|
RAJESH KUMAR
|
3169003WL003798
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552491
|
|
Mr. RAJESHKUMAR SO RAMKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-038-001/404
(Manikpur)
|
3169003000NRG24040720230057001
|
04/07/2023
|
seema devi
|
3169003WL003798
|
seema devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552506
|
|
SEEMA DEVI WO NEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-038-001/411
(Manikpur)
|
3169003000NRG24040720230057002
|
04/07/2023
|
jauli
|
3169003WL003798
|
jauli
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552504
|
|
MRS JAU LI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ACHCHALDA
|
UP-69-003-038-001/5
(Manikpur)
|
3169003000NRG24040720230057006
|
04/07/2023
|
JAISI RAM
|
3169003WL003798
|
JAISI RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552469
|
|
JAISIRAM S/O JHARGADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-038-001/5
(Manikpur)
|
3169003000NRG24040720230057008
|
04/07/2023
|
RAM DEVI
|
3169003WL003798
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552465
|
|
RAM DEVI W O JAISIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-038-001/61
(Manikpur)
|
3169003000NRG24040720230057009
|
04/07/2023
|
RAMVEER SINGH
|
3169003WL003798
|
RAMVEER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552468
|
|
RAMVIR S/O SALIGRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-038-001/66
(Manikpur)
|
3169003000NRG24040720230057010
|
04/07/2023
|
pushpendra
|
3169003WL003798
|
pushpendra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
17/07/2023
|
|
3504552471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ACHCHALDA
|
UP-69-003-038-001/66
(Manikpur)
|
3169003000NRG24040720230057011
|
04/07/2023
|
RENU
|
3169003WL003798
|
RENU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504552503
|
|
RENU WO PUSHPENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-038-001/68
(Manikpur)
|
3169003000NRG24040720230057012
|
04/07/2023
|
RAMPAL
|
3169003WL003798
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552472
|
|
RAM PAL S/O SALIK RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-038-001/72
(Manikpur)
|
3169003000NRG24040720230057013
|
04/07/2023
|
GYAN SINGH
|
3169003WL003798
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552467
|
|
GYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-038-002/127
(Manikpur)
|
3169003000NRG24040720230057015
|
04/07/2023
|
MEERA DEVI
|
3169003WL003798
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552482
|
|
MEERADEVI W/O DINESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-038-002/13
(Manikpur)
|
3169003000NRG24040720230057016
|
04/07/2023
|
ANJU DEVI
|
3169003WL003798
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552496
|
|
ANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-038-002/135
(Manikpur)
|
3169003000NRG24040720230057017
|
04/07/2023
|
KUSHUMA DEVI
|
3169003WL003798
|
KUSHUMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552483
|
|
KUSAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-038-002/172
(Manikpur)
|
3169003000NRG24040720230057018
|
04/07/2023
|
ram kishor
|
3169003WL003798
|
ram kishor
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552489
|
|
RAMKISHOR S/O GANGA CHARAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
35
|
ACHCHALDA
|
UP-69-003-038-002/22
(Manikpur)
|
3169003000NRG24040720230057019
|
04/07/2023
|
Kanti devi
|
3169003WL003798
|
Kanti devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552498
|
|
KANTI DEVI WO TILAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-038-002/24
(Manikpur)
|
3169003000NRG24040720230057020
|
04/07/2023
|
KUWAR PAL
|
3169003WL003798
|
KUWAR PAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552479
|
|
KUNWER PAL SINGH S/O DULARE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ACHCHALDA
|
UP-69-003-038-002/26
(Manikpur)
|
3169003000NRG24040720230057022
|
04/07/2023
|
Suman Devi
|
3169003WL003798
|
