list of opd reimbursement to retired employees which already …cewacor.nic.in/docs/combined payment...
TRANSCRIPT
Sr No Region CPF Code Name of Employees/SpousePaid Amount Bank Name Account Number IFSC Code
Date of payment Remarks
1 Ahmedabad 13702B Hansaben P Bhangi 15000 PNB 3747000400192258 PUNB0374700 23.01.2020OPD Payment for FY 2019-20
2 Ahmedabad 01112F Sunil W Christian 15000 SBI 10011330001 SBIN0003097 25/11/2019OPD Payment for FY 2019-20
3 Ahmedabad 00943A D L Maru 15000 SBI 56029010670 SBIN0060029 25/11/2019OPD Payment for FY 2019-20
4 Ahmedabad 01273D S R Damra 15000 SBI 31892295510 SBIN0010952 25/11/2019OPD Payment for FY 2019-20
5 Ahmedabad 01210F Vasantiben Joshi 15000 SBI 10413336960 SBIN0004917 25/11/2019OPD Payment for FY 2019-20
6 Ahmedabad 01196G S N Jadhav 15000 SBI 10529138661 SBIN0007476 25/11/2019OPD Payment for FY 2019-20
7 Ahmedabad 00972E Ratilal S Padhiyar 15000 Bank of Baroda 02130100006278 BARB0RANOLI 25/11/2019OPD Payment for FY 2019-20
8 Ahmedabad 00904L Rambhai T Vankar 15000 Bank of Baroda 02080100007953 BARB0CHHANI 25/11/2019OPD Payment for FY 2019-20
9 Ahmedabad 01228J Laxmanbhai K Rathod 15000 PNB 3747000100210632 PUNB0374700 25/11/2019OPD Payment for FY 2019-20
10 Ahmedabad 01141K Ambalal 14223 PNB 3747000400192249 PUNB0374700 25/11/2019OPD Payment for FY 2019-20
11 AHMEDABAD 01035J VASANT SHAMJI 15000 PNB 0224000400198631 PUNB0040400 25/11/2019OPD Payment for FY 2019-20
12 Ahmedabad 01247EParekh Yogeshkumar Maganlal 15000 PNB 1961000100061090 PUNB0196100 25/11/2019
OPD Payment for FY 2019-20
13 Ahmedabad 00921L L K Belani 15000 BOM 3747000400192197 PUNB0374700 25/11/2019OPD Payment for FY 2019-20
14 Ahmedabad01091K DILUBHA
15000PNB 3766000400000723 PUNB0376600
13.09.2019OPD Payment for FY 2019-20
15 Ahmedabad 11647E HANSHABEN D ROHIT 15000 PNB 3903001300008260 PUNB0390300 22/10/2019OPD Payment for FY 2019-20
List of OPD reimbursement to retired employees which already paid by PRMB Trust upto 29.02.2020
16 Ahmedabad00811G Hiru Maghanmal Vazirani 15000 SBI 10041639818 SBIN0005084
14/08/2019OPD Payment for FY 2019-20
17 Ahmedabad00844C Jessy V Thomas 15000 SBI 10011323877 SBIN0003097
14/08/2019OPD Payment for FY 2019-20
18 Ahmedabad01152E A K Pande 15000 PNB 1598000100039424 PUNB0159800
14/08/2019OPD Payment for FY 2019-20
19 Ahmedabad01209B A U Marwadi 15000 SBI 30018206908 SBIN0004725
14/08/2019OPD Payment for FY 2019-20
20 Ahmedabad01187H Abhesinh S Parmar 15000 PNB 1008000400076798 PUNB0100800
14/08/2019OPD Payment for FY 2019-20
21 Ahmedabad02898C Amrutlal Rathod 15000 BOI 016810310000900 BKID0000168
14/08/2019OPD Payment for FY 2019-20
22 Ahmedabad01218A B J Chauhan 15000 PNB 0224000114073912 PUNB0022400
14/08/2019OPD Payment for FY 2019-20
23 Ahmedabad01268H Bhikhabhai Parmar 15000 SBI 10455266786 SBIN0003046
14/08/2019OPD Payment for FY 2019-20
24 Ahmedabad01120G C C Thakkar 15000 SBI 30019222136 SBIN0060236
14/08/2019OPD Payment for FY 2019-20
25 Ahmedabad01219K D M Brahm Bhatt 15000 PNB 1008000400076770 PUNB0100800
14/08/2019OPD Payment for FY 2019-20
26 Ahmedabad00814E Damodar Ambal Sharma 15000 SBI 10455232123 SBIN0003046
14/08/2019OPD Payment for FY 2019-20
27 Ahmedabad00837L G A Shaikh 15000
Nutan Nagrik Sahkari Bank
015101540002382 NNSB012801514/08/2019
OPD Payment for FY 2019-20
28 Ahmedabad01167C Girishkumar V Sheth 15000 SBI 10011324644 SBIN0003097
14/08/2019OPD Payment for FY 2019-20
29 Ahmedabad01288B Girish G Vaidya 15000 PNB 2177000400000940 PUNB0654100
14/08/2019OPD Payment for FY 2019-20
30 Ahmedabad01010C H K Upadhyay 15000 SBI 10011323639 SBIN0003097
14/08/2019OPD Payment for FY 2019-20
31 Ahmedabad01044H H R Vyas 15000 PNB 0224000114073994 PUNB0040000
14/08/2019OPD Payment for FY 2019-20
32 Ahmedabad01110K Haresh K Trivedi 15000 SBI 34732718289 SBIN0005084
14/08/2019OPD Payment for FY 2019-20
33 Ahmedabad01072L Harishchandra Chaliawala 15000 SBI 10394542698 SBIN0002681
14/08/2019OPD Payment for FY 2019-20
34 Ahmedabad00891E I P Parmar 15000 PNB 1008000400076789 PUNB0100800
14/08/2019OPD Payment for FY 2019-20
35 Ahmedabad01233E Jayeshbhai B Gohil 15000 SBI 10127667976 SBIN0003244
14/08/2019OPD Payment for FY 2019-20
