|
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
|
ERWA KATRA
|
UP-69-001-015-001/280
(DOWAMAFI)
|
3169001000NRG24150920230128770
|
15/09/2023
|
KUSHUMA DEVI
|
3169001WL007318
|
KUSHUMA DEVI
|
00048
|
BKID0007615
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424963818
|
|
Mrs. KUSHMA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-015-001/301
(DOWAMAFI)
|
3169001000NRG24150920230128776
|
15/09/2023
|
Satayaveer
|
3169001WL007318
|
Satayaveer
|
00048
|
BKID0007615
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424963825
|
|
Mr. SATYAVIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-015-001/304
(DOWAMAFI)
|
3169001000NRG24150920230128778
|
15/09/2023
|
Jagram
|
3169001WL007318
|
Jagram
|
00048
|
BKID0007615
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963826
|
|
JAGRAM
|
BANK OF INDIA(508505)
|
|
4
|
ERWA KATRA
|
UP-69-001-015-001/305
(DOWAMAFI)
|
3169001000NRG24150920230128779
|
15/09/2023
|
Suneeta
|
3169001WL007318
|
Suneeta
|
00048
|
BKID0007615
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963829
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
5
|
ERWA KATRA
|
UP-69-001-015-001/307
(DOWAMAFI)
|
3169001000NRG24150920230128780
|
15/09/2023
|
Shanti
|
3169001WL007318
|
Shanti
|
00048
|
BKID0007615
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963821
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
6
|
ERWA KATRA
|
UP-69-001-015-001/308
(DOWAMAFI)
|
3169001000NRG24150920230128781
|
15/09/2023
|
Sudesh kumari
|
3169001WL007318
|
Sudesh kumari
|
00048
|
BKID0007615
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963822
|
|
SUDESH
|
BANK OF INDIA(508505)
|
|
7
|
ERWA KATRA
|
UP-69-001-015-001/309
(DOWAMAFI)
|
3169001000NRG24150920230128782
|
15/09/2023
|
Meena devi
|
3169001WL007318
|
Meena devi
|
00048
|
BKID0007615
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963828
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ERWA KATRA
|
UP-69-001-015-001/310
(DOWAMAFI)
|
3169001000NRG24150920230128783
|
15/09/2023
|
Pushpa devi
|
3169001WL007318
|
Pushpa devi
|
00048
|
BKID0007615
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963819
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ERWA KATRA
|
UP-69-001-015-001/317
(DOWAMAFI)
|
3169001000NRG24150920230128784
|
15/09/2023
|
ANSHU
|
3169001WL007318
|
ANSHU
|
00048
|
BKID0007615
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963820
|
|
Anshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ERWA KATRA
|
UP-69-001-015-001/318
(DOWAMAFI)
|
3169001000NRG24150920230128785
|
15/09/2023
|
PRAMOD
|
3169001WL007318
|
PRAMOD
|
00048
|
BKID0007615
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424963827
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
ERWA KATRA
|
UP-69-001-015-001/323
(DOWAMAFI)
|
3169001000NRG24150920230128786
|
15/09/2023
|
RAJKUMARI
|
3169001WL007318
|
RAJKUMARI
|
00048
|
BKID0007615
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963823
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ERWA KATRA
|
UP-69-001-015-001/325
(DOWAMAFI)
|
3169001000NRG24150920230128787
|
15/09/2023
|
BABY
|
3169001WL007318
|
BABY
|
00048
|
BKID0007615
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963824
|
|
BEVI
|
BANK OF INDIA(508505)
|
|
13
|
ERWA KATRA
|
UP-69-001-015-001/326
(DOWAMAFI)
|
3169001000NRG24150920230128788
|
15/09/2023
|
ANKITA
|
3169001WL007318
|
ANKITA
|
00048
|
BKID0007615
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963830
|
|
ANKITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
14
|
ERWA KATRA
|
UP-69-001-015-001/117
(DOWAMAFI)
|
3169001000NRG24150920230128749
|
15/09/2023
|
JAGDESH
|
3169001WL007318
|
JAGDESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963813
|
|
Mr. JAGDEESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-015-001/447
(DOWAMAFI)
|
3169001000NRG24150920230128792
|
15/09/2023
|
AMOD KUMAR
|
3169001WL007318
|
AMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963812
|
|
AMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-015-001/451
(DOWAMAFI)
|
3169001000NRG24150920230128794
|
15/09/2023
|
ARVIND KUMAR
|
3169001WL007318
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963832
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-015-001/453
(DOWAMAFI)
|
3169001000NRG24150920230128795
|
15/09/2023
|
rakesh kumar
|
3169001WL007318
|
rakesh kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424963816
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-015-001/454
(DOWAMAFI)
|
3169001000NRG24150920230128796
|
15/09/2023
|
PRASAHANT
|
3169001WL007318
|
PRASAHANT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963814
