|
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-69-004-021-002/142
(SHAHWAJPUR)
|
3169004000NRG24291220230190565
|
29/12/2023
|
DWARIKA PRSAD
|
3169004WL011791
|
DWARIKA PRSAD
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941260360
|
|
DVARIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
UP-69-004-021-002/159
(SHAHWAJPUR)
|
3169004000NRG24291220230190566
|
29/12/2023
|
ANOOP KUMAR
|
3169004WL011791
|
ANOOP KUMAR
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941260406
|
|
ANOOP KUMAR S/O RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-021-002/168
(SHAHWAJPUR)
|
3169004000NRG24291220230190567
|
29/12/2023
|
SUBHASH CHANDRA
|
3169004WL011791
|
SUBHASH CHANDRA
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941260363
|
|
Mr. SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-021-002/183
(SHAHWAJPUR)
|
3169004000NRG24291220230190568
|
29/12/2023
|
RAM DUTT
|
3169004WL011791
|
RAM DUTT
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941260417
|
|
RAM DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-021-002/196-A
(SHAHWAJPUR)
|
3169004000NRG24291220230190569
|
29/12/2023
|
Ratiram
|
3169004WL011791
|
Ratiram
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941260405
|
|
RATEE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
UP-69-004-021-002/197
(SHAHWAJPUR)
|
3169004000NRG24291220230190570
|
29/12/2023
|
ALOK KUMAR
|
3169004WL011791
|
ALOK KUMAR
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260402
|
|
ALOK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SAHAR
|
UP-69-004-021-002/208
(SHAHWAJPUR)
|
3169004000NRG24291220230190571
|
29/12/2023
|
DARSHAN LAL
|
3169004WL011791
|
DARSHAN LAL
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260361
|
|
DARSHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SAHAR
|
UP-69-004-021-002/228
(SHAHWAJPUR)
|
3169004000NRG24291220230190572
|
29/12/2023
|
RAM NARESH
|
3169004WL011791
|
RAM NARESH
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941260396
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
UP-69-004-021-002/261
(SHAHWAJPUR)
|
3169004000NRG24291220230190573
|
29/12/2023
|
JAGDEESH CHANDRA
|
3169004WL011791
|
JAGDEESH CHANDRA
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941260362
|
|
JAGDEESH CHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
UP-69-004-021-002/301
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190574
|
29/12/2023
|
Ram Nivash
|
3169004WL011791
|
Ram Nivash
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260411
|
|
Mr. RAMNIVAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-021-002/307
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190575
|
29/12/2023
|
Suba Lal
|
3169004WL011791
|
Suba Lal
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260415
|
|
SUBA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
UP-69-004-021-002/320
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190577
|
29/12/2023
|
Satyadev
|
3169004WL011791
|
Satyadev
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260403
|
|
Mr. SATYA DEO RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-021-002/327
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190578
|
29/12/2023
|
FOOL SINGH
|
3169004WL011791
|
FOOL SINGH
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260407
|
|
MR FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-021-002/329
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190579
|
29/12/2023
|
Rabindra Kumar
|
3169004WL011791
|
Rabindra Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260367
|
|
RAVEEND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHAR
|
UP-69-004-021-002/362
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190580
|
29/12/2023
|
RAGHURAJ SINGH
|
3169004WL011791
|
RAGHURAJ SINGH
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260385
|
|
Mr. RAGHURAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-021-002/365
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190581
|
29/12/2023
|
Pradeep kumar
|
3169004WL011791
|
Pradeep kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260398
|
|
Mr. PRADEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-021-002/386
(SHAHWAJPUR)
|
3169004000NRG24291220230190582
|
29/12/2023
|
LAJJARAM
|
3169004WL011791
|
LAJJARAM
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941260365
|
|
LAJJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
UP-69-004-021-002/388
(SHAHWAJPUR)
|
3169004000NRG24291220230190583
|
29/12/2023
|
DYA RAM
|
3169004WL011791
|
DYA RAM
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941260364
|
|
DYARAM S/O RAM BHAROSE
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
SAHAR
|
UP-69-004-021-002/390
(SHAHWAJPUR)
|
3169004000NRG24291220230190584
|
29/12/2023
|
KUNVAR SINGH
|
3169004WL011791
|
KUNVAR SINGH
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941260408
|
|
Mr. KUNWARSINGH SO RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-021-002/390-A
(SHAHWAJPUR)
|
3169004000NRG24291220230190585
|
29/12/2023
|
Geeta Devi
|
3169004WL011791
|
Geeta Devi
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941260358
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-021-002/402
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190586
|
29/12/2023