36 Ahmedabad01123A Jagdish M Dhamecha 15000 SBI 10868108811 SBIN0000314
14/08/2019OPD Payment for FY 2019-20
37 Ahmedabad01041C J M Rawal 15000 PNB 3766001300000075 PUNB0376600
14/08/2019OPD Payment for FY 2019-20
38 Ahmedabad01137A J N Bhatia 15000 PNB 2177000400001022 PUNB0217700
14/08/2019OPD Payment for FY 2019-20
39 Ahmedabad01032D Khimjibhai Gelabhai Parmar 15000 SBI 10353039226 SBIN0000463
14/08/2019OPD Payment for FY 2019-20
40 Ahmedabad11618A Kalubha H Jadeja 15000 PNB 2177000400001305 PUNB0217700
14/08/2019OPD Payment for FY 2019-20
41 Ahmedabad01289L Kanjibhai K Rathod 15000 PNB 2177000400000913 PUNB0019000
14/08/2019OPD Payment for FY 2019-20
42 Ahmedabad01287D K L Jadeja 15000 PNB 2177000400001332 PUNB0217700
14/08/2019OPD Payment for FY 2019-20
43 Ahmedabad11619K Kamlesh G Khatri 15000 PNB 1961000100061106 PUNB0196100
14/08/2019OPD Payment for FY 2019-20
44 Ahmedabad01121E Laxman G Navani 15000 PNB 2177000400001040 PUNB0217700
14/08/2019OPD Payment for FY 2019-20
45 Ahmedabad00966L Laxmanbhai Hirabhai Shah 15000 SBI 10011323822 SBIN0013758
14/08/2019OPD Payment for FY 2019-20
46 Ahmedabad04956E Lalit Saharia 15000 SBI 10011340780 SBIN0003097
14/08/2019OPD Payment for FY 2019-20
47 Ahmedabad09807J Lalji Gupta 15000 SBI 10011323855 SBIN0003097
14/08/2019OPD Payment for FY 2019-20
48 Ahmedabad01204A Lalsa Prasad 15000 PNB 0901000100027936 PUNB0090100
14/08/2019OPD Payment for FY 2019-20
49 Ahmedabad00846K M A Chauhan 15000 BOI 202610110001829 BKID0002026
14/08/2019OPD Payment for FY 2019-20
50 Ahmedabad07228A M K R Gohel 15000 SBI 10011323572 SBIN0003097
14/08/2019OPD Payment for FY 2019-20
51 Ahmedabad01234C
Mukeshchandra Labhashanker Dave
15000 PNB 2177000400000968 PUNB012600014/08/2019
OPD Payment for FY 2019-20
52 Ahmedabad00890G Madhavalal M Chauhan 15000 SBI 10109235641 SBIN0003044
14/08/2019OPD Payment for FY 2019-20
53 Ahmedabad00919J M N Chokshi 15000 PNB 4543000100042854 PUNB0454300
14/08/2019OPD Payment for FY 2019-20
54 Ahmedabad01023E M P Vyas 15000 SBI 10011353472 SBIN0003097
14/08/2019OPD Payment for FY 2019-20
55 Ahmedabad01168A M S Parmar 15000 SBI 10191749308 SBIN0010940
14/08/2019OPD Payment for FY 2019-20
56 Ahmedabad00894K Mahendra Chunilal Maru 15000 SBI 30018214035 SBIN0060068
14/08/2019OPD Payment for FY 2019-20
57 Ahmedabad00851F Mahesh Naranbhai Pandya 15000 SBI 20290477388 SBIN0006140
14/08/2019OPD Payment for FY 2019-20
58 Ahmedabad01100B Mahesh Ramji Chudasma 15000 PNB 0224000400198622 PUNB0022400
14/08/2019OPD Payment for FY 2019-20
59 Ahmedabad01056A
Mohammad Dawaoodbhai Chudasma
15000 PNB 3766000400000732 PUNB038700014/08/2019
OPD Payment for FY 2019-20
60 Ahmedabad00849D Mangaldas Purbiya 15000 PNB 0985000109160388 PUNB0098500
14/08/2019OPD Payment for FY 2019-20
61 Ahmedabad02923H Mannuram R Kuril 15000 SBI 10455246476 SBIN0003046
14/08/2019OPD Payment for FY 2019-20
62 Ahmedabad01092H N R Trivedi 15000 SBI 10011323888 SBIN0003097
14/08/2019OPD Payment for FY 2019-20
63 Ahmedabad01117G Narendra Singh 15000 SBI 20211168557 SBIN0018079
14/08/2019OPD Payment for FY 2019-20
64 Ahmedabad00941E P B Bhatt 15000 SBI 66013862164 SBIN0060461
14/08/2019OPD Payment for FY 2019-20
65 Ahmedabad01148G P M Shrimali 15000 PNB 2177000400001314 PUNB0217700
14/08/2019OPD Payment for FY 2019-20
66 Ahmedabad00814A Pravinchandra T Gajjar 15000 SBI 10011342733 SBIN0011768
14/08/2019OPD Payment for FY 2019-20
67 Ahmedabad00911C Pankaj K Joshi 15000 PNB 0964000402006650 PUNB0096400
14/08/2019OPD Payment for FY 2019-20
68 Ahmedabad01037E Parshotam D Rathod 15000 SBI 10413322335 SBIN0004917
14/08/2019OPD Payment for FY 2019-20
69 Ahmedabad01221A Pravin A Saresha 15000
Rajkot nagrik sahkari bank
021003100009423 RNSB000000114/08/2019
OPD Payment for FY 2019-20
70 Ahmedabad01151G R D Gunsai 15000 HDFC 12761930000620 HDFC0001276
14/08/2019OPD Payment for FY 2019-20
71 Ahmedabad01045F R K Nayal 15000 PNB 3753000400002026 PUNB0196100
14/08/2019OPD Payment for FY 2019-20
72 Ahmedabad01199A R V Thakkar 15000 PNB 1961000100059484 PUNB0454300
14/08/2019OPD Payment for FY 2019-20
73 Ahmedabad01201G Rajesh N Bhatt 15000 SBI 10011349524 SBIN0016685
