|
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
|
SAHAR
|
UP-69-004-060-001/135
(INGURRA)
|
3169004000NRG24220220240225703
|
22/02/2024
|
RAM KRISHAN
|
3169004WL013639
|
RAM KRISHAN
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266559
|
|
Mr. RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-060-001/140
(INGURRA)
|
3169004000NRG24220220240225704
|
22/02/2024
|
SURENDRA SINGH
|
3169004WL013639
|
SURENDRA SINGH
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266563
|
|
SURENDRA SINGH S/O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-060-001/141
(INGURRA)
|
3169004000NRG24220220240225705
|
22/02/2024
|
ASHOK KUMAR
|
3169004WL013639
|
ASHOK KUMAR
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266588
|
|
ASHOK KUMAR S/O GORELAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
4
|
SAHAR
|
UP-69-004-060-001/148
(INGURRA)
|
3169004000NRG24220220240225706
|
22/02/2024
|
MUKESH KUMAR
|
3169004WL013639
|
MUKESH KUMAR
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266590
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-060-001/153
(INGURRA)
|
3169004000NRG24220220240225707
|
22/02/2024
|
HARGOBIND
|
3169004WL013639
|
HARGOBIND
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266565
|
|
HARI GOVIND S/O RAM MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
UP-69-004-060-001/174
(INGURRA)
|
3169004000NRG24220220240225708
|
22/02/2024
|
SANJAY
|
3169004WL013639
|
SANJAY
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266589
|
|
Mr. SANJAY KUMAR S/O BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-060-001/191
(INGURRA)
|
3169004000NRG24220220240225709
|
22/02/2024
|
BIPIN
|
3169004WL013639
|
BIPIN
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266566
|
|
Mr. VIPIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-060-001/193
(INGURRA)
|
3169004000NRG24220220240225710
|
22/02/2024
|
SARVESH KUMAR
|
3169004WL013639
|
SARVESH KUMAR
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159266564
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
UP-69-004-060-001/27
(INGURRA)
|
3169004000NRG24220220240225712
|
22/02/2024
|
MANSARAM
|
3169004WL013639
|
MANSARAM
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266548
|
|
MANSHA RAM S/O RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-060-001/336
(INGURRA)
|
3169004000NRG24220220240225713
|
22/02/2024
|
AKHLESH KUMAR
|
3169004WL013639
|
AKHLESH KUMAR
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159266568
|
|
Mr. AKHALESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-060-001/337
(INGURRA)
|
3169004000NRG24220220240225714
|
22/02/2024
|
ugrhsen
|
3169004WL013639
|
ugrhsen
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159266569
|
|
UGRASEN S/O SEWARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
SAHAR
|
UP-69-004-060-001/34
(INGURRA)
|
3169004000NRG24220220240225715
|
22/02/2024
|
JALNESH
|
3169004WL013639
|
JALNESH
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266552
|
|
Mr. JALMESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-060-001/344
(INGURRA)
|
3169004000NRG24220220240225716
|
22/02/2024
|
MUNIM
|
3169004WL013639
|
MUNIM
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266570
|
|
MUNIM S/O RAM SNEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-060-001/37
(INGURRA)
|
3169004000NRG24220220240225717
|
22/02/2024
|
RAJESH KUMAR
|
3169004WL013639
|
RAJESH KUMAR
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266550
|
|
RAJESH S/O RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-060-001/38
(INGURRA)
|
3169004000NRG24220220240225718
|
22/02/2024
|
ACHHDANAND
|
3169004WL013639
|
ACHHDANAND
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266549
|
|
ACHCHDA NAND S/O KARAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-060-001/40
(INGURRA)
|
3169004000NRG24220220240225719
|
22/02/2024
|
HRDAY RAM
|
3169004WL013639
|
HRDAY RAM
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266554
|
|
HARADAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
UP-69-004-060-001/42
(INGURRA)
|
3169004000NRG24220220240225720
|
22/02/2024
|
Videsh singh
|
3169004WL013639
|
Videsh singh
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266562
|
|
Mr. VEDAYA SINGH S/O MEETHET LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-060-001/44
(INGURRA)
|
3169004000NRG24220220240225721
|
22/02/2024
|
CHARAN SINGH
|
3169004WL013639
|
CHARAN SINGH
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159266556
|
|
Mr. CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-060-001/442
(INGURRA)
|
3169004000NRG24220220240225722
|
22/02/2024
|
DADAVAL SINGH
|
3169004WL013639
|
DADAVAL SINGH
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159266573
|
|
Mr. DAD BAL SINGH S/O LALLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-060-001/47
(INGURRA)
|
3169004000NRG24220220240225723