|
DEVI DYAL
|
3169004WL011791
|
DEVI DYAL
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260369
|
|
Mr. DEVI DYAL HARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-021-002/410
(SHAHWAJPUR)
|
3169004000NRG24291220230190587
|
29/12/2023
|
RAM PRAKASH
|
3169004WL011791
|
RAM PRAKASH
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941260410
|
|
Mr. RAMPRAKASH S/O SUBEDAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-021-002/799
(SHAHWAJPUR)
|
3169004000NRG24291220230190588
|
29/12/2023
|
Shiv Kumar
|
3169004WL011791
|
Shiv Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941260393
|
|
Mr. Shiv Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-021-002/8
(SHAHWAJPUR)
|
3169004000NRG24291220230190589
|
29/12/2023
|
Hradayanarayan
|
3169004WL011791
|
Hradayanarayan
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941260404
|
|
HIRDAYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-021-002/815
(SHAHWAJPUR)
|
3169004000NRG24291220230190591
|
29/12/2023
|
Dheeraj Kumari
|
3169004WL011791
|
Dheeraj Kumari
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941260391
|
|
DHEERAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
UP-69-004-021-002/828
(SHAHWAJPUR)
|
3169004000NRG24291220230190592
|
29/12/2023
|
Mina Devi
|
3169004WL011791
|
Mina Devi
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941260388
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
UP-69-004-070-001/10
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190593
|
29/12/2023
|
Barjendra Kumar
|
3169004WL011791
|
Barjendra Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Rejected
|
18/03/2024
|
|
1941260372
|
Participant not mapped to the product
|
|
|
|
28
|
SAHAR
|
UP-69-004-070-001/147
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190596
|
29/12/2023
|
Parvati Devi
|
3169004WL011791
|
Parvati Devi
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260414
|
|
Mrs. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-070-001/152
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190599
|
29/12/2023
|
Ramkali
|
3169004WL011791
|
Ramkali
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260409
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAHAR
|
UP-69-004-070-001/158
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190602
|
29/12/2023
|
Neetu
|
3169004WL011791
|
Neetu
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260382
|
|
Mrs. NEETU S O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-070-001/158
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190601
|
29/12/2023
|
Ram Kumar
|
3169004WL011791
|
Ram Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260400
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
32
|
SAHAR
|
UP-69-004-070-001/160
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190603
|
29/12/2023
|
Ranjana
|
3169004WL011791
|
Ranjana
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941260384
|
|
Mrs. RANJANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-070-001/162
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190604
|
29/12/2023
|
Sunita Devi
|
3169004WL011791
|
Sunita Devi
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260383
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAHAR
|
UP-69-004-070-001/163
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190605
|
29/12/2023
|
Rambeti
|
3169004WL011791
|
Rambeti
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260401
|
|
RAMBETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
UP-69-004-070-001/171
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190606
|
29/12/2023
|
Dev Narayan
|
3169004WL011791
|
Dev Narayan
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260359
|
|
Mr. DEV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAHAR
|
UP-69-004-070-001/18
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190607
|
29/12/2023
|
RAVIKANT
|
3169004WL011791
|
RAVIKANT
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260370
|
|
Mr. RAVI KANT S/OBALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-070-001/19
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190608
|
29/12/2023
|
RAVI KUMAR
|
3169004WL011791
|
RAVI KUMAR
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260416
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAR
|
UP-69-004-070-001/2
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190610
|
29/12/2023
|
Munni Devi
|
3169004WL011791
|
Munni Devi
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260397
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAHAR
|
UP-69-004-070-001/202
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190611
|
29/12/2023
|
Anand Kumar
|
3169004WL011791
|
Anand Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260395
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAHAR
|
UP-69-004-070-001/213
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190614
|
29/12/2023
|
Subhash Chandra
|
3169004WL011791
|
Subhash Chandra
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260366
|
|
Mr. SUBHASH CHANDRA S/O RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAHAR
|
UP-69-004-070-001/218
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190617
|
29/12/2023
|
Ramveer Singh
|
3169004WL011791
|
Ramveer Singh