14/08/2019OPD Payment for FY 2019-20
74 Ahmedabad00818D Rambahadur 15000 SBI 1011327770 SBIN0003097
14/10/2019OPD Payment for FY 2019-20
75 Ahmedabad01252A Rameshchandra M Parmar 15000 SBI 30020015103 SBIN0005743
14/08/2019OPD Payment for FY 2019-20
76 Ahmedabad09473L Ramkumar Kushwaha 15000 SBI 10011323561 SBIN0003097
14/08/2019OPD Payment for FY 2019-20
77 Ahmedabad05148J Satya Narayan Panchal 15000 PNB 0726000400260812 PUNB0072600
14/08/2019OPD Payment for FY 2019-20
78 Ahmedabad01113D Shevo K Mohinani 15000 IOB 018201000006038 IOBA0000182
14/08/2019OPD Payment for FY 2019-20
79 Ahmedabad00712J Ram Pandey 15000 PNB 3937000100075568 PUNB0196100
14/08/2019OPD Payment for FY 2019-20
80 Ahmedabad11614J Shyamal Kumar Sinha 15000 SBI 10011337450 SBIN0005743
14/08/2019OPD Payment for FY 2019-20
81 Ahmedabad01143F Subhash T Joshi 15000 PNB 0400000100193633 PUNB0040000
14/08/2019OPD Payment for FY 2019-20
82 Ahmedabad08363A Sughar Singh 15000 SBI 10011325365 SBIN0005743
14/08/2019OPD Payment for FY 2019-20
83 Ahmedabad02277B Sukha Ranjan Mistry 15000 Allahabad Bank 50037463205 ALLA0210869
14/08/2019OPD Payment for FY 2019-20
84 Ahmedabad11661L T R Bhaskar 15000 SBI 20003398666 SBIN0005743
14/08/2019OPD Payment for FY 2019-20
85 Ahmedabad00838J U V Pandya 15000 SBI 10011323719 SBIN0003097
14/08/2019OPD Payment for FY 2019-20
86 Ahmedabad01057K V B Shingala 15000 PNB 3870000100137981 PUNB0387000
14/08/2019OPD Payment for FY 2019-20
87 Ahmedabad01239D Daiben V Makwana 15000 PNB 2177000400000986 PUNB0019000
14/08/2019OPD Payment for FY 2019-20
88 Ahmedabad01146L Devki V Chaturani 15000 PNB 1598000100030247 PUNB0159800
14/08/2019OPD Payment for FY 2019-20
89 Ahmedabad01275L Jayshree R Kapadia 15000 SBI 10011323811 SBIN0003097
14/08/2019OPD Payment for FY 2019-20
90 Ahmedabad01254H Kantaben M Doria 15000 SBI 10011327500 SBIN0003097
14/08/2019OPD Payment for FY 2019-20
91 Ahmedabad01208D Manjulaben K Vegda 15000 SBI 10011323935 SBIN0003097
14/08/2019OPD Payment for FY 2019-20
92 Ahmedabad01272F Pragna K Vyas 15000 SBI 10011349535 SBIN0003097
14/08/2019OPD Payment for FY 2019-20
93 Ahmedabad00829K Rekha A Shah 15000 SBI 10011328195 SBIN0003097
14/08/2019OPD Payment for FY 2019-20
94 Ahmedabad01235A Taraben N Gohil 15000 PNB 2177000400000977 PUNB0217700
14/08/2019OPD Payment for FY 2019-20
95 Ahmedabad00815K Smt M D Shah
15000IDBI 0408104000041520 IBKL0000408
13.09.2019OPD Payment for FY 2019-20
96 Ahmedabad11601G I A Tadvi
14400PNB 3747000400192203 PUNB0454300
13.09.2019OPD Payment for FY 2019-20
97 Ahmedabad01000F Smt Jyotshnaben R Shingala
15000CBI 3597987924 CBIN0281051
13.09.2019OPD Payment for FY 2019-20
98 Ahmedabad01236K Smt Kalpanaben Vadher
15000SBI 10423918448 SBIN0002626
13.09.2019OPD Payment for FY 2019-20
99 Ahmedabad02045A B Ekka
13800PNB 0412000400144914 PUNB0041200
13.09.2019OPD Payment for FY 2019-20
100 Ahmedabad
01193B Manvar Singh Chandrasingh Chhasatta 15000 PNB 3747000400192260
PUNB0374700
14/10/2019OPD Payment for FY 2019-20
101 Ahmedabad01065L Kaushik Dhirajlal Bhatt 15000 PNB 44520010056193 PUNB0445200
13.09.2019OPD Payment for FY 2019-20
102 Ahmedabad05673E M B Lal 15000 Union Bank 6068020100011748 UBIN0560685
13.09.2019OPD Payment for FY 2019-20
103 Ahmedabad01142H Mukesh Govindhai Somaiya 15000 PNB 3766701300000057 PUNB0376600
13.09.2019OPD Payment for FY 2019-20
104 Ahmedabad01270K Vasant P Atha 15000 PNB 217700640000931 PUNB0217700
13.09.2019OPD Payment for FY 2019-20
105 Ahmedabad 01158D Puran R Bulchandani
15000SBI 30018131941 SBIN0004917
13.09.2019OPD Payment for FY 2019-20
106 Ahmedabad01080D Kantilal G Parmar
15000PNB 0439001300018807 PUNB0043900
13.09.2019OPD Payment for FY 2019-20
107 Ahmedabad00905J Smt Premilaben N Sonara
15000 BOB 0968100029950 BARBOCHHABA 14/10/2019OPD Payment for FY 2019-20
108 Ahmedabad 01263G Kashiben J Naik 15000 SBI 36339978648 SBIN0010990 22/10/2019OPD Payment for FY 2019-20
109 Ahmedabad 01059F Usha M Tailor 15000 BOI 202710110001779 BKID0002027 22/10/2019OPD Payment for FY 2019-20
110 Ahmedabad 01153CNemsingh C Katara
15000 PNB 2177000400000995 PUNB0100800 14/10/2019OPD Payment for FY 2019-20
111 Ahmedabad 10662C V S Venugopal