|
22/02/2024
|
RAM LAKHAN
|
3169004WL013639
|
RAM LAKHAN
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159266561
|
|
RAM LAKHAN S/O LALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-060-001/475
(INGURRA)
|
3169004000NRG24220220240225724
|
22/02/2024
|
SEEMA
|
3169004WL013639
|
SEEMA
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266574
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-060-001/479
(INGURRA)
|
3169004000NRG24220220240225725
|
22/02/2024
|
SHILA DEVI
|
3169004WL013639
|
SHILA DEVI
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159266576
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-060-001/486
(INGURRA)
|
3169004000NRG24220220240225726
|
22/02/2024
|
RINKU
|
3169004WL013639
|
RINKU
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159266575
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
UP-69-004-060-001/49
(INGURRA)
|
3169004000NRG24220220240225727
|
22/02/2024
|
SURENDRA
|
3169004WL013639
|
SURENDRA
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266591
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-060-001/500
(INGURRA)
|
3169004000NRG24220220240225728
|
22/02/2024
|
KIRSHAN KUMAR
|
3169004WL013639
|
KIRSHAN KUMAR
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159266597
|
|
MR KRISHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAR
|
UP-69-004-060-001/509
(INGURRA)
|
3169004000NRG24220220240225729
|
22/02/2024
|
RAM NARESH
|
3169004WL013639
|
RAM NARESH
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159266577
|
|
Mr. Ram Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-060-001/520
(INGURRA)
|
3169004000NRG24220220240225730
|
22/02/2024
|
Shishupal
|
3169004WL013639
|
Shishupal
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159266594
|
|
SHISHU PAL SINGH S/O MAHESH CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
28
|
SAHAR
|
UP-69-004-060-001/522
(INGURRA)
|
3169004000NRG24220220240225731
|
22/02/2024
|
Raksh pal
|
3169004WL013639
|
Raksh pal
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266595
|
|
RAKSHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
UP-69-004-060-001/525
(INGURRA)
|
3169004000NRG24220220240225732
|
22/02/2024
|
JITENDRA SINGH
|
3169004WL013639
|
JITENDRA SINGH
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159266593
|
|
Mr. JITENDR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-060-001/531
(INGURRA)
|
3169004000NRG24220220240225733
|
22/02/2024
|
PREM NARAYAN
|
3169004WL013639
|
PREM NARAYAN
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159266600
|
|
PREM NARAYAN S/O RAM MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
UP-69-004-060-001/535
(INGURRA)
|
3169004000NRG24220220240225734
|
22/02/2024
|
ROHIT KUMAR
|
3169004WL013639
|
ROHIT KUMAR
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266602
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-060-001/567
(INGURRA)
|
3169004000NRG24220220240225735
|
22/02/2024
|
UMESH KUMAR
|
3169004WL013639
|
UMESH KUMAR
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159266582
|
|
Mr. UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-060-001/571
(INGURRA)
|
3169004000NRG24220220240225736
|
22/02/2024
|
MANJESH KUMAR
|
3169004WL013639
|
MANJESH KUMAR
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159266579
|
|
MANJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAHAR
|
UP-69-004-060-001/572
(INGURRA)
|
3169004000NRG24220220240225737
|
22/02/2024
|
MUNEESH KUMAR
|
3169004WL013639
|
MUNEESH KUMAR
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266585
|
|
Mr. MUNEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAHAR
|
UP-69-004-060-001/578
(INGURRA)
|
3169004000NRG24220220240225738
|
22/02/2024
|
KAMAL SINGH
|
3169004WL013639
|
KAMAL SINGH
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266580
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAHAR
|
UP-69-004-060-001/58
(INGURRA)
|
3169004000NRG24220220240225739
|
22/02/2024
|
SHIV SINGH
|
3169004WL013639
|
SHIV SINGH
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266553
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
UP-69-004-060-001/580
(INGURRA)
|
3169004000NRG24220220240225740
|
22/02/2024
|
DHARMENDRA PRATAP SINGH
|
3169004WL013639
|
DHARMENDRA PRATAP SINGH
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159266599
|
|
DHARMENDRA PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
UP-69-004-060-001/580
(INGURRA)
|
3169004000NRG24220220240225741
|
22/02/2024
|
GAURAV KUMAR
|
3169004WL013639
|
GAURAV KUMAR
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159266603
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAHAR
|
UP-69-004-060-001/582
(INGURRA)
|
3169004000NRG24220220240225742
|
22/02/2024
|
DEEPAK KUMAR
|
3169004WL013639
|
DEEPAK KUMAR
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159266587