Suman Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552499
|
|
SUMAN DEVI W/O SARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ACHCHALDA
|
UP-69-003-038-002/32
(Manikpur)
|
3169003000NRG24040720230057023
|
04/07/2023
|
SUMIT NARAYAN
|
3169003WL003798
|
SUMIT NARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552510
|
|
Mr. SUMIT NARAYAN
|
INDIAN BANK(607105)
|
|
39
|
ACHCHALDA
|
UP-69-003-038-002/341
(Manikpur)
|
3169003000NRG24040720230057024
|
04/07/2023
|
SHASHIVENDRA KUMAR
|
3169003WL003798
|
SHASHIVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552502
|
|
SHASHIVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ACHCHALDA
|
UP-69-003-038-002/369
(Manikpur)
|
3169003000NRG24040720230057026
|
04/07/2023
|
seema devi
|
3169003WL003798
|
seema devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552501
|
|
SEEMA DEVI WO GAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ACHCHALDA
|
UP-69-003-038-002/37
(Manikpur)
|
3169003000NRG24040720230057027
|
04/07/2023
|
BRAJENDRA KUMAR
|
3169003WL003798
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
17/07/2023
|
|
3504552475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ACHCHALDA
|
UP-69-003-038-002/43
(Manikpur)
|
3169003000NRG24040720230057029
|
04/07/2023
|
AMAR CHANDRA
|
3169003WL003798
|
AMAR CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552511
|
|
AMAR CHANDRA SO RAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ACHCHALDA
|
UP-69-003-038-002/60
(Manikpur)
|
3169003000NRG24040720230057030
|
04/07/2023
|
Kuldeep Kumar
|
3169003WL003798
|
Kuldeep Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552505
|
|
KULDEEP KUMAR S/O RAM NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ACHCHALDA
|
UP-69-003-038-002/60
(Manikpur)
|
3169003000NRG24040720230057031
|
04/07/2023
|
ramendra kumar
|
3169003WL003798
|
ramendra kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552480
|
|
RAMNARENDRA S/O PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ACHCHALDA
|
UP-69-003-038-002/67
(Manikpur)
|
3169003000NRG24040720230057032
|
04/07/2023
|
MEENA DEVI
|
3169003WL003798
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504552478
|
|
MINA DEVI WO LATE RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142370
|
142370
|
|
|
|
|
|
|
|
|
46
|
ACHCHALDA
|
UP-69-003-038-001/121
(Manikpur)
|
3169003000NRG24040720230056976
|
04/07/2023
|
Manoj kumar
|
3169003WL003798
|
Manoj kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552464
|
|
Mr. MANOJ KUMAR S/O MAHARAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ACHCHALDA
|
UP-69-003-038-001/319
(Manikpur)
|
3169003000NRG24040720230056999
|
04/07/2023
|
Kuldeep Kumar
|
3169003WL003798
|
Kuldeep Kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552495
|
|
KULDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
ACHCHALDA
|
UP-69-003-038-001/413
(Manikpur)
|
3169003000NRG24040720230057004
|
04/07/2023
|
shree krishan
|
3169003WL003798
|
shree krishan
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552492
|
|
SHREE KRISHAN S/O RAJARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
49
|
ACHCHALDA
|
UP-69-003-038-001/5
(Manikpur)
|
3169003000NRG24040720230057007
|
04/07/2023
|
Jayveer
|
3169003WL003798
|
Jayveer
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552493
|
|
Mr. JAYVEER SINGH SO JAYSEE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
50
|
ACHCHALDA
|
UP-69-003-038-002/360
(Manikpur)
|
3169003000NRG24040720230057025
|
04/07/2023
|
SACHIN KUMAR
|
3169003WL003798
|
SACHIN KUMAR
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504552494
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
51
|
ACHCHALDA
|
UP-69-003-038-001/80
(Manikpur)
|
3169003000NRG24040720230057014
|
04/07/2023
|
Yashoda Devi
|
3169003WL003798
|
Yashoda Devi
|
00354
|
PUNB0799800
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504552508
|
|
YASHODA DEVI W/O JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159850
|
159850
|
|
|
|
|
|
|
|