15000 SBI 10633808345 SBIN0003321 14/10/2019OPD Payment for FY 2019-20
112 Ahmedabad 11666A Basdeo Singh 15000 SBI 10411585284 SBIN0011045 14/10/2019OPD Payment for FY 2019-20
113 Ahmedabad 00739LA M Upadhyay
15000 SBI 10011323946 SBIN0001370 14/10/2019OPD Payment for FY 2019-20
114 Ahmedabad 06749L V V Rao
15000 SBI 62228847673 SBIN0020779 14/10/2019OPD Payment for FY 2019-20
115 Ahmedabad 05099GSukhbir Singh
15000 PNB 0224000114073930 PUNB0032300 14/10/2019OPD Payment for FY 2019-20
116 Ahmedabad 01053GJ G Dodia
15000 SBI 56070052064 SBIN0060070 14/10/2019OPD Payment for FY 2019-20
117 Ahmedabad 01036GShanabhai Desaibhai Thakor
15000 PNB 1008000400076761 PUNB0100800 14/10/2019OPD Payment for FY 2019-20
118 Ahmedabad 00842G G P Bodar 15000 SBI 10413296959 SBIN0004917 14/10/2019OPD Payment for FY 2019-20
119 Ahmedabad 01020LB V Pandav
15000 SBI 30018716964 SBIN0003046 14/10/2019OPD Payment for FY 2019-20
120 Ahmedabad 05647B Ramesh Kr Srivastava 15000 SBI 51109392428 SBIN0031766 14/10/2019OPD Payment for FY 2019-20
121 Ahmedabad 00876A Gajraben Babubhai Vaghela 15000 BOI 201610110003533 BKID0002016 14/10/2019OPD Payment for FY 2019-20
122 Ahmedabad 01176BYusuf Ismail
15000 PNB 3766001300000039 PUNB0005100 14/10/2019OPD Payment for FY 2019-20
123 Ahmedabad 00977F T D Rathod 15000 CBI 1800819239 CBIN0282103 14/10/2019OPD Payment for FY 2019-20
124 Ahmedabad 00810J P Sekaran 15000 SBI 10011324633 SBIN0003097 22/10/2019OPD Payment for FY 2019-20
125 Ahmedabad 01118E N M Borisa 15000 BOB 50590100001970 BARB0RAMAHM 22/10/2019OPD Payment for FY 2019-20
126 Ahmedabad 01192D Prahalad Bhai 15000 SBI 56413008439 SBIN0010984 25/11/2019OPD Payment for FY 2019-20
127 Ahmedabad 01197E Ahmedbhai I Vohra 15000 PNB 1008000400076859 PUNB0100800 25/11/2019OPD Payment for FY 2019-20
128 Ahmedabad 01042A U B Thoriya 15000 PNB 3766001300000093 PUNB0040000 25/11/2019OPD Payment for FY 2019-20
129 Ahmedabad 11688B Sh B V Solanki 15000 PNB 3766001300000066 PUNB0376600 25/11/2019OPD Payment for FY 2019-20
130 Ahmedabad 01241F Kanubhai Ramjibhai Tabiyad 15000 SBI 33511262791 SBIN0010952 20.12.2019OPD Payment for FY 2019-20
131 Ahmedabad 05009A Smt Punam Sood 13800 06142193000141 ORBC0100614 20.12.2019OPD Payment for FY 2019-20
132 Ahmedabad 01295EPravinchandra Ishwarlal Chauhan 15000 PNB 0439001300018843 PUNB0159500 20.12.2019
OPD Payment for FY 2019-20
133 Ahmedabad 01245JRanchhodbhai Somabhai Prajapati 15000 PNB 3408000110018486 PUNB0340800 23.01.2020
OPD Payment for FY 2019-20
134 Ahmedabad 01202E Ramabhai Virabhai Parmar 15000 PNB 1008000400076822 PUNB0340800 23.01.2020OPD Payment for FY 2019-20
135 Ahmedabad 11663G Amarjeet Singh 15000 SBI 10011324666 SBIN0003097 23.01.2020OPD Payment for FY 2019-20
136 Ahmedabad 00994F C M Chauhan 15000 SBI 30020015114 SBIN0003097 23.01.2020OPD Payment for FY 2019-20
137 Ahmedabad 11681E Mahendrabhai K Shrimali 15000 SBI 10348534137 SBIN0000313 23.01.2020OPD Payment for FY 2019-20
138 Ahmedabad 00937G Ravjibhai Fatabhai Chauhan 15000 PNB 1961000100051686 PUNB0196100 23.01.2020OPD Payment for FY 2019-20
139 Ahmedabad 01128B Ram kishore 15000 PNB 0400000100193402 PUNB0323800 23.01.2020OPD Payment for FY 2019-20
140 Ahmedabad 01019G Kishan L Purbiya 14400 PNB 3747000400192221 PUNB0374700 23.01.2020OPD Payment for FY 2019-20
141
Bangalore 06561G N Chandra Shekar
15000
SBI 10824972192 SBIN0000838
13.09.2019OPD Payment for FY 2019-20
142
Bangalore 09469B Nirmala Devi
15000
SBI 20215592721 SBIN0004405
13.09.2019OPD Payment for FY 2019-20
143 Bangalore 01363C R Susheela 15000 SBI 10562540044 SBIN0007356 22/10/2019OPD Payment for FY 2019-20
144 Bangalore01656K M BASAPPIAH
15000SBI 10624100956 SBIN0005619
13.09.2019OPD Payment for FY 2019-20
145 Bangalore07175G PANDETI SIDDIRAJU 15000
SBI10121065332 SBIN0001901
26/07/2019OPD Payment for FY 2019-20
146 Bangalore07213C Ch V Ramana Rao 15000
Andhra BankWhitefield BrBangalore
146310100056404 ANDB000146326/07/2019
OPD Payment for FY 2019-20
147 Bangalore01606C Deepak T Matade 15000 SBI 64049011602 SBIN0040606
26/07/2019OPD Payment for FY 2019-20
148 Bangalore01405B B K Sudhanva 15000
SBILalbaghMangalore
10141212580 SBIN000492826/07/2019