|
|
PRASHANT KATIYAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-015-001/455
(DOWAMAFI)
|
3169001000NRG24150920230128797
|
15/09/2023
|
DEEPAK
|
3169001WL007318
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963831
|
|
DEEPAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-015-001/459
(DOWAMAFI)
|
3169001000NRG24150920230128798
|
15/09/2023
|
RAMESH CHANDRA
|
3169001WL007318
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424963817
|
|
RAMESH CHAND S/O PARBHU DAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
21
|
ERWA KATRA
|
UP-69-001-015-001/467
(DOWAMAFI)
|
3169001000NRG24150920230128799
|
15/09/2023
|
BIPEN KUMAR
|
3169001WL007318
|
BIPEN KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963834
|
|
VIPIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-015-001/479
(DOWAMAFI)
|
3169001000NRG24150920230128801
|
15/09/2023
|
PRAVEEN KUMAR
|
3169001WL007318
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963815
|
|
PRAVEEN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-015-001/602
(DOWAMAFI)
|
3169001000NRG24150920230128804
|
15/09/2023
|
SUMITRA DEVI
|
3169001WL007318
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963833
|
|
SUMITRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
24
|
ERWA KATRA
|
UP-69-001-015-001/109
(DOWAMAFI)
|
3169001000NRG24150920230128747
|
15/09/2023
|
SUBHASH CHANDRA
|
3169001WL007318
|
SUBHASH CHANDRA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963846
|
|
SUBHASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-015-001/126
(DOWAMAFI)
|
3169001000NRG24150920230128751
|
15/09/2023
|
BRAJNANDAN
|
3169001WL007318
|
BRAJNANDAN
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424963858
|
|
VRAJANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ERWA KATRA
|
UP-69-001-015-001/128
(DOWAMAFI)
|
3169001000NRG24150920230128752
|
15/09/2023
|
VISHVANATH
|
3169001WL007318
|
VISHVANATH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963857
|
|
Mr. VISHVA NATH S/O MR RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-015-001/131
(DOWAMAFI)
|
3169001000NRG24150920230128753
|
15/09/2023
|
PATIRAM
|
3169001WL007318
|
PATIRAM
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424963854
|
|
Mr. PATI RAM S/O MR MUNSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-015-001/133
(DOWAMAFI)
|
3169001000NRG24150920230128754
|
15/09/2023
|
MAAN SINGH
|
3169001WL007318
|
MAAN SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963852
|
|
MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ERWA KATRA
|
UP-69-001-015-001/148
(DOWAMAFI)
|
3169001000NRG24150920230128756
|
15/09/2023
|
RAMKISHAN
|
3169001WL007318
|
RAMKISHAN
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963849
|
|
Mr. RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-015-001/159
(DOWAMAFI)
|
3169001000NRG24150920230128757
|
15/09/2023
|
RAMVILASH
|
3169001WL007318
|
RAMVILASH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963850
|
|
RAMVILASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ERWA KATRA
|
UP-69-001-015-001/160
(DOWAMAFI)
|
3169001000NRG24150920230128758
|
15/09/2023
|
PRAMOD
|
3169001WL007318
|
PRAMOD
|
00089
|
CBIN0280230
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424963853
|
|
Mr. PRAMOD KUMAR S/O MR BARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-015-001/162
(DOWAMAFI)
|
3169001000NRG24150920230128759
|
15/09/2023
|
BALRAM SINGH
|
3169001WL007318
|
BALRAM SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963851
|
|
Mr. BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-015-001/166
(DOWAMAFI)
|
3169001000NRG24150920230128760
|
15/09/2023
|
RAMDAS
|
3169001WL007318
|
RAMDAS
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963809
|
|
Mr. RAMDAS S/O-MANCHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-015-001/201
(DOWAMAFI)
|
3169001000NRG24150920230128761
|
15/09/2023
|
MANOJ KUMAR
|
3169001WL007318
|
MANOJ KUMAR
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424963860
|
|
Mr. MANOJ SO BARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-015-001/215
(DOWAMAFI)
|
3169001000NRG24150920230128762
|
15/09/2023
|
PUSHPA DEVI
|
3169001WL007318
|
PUSHPA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963808
|
|
Mrs. PAPPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-015-001/218
(DOWAMAFI)
|
3169001000NRG24150920230128763
|
15/09/2023
|
RAMLAKHAN
|
3169001WL007318
|
RAMLAKHAN
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963840
|
|
MR RAM LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ERWA KATRA
|
UP-69-001-015-001/26
(DOWAMAFI)
|
3169001000NRG24150920230128764