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAHAR
|
UP-69-004-060-001/587
(INGURRA)
|
3169004000NRG24220220240225743
|
22/02/2024
|
SUNIL KUMAR
|
3169004WL013639
|
SUNIL KUMAR
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266578
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAHAR
|
UP-69-004-060-001/60
(INGURRA)
|
3169004000NRG24220220240225745
|
22/02/2024
|
SHIV NATH
|
3169004WL013639
|
SHIV NATH
|
00089
|
CBIN0281496
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159266557
|
|
Mr. SHIV NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAHAR
|
UP-69-004-060-001/61
(INGURRA)
|
3169004000NRG24220220240225746
|
22/02/2024
|
RAM KUMAR
|
3169004WL013639
|
RAM KUMAR
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159266551
|
|
RAM KUMAR S/O SHANKAR LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
43
|
SAHAR
|
UP-69-004-060-001/611
(INGURRA)
|
3169004000NRG24220220240225747
|
22/02/2024
|
PURAN SINGH
|
3169004WL013639
|
PURAN SINGH
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159266584
|
|
Mr. POORAN SINGH S/O BADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAHAR
|
UP-69-004-060-001/614
(INGURRA)
|
3169004000NRG24220220240225748
|
22/02/2024
|
NEELESH KUMAR
|
3169004WL013639
|
NEELESH KUMAR
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159266598
|
|
Mr. NEELESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAHAR
|
UP-69-004-060-001/615
(INGURRA)
|
3169004000NRG24220220240225749
|
22/02/2024
|
BANNAAM SINGH
|
3169004WL013639
|
BANNAAM SINGH
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266596
|
|
Mr. BANNAM SINGH S/O PARUSHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAHAR
|
UP-69-004-060-001/617
(INGURRA)
|
3169004000NRG24220220240225750
|
22/02/2024
|
DEVTA PRASAD
|
3169004WL013639
|
DEVTA PRASAD
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159266586
|
|
Mr. DEVTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAHAR
|
UP-69-004-060-001/618
(INGURRA)
|
3169004000NRG24220220240225751
|
22/02/2024
|
HARI OM
|
3169004WL013639
|
HARI OM
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266592
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAR
|
UP-69-004-060-001/62
(INGURRA)
|
3169004000NRG24220220240225752
|
22/02/2024
|
MUKAT SINGH
|
3169004WL013639
|
MUKAT SINGH
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266572
|
|
MR MUKAT SINGH SO BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHAR
|
UP-69-004-060-001/623
(INGURRA)
|
3169004000NRG24220220240225753
|
22/02/2024
|
SUNEEL KUMAR
|
3169004WL013639
|
SUNEEL KUMAR
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266567
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAHAR
|
UP-69-004-060-001/630
(INGURRA)
|
3169004000NRG24220220240225754
|
22/02/2024
|
SHAKUNTLA
|
3169004WL013639
|
SHAKUNTLA
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266581
|
|
Mr. TUKARAM DHARMAPPA LAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAHAR
|
UP-69-004-060-001/65
(INGURRA)
|
3169004000NRG24220220240225755
|
22/02/2024
|
DINESH KUMAR
|
3169004WL013639
|
DINESH KUMAR
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159266558
|
|
Mr. DENESH S/O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAHAR
|
UP-69-004-060-001/71
(INGURRA)
|
3169004000NRG24220220240225756
|
22/02/2024
|
SATY RAM
|
3169004WL013639
|
SATY RAM
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159266571
|
|
SATYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAHAR
|
UP-69-004-060-001/74
(INGURRA)
|
3169004000NRG24220220240225757
|
22/02/2024
|
HARISH CHANDRA
|
3169004WL013639
|
HARISH CHANDRA
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266560
|
|
HARISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAHAR
|
UP-69-004-060-001/84
(INGURRA)
|
3169004000NRG24220220240225758
|
22/02/2024
|
KRISHAN KUMAR
|
3169004WL013639
|
KRISHAN KUMAR
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159266555
|
|
Mr. KRISHAN CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAHAR
|
UP-69-004-060-001/89
(INGURRA)
|
3169004000NRG24220220240225759
|
22/02/2024
|
RAMESH CHANDRA
|
3169004WL013639
|
RAMESH CHANDRA
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159266583
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115460
|
115460
|
|
|
|
|
|
|
|
|
56
|
SAHAR
|
UP-69-004-060-001/595
(INGURRA)
|
3169004000NRG24220220240225744
|
22/02/2024
|
ADESH KUMAR
|
3169004WL013639
|
ADESH KUMAR
|
00415
|
SBIN0018845
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159266601
|
|
ADESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
57
|
SAHAR
|
UP-69-004-060-001/201
(INGURRA)
|
3169004000NRG24220220240225711
|
22/02/2024
|
Ram manohar
|
3169004WL013639
|
Ram manohar
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159266547
|
|
RAM MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119370
|
119370
|
|
|
|
|
|
|
|