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260368
|
|
MR RAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAR
|
UP-69-004-070-001/3
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190619
|
29/12/2023
|
MOHIT KUMAR
|
3169004WL011791
|
MOHIT KUMAR
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260399
|
|
Mr. MOHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAHAR
|
UP-69-004-070-001/3
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190618
|
29/12/2023
|
SUDHA RANI
|
3169004WL011791
|
SUDHA RANI
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260413
|
|
SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAHAR
|
UP-69-004-070-001/39
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190620
|
29/12/2023
|
Kalka Prashad
|
3169004WL011791
|
Kalka Prashad
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260412
|
|
KALAKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAHAR
|
UP-69-004-070-001/398
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190621
|
29/12/2023
|
Shri Dyal
|
3169004WL011791
|
Shri Dyal
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260386
|
|
Mr. SHRI DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAHAR
|
UP-69-004-070-001/68
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190622
|
29/12/2023
|
MAHESH CHANDRA
|
3169004WL011791
|
MAHESH CHANDRA
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260390
|
|
MAHESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAHAR
|
UP-69-004-070-001/72
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190623
|
29/12/2023
|
Pramod kumar
|
3169004WL011791
|
Pramod kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260387
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143980
|
143980
|
|
|
|
|
|
|
|
|
48
|
SAHAR
|
UP-69-004-021-002/10
(SHAHWAJPUR)
|
3169004000NRG24291220230190564
|
29/12/2023
|
jagat singh
|
3169004WL011791
|
jagat singh
|
00354
|
PUNB0468700
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260392
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
49
|
SAHAR
|
UP-69-004-021-002/319
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190576
|
29/12/2023
|
PATIRAM
|
3169004WL011791
|
PATIRAM
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260378
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAHAR
|
UP-69-004-070-001/120
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190594
|
29/12/2023
|
Sumit Narayan
|
3169004WL011791
|
Sumit Narayan
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260379
|
|
MR SUMIT NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAR
|
UP-69-004-070-001/132
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190595
|
29/12/2023
|
Ram Singh
|
3169004WL011791
|
Ram Singh
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260375
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHAR
|
UP-69-004-070-001/150
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190597
|
29/12/2023
|
Pradeep Kumar
|
3169004WL011791
|
Pradeep Kumar
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260377
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAHAR
|
UP-69-004-070-001/151
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190598
|
29/12/2023
|
Dilip Kumar
|
3169004WL011791
|
Dilip Kumar
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260376
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAHAR
|
UP-69-004-070-001/153
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190600
|
29/12/2023
|
Suresh Chandra
|
3169004WL011791
|
Suresh Chandra
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260373
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHAR
|
UP-69-004-070-001/192
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190609
|
29/12/2023
|
Kamlesh
|
3169004WL011791
|
Kamlesh
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260394
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHAR
|
UP-69-004-070-001/211
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190613
|
29/12/2023
|
Adarsh Kumar
|
3169004WL011791
|
Adarsh Kumar
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260371
|
|
MR ADARSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHAR
|
UP-69-004-070-001/211
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190612
|
29/12/2023
|
Pushpa
|
3169004WL011791
|
Pushpa
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260381
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAHAR
|
UP-69-004-070-001/215
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190615
|
29/12/2023
|
Deepak Kumar
|
3169004WL011791
|
Deepak Kumar
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260389
|
|
Mr. DEEPAK . .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAHAR
|
UP-69-004-070-001/216
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190616
|
29/12/2023
|
Nirmla
|
3169004WL011791
|
Nirmla
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260380
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAHAR
|
UP-69-004-070-001/75
(RAMNAGAR MALHOSI)
|
3169004000NRG24291220230190624
|
29/12/2023
|
Ramesh chandra
|
3169004WL011791
|
Ramesh chandra
|
00415
|
SBIN0018845
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941260374
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182850
|
182850
|
|
|
|
|
|
|
|