|
15/09/2023
|
SUKHRAM
|
3169001WL007318
|
SUKHRAM
|
00089
|
CBIN0280230
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424963847
|
|
Mr. SUKH RAM S/O BALESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERWA KATRA
|
UP-69-001-015-001/265
(DOWAMAFI)
|
3169001000NRG24150920230128766
|
15/09/2023
|
SUNEETA
|
3169001WL007318
|
SUNEETA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963841
|
|
Mr. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERWA KATRA
|
UP-69-001-015-001/30
(DOWAMAFI)
|
3169001000NRG24150920230128775
|
15/09/2023
|
MEHARMAN SINGH
|
3169001WL007318
|
MEHARMAN SINGH
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424963855
|
|
Mr. MEHARMAN SINGH S/O MR HAR DAYAL SING
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ERWA KATRA
|
UP-69-001-015-001/36
(DOWAMAFI)
|
3169001000NRG24150920230128789
|
15/09/2023
|
MAHESH CHANDRA
|
3169001WL007318
|
MAHESH CHANDRA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963842
|
|
Mr. MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERWA KATRA
|
UP-69-001-015-001/38
(DOWAMAFI)
|
3169001000NRG24150920230128790
|
15/09/2023
|
RAMESH CHANDRA
|
3169001WL007318
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424963843
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERWA KATRA
|
UP-69-001-015-001/4
(DOWAMAFI)
|
3169001000NRG24150920230128791
|
15/09/2023
|
RAKESH KUMAR
|
3169001WL007318
|
RAKESH KUMAR
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424963856
|
|
Mr. RAKESH KUMAR S/O MR GENDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ERWA KATRA
|
UP-69-001-015-001/68
(DOWAMAFI)
|
3169001000NRG24150920230128805
|
15/09/2023
|
RAJEEV KUMAR
|
3169001WL007318
|
RAJEEV KUMAR
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424963844
|
|
Mr. RAJIV KUMAR S/O MR MOHAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ERWA KATRA
|
UP-69-001-015-001/73
(DOWAMAFI)
|
3169001000NRG24150920230128806
|
15/09/2023
|
GRISH CHANDRA
|
3169001WL007318
|
GRISH CHANDRA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963845
|
|
Mr. GRISH . CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERWA KATRA
|
UP-69-001-015-001/86
(DOWAMAFI)
|
3169001000NRG24150920230128807
|
15/09/2023
|
SATISH CHANDRA SHAKYA
|
3169001WL007318
|
SATISH CHANDRA SHAKYA
|
00089
|
CBIN0280230
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424963848
|
|
Mr. SATISH CHANDRA SHAKYA S/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
46
|
ERWA KATRA
|
UP-69-001-015-001/136
(DOWAMAFI)
|
3169001000NRG24150920230128755
|
15/09/2023
|
MAHESH CHANDRA
|
3169001WL007318
|
MAHESH CHANDRA
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424963859
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
47
|
ERWA KATRA
|
UP-69-001-015-001/118
(DOWAMAFI)
|
3169001000NRG24150920230128750
|
15/09/2023
|
RAJEEV KUMAR
|
3169001WL007318
|
RAJEEV KUMAR
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424963811
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ERWA KATRA
|
UP-69-001-015-001/260
(DOWAMAFI)
|
3169001000NRG24150920230128765
|
15/09/2023
|
SUNEEL KUMAR
|
3169001WL007318
|
SUNEEL KUMAR
|
00415
|
SBIN0013046
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424963810
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ERWA KATRA
|
UP-69-001-015-001/277
(DOWAMAFI)
|
3169001000NRG24150920230128767
|
15/09/2023
|
ANEETA DEVI
|
3169001WL007318
|
ANEETA DEVI
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424963838
|
|
MRS ANEETA XXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
ERWA KATRA
|
UP-69-001-015-001/278
(DOWAMAFI)
|
3169001000NRG24150920230128768
|
15/09/2023
|
SAROJA DEVI
|
3169001WL007318
|
SAROJA DEVI
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424963839
|
|
MRS SAROJ XXX
|
STATE BANK OF INDIA(508548)
|
|
51
|
ERWA KATRA
|
UP-69-001-015-001/279
(DOWAMAFI)
|
3169001000NRG24150920230128769
|
15/09/2023
|
AVDESH
|
3169001WL007318
|
AVDESH
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424963837
|
|
MR AVADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ERWA KATRA
|
UP-69-001-015-001/284
(DOWAMAFI)
|
3169001000NRG24150920230128771
|
15/09/2023
|
JILEDAR
|
3169001WL007318
|
JILEDAR
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424963836
|
|
Mr. JILEDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ERWA KATRA
|
UP-69-001-015-001/287
(DOWAMAFI)
|
3169001000NRG24150920230128772
|
15/09/2023
|
VINOD KUMAR
|
3169001WL007318
|
VINOD KUMAR
|
00415
|
SBIN0013046
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424963835
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150880
|
150880
|
|
|
|
|
|
|
|