OPD Payment for FY 2019-20
149 Bangalore01607A
SHANKAR SHIVAPPA KARABHARI
15000SBINargund
30851061030 SBIN000224026/07/2019
OPD Payment for FY 2019-20
150 Bangalore01367F B C Kanakeri 15000 SBI 64122854845 SBIN0040654
26/07/2019OPD Payment for FY 2019-20
151 Bangalore01445A B Abdul Rahiman 15000 SBI 10205667252 SBIN0004928
26/07/2019OPD Payment for FY 2019-20
152 Bangalore01587C M T Udayabhanu 15000
syndicate Bank
04442010135896 SYNB000044426/07/2019
OPD Payment for FY 2019-20
153 Bangalore00323J T G Radhakrishnan 15000 Andhra Bank 195310100023141 ANDB0001953
26/07/2019OPD Payment for FY 2019-20
154 Bangalore02307H S C S Rao 15000 SBI 10571215615 SBIN0010450
26/07/2019OPD Payment for FY 2019-20
155 Bangalore08418B Ponnammal Srinivasan 15000 SBI 20012993915 SBIN0006866
26/07/2019OPD Payment for FY 2019-20
156 Bangalore10613E PADUCHURI KRISNA MURTHY 15000 PNB 3972001300000702 PUNB0438900
26/07/2019OPD Payment for FY 2019-20
157 Bangalore 01648J Sidramappa M Kittur 15000 SBI 64000513142 SBIN0040786 20.12.2019OPD Payment for FY 2019-20
158 BANGALORE 01564D S L R PATNAIK 15000 30309779389 SBIN0004361 23.01.2020OPD Payment for FY 2019-20
159 BANGALORE 06464E T V Rajagopal 14400 20258603777 SBIN0016235 23.01.2020OPD Payment for FY 2019-20
160Banglore 09773K Charugundla Bhaskara Rao 15000
SBIAditya nagar
10235328270 SBIN004120126/07/2019
OPD Payment for FY 2019-20
161Banglore 03624B Baby Varghese 15000
Federal Bank LtdJP NagarBranch
18270100010585 FDRL000182726/07/2019
OPD Payment for FY 2019-20
162Banglore 09074C S Uma 15000
SBIMission RoadBangalore
56133017973 SBIN006013326/07/2019
OPD Payment for FY 2019-20
163Banglore 01627F R S Nagalakshmi 15000 SBI 56133011552 SBIN0060133
26/07/2019OPD Payment for FY 2019-20
164Banglore 08700J R Virudhachalam 15000 SBI 54033163750 SBIN0040010
26/07/2019OPD Payment for FY 2019-20
165Banglore 01316A M Kondamma 15000
Canara Bank0790101032798 CNRB0000790
26/07/2019OPD Payment for FY 2019-20
166Banglore 01412E SANAPPA SETTY H N 15000 SBI 10334050538 SBIN0003966
26/07/2019OPD Payment for FY 2019-20
167Banglore 08945A K R RAMACHANDRA RAO 15000 SBI 10313075592 SBIN0010411
26/07/2019OPD Payment for FY 2019-20
168Banglore 01697G V Cheluvaraj 15000 SBI 64068065872 SBIN0040054
26/07/2019OPD Payment for FY 2019-20
169Banglore 08628B K Sampath 15000 SBI 64029062174 SBIN0040252
26/07/2019OPD Payment for FY 2019-20
170Banglore 01410J C Mudalagiri 15000
SBISunkadakatte
54025397100 SBIN004065726/07/2019
OPD Payment for FY 2019-20
171Banglore 01385D GODI GULAPPA SHIDDAPPA 15000
SBIGadag
10824854066 SBIN000083826/07/2019
OPD Payment for FY 2019-20
172Banglore 01331E M D Shariff 15000 SBI 64053450009 SBIN0040108
26/07/2019OPD Payment for FY 2019-20
173Banglore 01550D Syed Sujat Ali 15000
SBIKabra Complex,TQ
30839992656 SBIN002023526/07/2019
OPD Payment for FY 2019-20
174Banglore 02934C A Subba Reddy 15000 Canara Bank 2371101017370 CNRB0002371
26/07/2019OPD Payment for FY 2019-20
175Banglore 04442C
Sushil Kumar Goswami
15000SBIKadugodi
31969656278 SBIN000537626/07/2019
OPD Payment for FY 2019-20
176Banglore 01588A Shaik Jamal Basha 15000 SBI 54025398921 SBIN0040569
26/07/2019OPD Payment for FY 2019-20
177Banglore 01769H Nagaraju 15000 SBI 54025397359 SBIN0040569
26/07/2019OPD Payment for FY 2019-20
178Banglore 09649L S B Banakar 15000 SBI 31592552058 SBIN0006497
26/07/2019OPD Payment for FY 2019-20
179Banglore 06186G
VEERANJANEYA SARMA TIPPARAJU
15000Indian Bank
700865651 IDIB000B03026/07/2019
OPD Payment for FY 2019-20
180Banglore 01585G H N Prakash 15000 SBI 54006084654 SBIN0040575
26/07/2019OPD Payment for FY 2019-20
181Banglore 03672B C T Thomas 15000 PNB 0041000101010879 PUNB0004100
26/07/2019OPD Payment for FY 2019-20
182Banglore 01766L G AMSAVENI 15000 SBI 56133004306 SBIN0060133
26/07/2019OPD Payment for FY 2019-20
183Banglore 01655A B Krishnamurthy 15000 SBI 54041135406 SBIN0040108
26/07/2019OPD Payment for FY 2019-20
184Banglore 01720E K L Ganapathy 15000
SBISudhamnagar
64011980025 SBIN004025226/07/2019
OPD Payment for FY 2019-20
185Banglore 01569E
Mahabala Poojari15000
SBI56133010354 SBIN0060133
26/07/2019OPD Payment for FY 2019-20
186Banglore 01560A Nagaiah K Y 15000
Stat bank of Mysore
54025397257 SBIN004002526/07/2019
OPD Payment for FY 2019-20
187Banglore 01565B D K Saleem 15000 SBI 54025400997 SBIN0040569
26/07/2019OPD Payment for FY 2019-20
188Banglore 03131K B S Channappa 15000 SBI 64011828185 SBIN0040252
26/07/2019OPD Payment for FY 2019-20
189Banglore 01413C P Panduranga Rao 15000 Bank of Baroda 30560100000036 BARB0BANNER
26/07/2019OPD Payment for FY 2019-20
190Banglore 01559H K Ramachandraiah 15000 SBI 56133028588 SBIN0060133
26/07/2019OPD Payment for FY 2019-20
191Banglore 01634J N Narasimha Murthy 15000 SBI 54025397484 SBIN0040569
26/07/2019OPD Payment for FY 2019-20
192Banglore 01602L
K C Parameswaran Pillai
15000SBIRamamurthy Nagar
54042287380 SBIN004062026/07/2019
OPD Payment for FY 2019-20
193Banglore 02338H P K Kodi 15000 SBI 56133030074 SBIN0060133
26/07/2019OPD Payment for FY 2019-20
194Banglore 08574K R Kalavathy 15000 SBI 30002796391 SBIN0040784
26/07/2019OPD Payment for FY 2019-20
195Banglore 01768K Sundaramma 15000 SBI 54025399516 SBIN0040569
26/07/2019OPD Payment for FY 2019-20
196Banglore 01440L
Richard F D'Souza
15000Vijaya BankUllal
121501011005815 VIJB000121526/07/2019
OPD Payment for FY 2019-20
197Banglore 01695L K V Mulgund 15000 SBI 10824872777 SBIN0004165
26/07/2019OPD Payment for FY 2019-20
198Banglore 01451F Chaman Sab 15000
Karnataka Bank,Chitradurga
1362500101499001 KARB000013626/07/2019
OPD Payment for FY 2019-20
199Banglore 06033K
MULAKILEATHU JACOB THOMAS
15000Andhra Bank Lakshmipura
187510100026670 ANDB000187526/07/2019
OPD Payment for FY 2019-20
200Banglore 01617C M JAYANTHI 15000 SBI 10075389743 SBIN0007981
26.07.2019OPD Payment for FY 2019-20
201Banglore 03489D
S Sanjeeva-rayachar
15000 SBI 10838636392 SBIN000096326/07/2019
OPD Payment for FY 2019-20
202Banglore 01457E H D Ranganath 15000
Karnataka Bank Ltd
0652500102062301 KARB000090126/07/2019
OPD Payment for FY 2019-20
203Banglore 01341B Bharat K Kalghatgi 15000 SBI 10911341578 SBIN0000816
26/07/2019OPD Payment for FY 2019-20
204Banglore 01435D Prakash S R 15000
SBIYeshwanthpur
54025397869 SBIN004056926/07/2019
OPD Payment for FY 2019-20
205Banglore 01312J
Mallaiah15000 Karnataka Bank 0992500100847001 KARB0000099
26/07/2019OPD Payment for FY 2019-20
206Banglore 01595D R B Dhanalakshmi 15000 SBI 64046790781 SBIN0014933
26/07/2019OPD Payment for FY 2019-20
207Banglore 01580F D Rose Mary Emilia 15000
SBIDooravani Nagar
64017014226 SBIN004062026/07/2019
OPD Payment for FY 2019-20
208Banglore 06997C T Damodaram 15000
Andhra bankWhitefield BrBangalore
146310100059030 ANDB000146326/07/2019
OPD Payment for FY 2019-20
209Banglore 07149H D Sivaprasad 15000
SBI10673024920 SBIN0000887
26/07/2019OPD Payment for FY 2019-20
210Banglore 01114B M N Sunder Raj 15000
Canara Bank
1146101007006 CNRB000114626/07/2019
OPD Payment for FY 2019-20
211Banglore 00100G Swadhin Kumar Datta 15000 SBI 30471524605 SBIN0004815
26/07/2019OPD Payment for FY 2019-20
212Banglore 06164F P M Mohanram 15000
SBI, Konanakunte Branch
30559908659 SBIN001128426/07/2019
OPD Payment for FY 2019-20
213Banglore 01428A S S Kharvi 15000 SBI 54009051319 SBIN0011333
26/07/2019OPD Payment for FY 2019-20
214Banglore 01309J D Ashwath Narayana 15000 HSBC 132265729006 HSBC0560003
26/07/2019OPD Payment for FY 2019-20
215Banglore 01774B Shantha Kumar 15000
SBIHarige branch
64046898390 SBIN004024026/07/2019
OPD Payment for FY 2019-20
216Banglore 08534L M Rajendran 15000
Corpn Bank520101035354638 CORP0001093
26/07/2019OPD Payment for FY 2019-20
217Banglore 01319F P MANI 15000
Vijaya BankUllal
133301011006055 VIJB000133326/07/2019
OPD Payment for FY 2019-20
218Banglore
08699A Sampath R15000
CityUnion Bank
115001000626195 CIUB0000318
26/07/2019OPD Payment for FY 2019-20
219Banglore
06071D G GundappaEx-Supdt 15000
UCOBank
21040100000161 UCBA0002104
26/07/2019OPD Payment for FY 2019-20
220Banglore
01375G Jameela Begum
15000
SBIGadag
30211121784 SBIN000000838
13.09.2019OPD Payment for FY 2019-20
221Banglore
01315C Girijamma
15000
Central Bankof India
3488878466 CBIN0281304
13.09.2019OPD Payment for FY 2019-20
222Banglore
01313G Susheelamma
15000
Canara Bank 423101158248 CNRB0000423
14/10/2019OPD Payment for FY 2019-20
223Banglore
01365k Kempamma 15000
SBI 10562530002 SBIN0005624 13.09.2019OPD Payment for FY 2019-20
224Banglore
01433H Bharathi Gangadhar 15000Vijaya Bank
844810110001295 BKID0008448
13.09.2019OPD Payment for FY 2019-20
225Banglore 01560L G Sadashivan
15000SBI 54055737460 SBIN0040569
13.09.2019OPD Payment for FY 2019-20
226Banglore 01304H
SHIRAHATTI MOULASAB HUSSAINSAB 15000
SBIMulgund Naka,Gadag
10312974341 N000924913.09.2019
OPD Payment for FY 2019-20
227Banglore 01342-L M Akbarsha
15000
Andhra BankGadag
302110100000195 AND00302113.09.2019
OPD Payment for FY 2019-20
228Banglore 01696J D H Doddamani
15000
SBIGadagAPMC Yard
10824852207 SBIN000083813.09.2019
OPD Payment for FY 2019-20
229Banglore 01361G R S Sangatiyawar
15000SBI 10824881487 SBIN0000838
13.09.2019OPD Payment for FY 2019-20
230Banglore 01556B C Ravi
15000SBI 56133014315 SBIN0060133
13.09.2019OPD Payment for FY 2019-20
231Banglore 07180C B Chenchaiah
15000
State bank ofIndia
20074739321 SBIN006013313.09.2019
OPD Payment for FY 2019-20
232Banglore 01418D
K Venugopal Shetty 15000
SBI 64046529648 SBIN001779613.09.2019
OPD Payment for FY 2019-20
233Banglore 06955H GOPINATH GANTASALA
15000PNB 6063000100017270 PUNB0606300
14/10/2019OPD Payment for FY 2019-20
234Banglore 02326D E P THOMAS
15000SBI 67083137146 SBI70754
13.09.2019OPD Payment for FY 2019-20
235Banglore 01571G ARVIND K KULKARNI
15000SBI 64080137626 SBIN0040220
13.09.2019OPD Payment for FY 2019-20
236Banglore 01322F Mohamed Yunus
15000SBI 54025396967 SBIN0040569
13.09.2019OPD Payment for FY 2019-20
237Banglore 05120J M Jaya Sekhar Raju
15000SBI 54045926867 SBIN0040276
13.09.2019OPD Payment for FY 2019-20
238Banglore 02734L M Krishna Raju
15000Canara Bank 3195101003322 CNRB0003195
13.09.2019OPD Payment for FY 2019-20
239Banglore 01605E KRISHNAPPA NADUBAIL
15000SBI 10521917044 SBIN0004928
13.09.2019OPD Payment for FY 2019-20
240Banglore 09516H PANCHAM SUKHRAM PRASAD
15000SBI 11119417157 SBIN0000376
13.09.2019OPD Payment for FY 2019-20
241Banglore 03962B P Prakash Rao
15000SBI 10406880025 SBIN0003994
13.09.2019OPD Payment for FY 2019-20
242Banglore 01359E B N Nagaraja Rao
15000
Central Bank of India,Katriguppa Branch
1204983037 CBI NO 28270813.09.2019
OPD Payment for FY 2019-20
243Banglore 09674A S Anthoniammal
15000ICICI Bank 25201000197 ICIC0003158
13.09.2019OPD Payment for FY 2019-20
244Banglore 01376E C M Vinayarajan
15000SBM 54003344164 SBIN0040220
13.09.2019OPD Payment for FY 2019-20
245Banglore 01330G P H Ganesh Rao
15000SBI 64053506188 SBIN0040176
13.09.2019OPD Payment for FY 2019-20
246Banglore 02384A V R M Reddy 15000 ICICI BANK 10070102733 ICIC0001007
14/10/2019OPD Payment for FY 2019-20
247Banglore 01446K Augustine D'Souza 15000
Canara Bank
0842101016070 CNRN000138513.09.2019
OPD Payment for FY 2019-20
248 Banglore 01557A S Mahadeva 15000 SBI 56133032470 SBIN0010499 22/10/2019OPD Payment for FY 2019-20
249 BANGLORE 01739F B L Melgiri 15000 SBI 11120419897 SBIN0040130 25/11/2019OPD Payment for FY 2019-20
250 BANGLORE 01708F HIRASINGH D BYALI 15000 SBI 35781564785 SBIN0005621 25/11/2019OPD Payment for FY 2019-20
251 BANGLORE 01430C K Yogish Rai 15000 SBI 10562541967 SBIN0017796 25/11/2019OPD Payment for FY 2019-20
252 BANGLORE 02318C RAMCHANDRA MULGUND 15000 SBI 10426570994 SBIN0012660 25/11/2019OPD Payment for FY 2019-20
253 BANGLORE 01767A Vishnu Piraji Kanbarkar 15000SBI
10911342038 SBIN0000816 25/11/2019OPD Payment for FY 2019-20
254 BANGLORE 01545H S F Patil 15000 SBI 11120407972 SBIN0000838 25/11/2019OPD Payment for FY 2019-20
255 BANGLORE 01420F Godwin Karkada 15000 SBI 31291482944 SBIN0004928 25/11/2019OPD Payment for FY 2019-20
256 BANGLORE 01652G AMRUT GOVIND DESAI 15000 SBI 10911341624 SBIN0000816 25/11/2019OPD Payment for FY 2019-20
257 BANGLORE 06337A PRASAD MEKA 15000 SBI 34224001951 SBIN0040784 25/11/2019OPD Payment for FY 2019-20
258 BANGLORE 03134H K Jayarama 15000 SBI 30010129768 SBIN0004928 25/11/2019OPD Payment for FY 2019-20
259 BANGLORE 01443E K Chandrashekara Swarna 15000 SBI 10175372124 SBIN0002273 25/11/2019OPD Payment for FY 2019-20
260 BANGLORE 01384FPRAKASH PAMPARAO JAWALKER 15000 Bank of India 071010110006210 BKID0000710 25/11/2019
OPD Payment for FY 2019-20
261 BANGLORE 01328E Kamalanabha N 15000 Corpn Bank 520101244327307 CORP0000523 25/11/2019OPD Payment for FY 2019-20
262 BANGLORE 06373H V V Subba Rao 15000 HDFC BANK 50100217042385 HDFC0002377 25/11/2019OPD Payment for FY 2019-20
263 BANGLORE 07404G P S Joshi 15000ICICI BankHubli 015701517800 ICIC0000157 25/11/2019
OPD Payment for FY 2019-20
264 BANGLORE 06325H P S R K Prasad 15000 UBI 640602010000241 UBIN0564061 25/11/2019OPD Payment for FY 2019-20
265 BANGLORE 01691H SHIVAGONDA VAIJAPPA DESAI 15000 UBI 370302010002092 UBIN0537039 25/11/2019OPD Payment for FY 2019-20
266 BANGLORE 08944C N C Sekhar 15000 SBI 916010028097412 UTIB0003663 25/11/2019OPD Payment for FY 2019-20
267 BANGLORE 01447H Asha Tauro 15000 SBI 34983827020 SBIN0003300 25/11/2019OPD Payment for FY 2019-20
268BANGLORE
PRMB Anusuya B Angadi 15000 BOI 111010510002229 BKID0001110 25/11/2019OPD Payment for FY 2019-20
269 Banglore 01659D V K Savadatti 15000 SBI 64043532100 SBIN0040965 20.12.2019OPD Payment for FY 2019-20
270 BANGLORE 06495E K Bhupal Reddy 15000 SBI 10215070152 SBIN0010784 20.12.2019OPD Payment for FY 2019-20
271 BANGLORE 09785C Govindaswamy 15000 SBI 54002454316 SBIN0040618 20.12.2019OPD Payment for FY 2019-20
272 BANGLORE 01455J Ratnagiri R Shinde 15000 SBI 52074672709 SBIN0020846 20.12.2019OPD Payment for FY 2019-20
273 BANGLORE 01368D A R Shinde 15000 SBI 10562539050 SBIN0007356 20.12.2019OPD Payment for FY 2019-20
274 BANGLORE 01425G P Nafisa 15000 SBI 10141232175 SBIN0004928 20.12.2019OPD Payment for FY 2019-20
275 BANGLORE 01431A M Bhujanga 15000 SBI 20069107468 SBIN0004928 20.12.2019OPD Payment for FY 2019-20
276 BANGLORE 01334K Sudha S Rao 15000 SBI 10005031767 SBIN0007984 20.12.2019OPD Payment for FY 2019-20
277 BANGLORE 01362E C T Ker 15000 SBI 52151550863 SBIN0020294 20.12.2019OPD Payment for FY 2019-20
278 Banglore 01668C V S Mruthyunjaya 15000 SBI 56133011256 SBIN0060133 20.12.2019OPD Payment for FY 2019-20
279 BANGLORE 01310B K Rajalakshmi 15000 0425101023788 CNRB0000425 20.12.2019OPD Payment for FY 2019-20
280 BANGLORE 01340A ALLAYYA M MADDINMATH 15000 370302010003122 UBIN0537039 20.12.2019OPD Payment for FY 2019-20
281 BANGLORE 08705K R Vijayakumar 15000 10052383306 SBIN0008616 23.01.2020OPD Payment for FY 2019-20
282 BANGLORE 01307B V Visweswara Rao 15000 54025398502 SBIN0040605 23.01.2020OPD Payment for FY 2019-20
283 BBSR 09485D sumitra sahu 14100 IOB 048501000012175 IOBA0000485 25/11/2019OPD Payment for FY 2019-20
284 BHOPAL 02206C DEVENDRA NATH PILLAI 15000 1305000400000012 PUNB0130500 23.01.2020OPD Payment for FY 2019-20
285Bhopal 02170J SAVITA KAMBLE 15000 BOI 900210100002711 BKID0009002
14/08/2019OPD Payment for FY 2019-20
286Bhopal 01900C A K GIRKE 15000 SBI 10526663310 SBIN0030417
14/08/2019OPD Payment for FY 2019-20
287Bhopal 01922D ASHALATA KORDE 15000 SBI 53007416179 SBIN0015770
14/08/2019OPD Payment for FY 2019-20
288Bhopal 02096F BHAGATRAM KASHYAP 15000 PNB 0058000400206597 PUNB0005800
14/08/2019OPD Payment for FY 2019-20
289Bhopal 02088E CHITRA AHUJA 15000 BOI 882010100002698 BKID0008820
14/08/2019OPD Payment for FY 2019-20
290Bhopal 02080K D S MALVIYA 15000 SBI 11274450999 SBIN0001124
14/08/2019OPD Payment for FY 2019-20
291Bhopal 02013C DINESH KU PAGARE 15000 PNB 2157001300000036 PUNB0323800
14/08/2019OPD Payment for FY 2019-20
292Bhopal 14038D DINESH KUMAR 15000 CBI 3579502772 CBIN0283312
14/08/2019OPD Payment for FY 2019-20
293Bhopal 02047H G SHANKAR RAO 15000 PNB 1066001300000032 PUNB0324500
14/08/2019OPD Payment for FY 2019-20
294Bhopal 01194L Gauri Sankar GUPTA 15000 SBI 30027159922 SBIN0010536
14/08/2019OPD Payment for FY 2019-20
295Bhopal 02031A JAYA SHARMA 15000 PNB 1305000400000388 PUNB0130500
14/08/2019OPD Payment for FY 2019-20
296Bhopal 02196B Kailash DasVAISHNAV 15000 PNB 1424000100138473 PUNB0655300
14/08/2019OPD Payment for FY 2019-20
297Bhopal 01976C Keshav Lal HEMRAJANI 15000 SBI 10554419482 SBIN0030417
14/08/2019OPD Payment for FY 2019-20
298Bhopal 01878C KAMESHWAR CHAUBEY 15000 PNB 6595000100073480 PUNB0659500
14/08/2019OPD Payment for FY 2019-20
299Bhopal 02090G KASHINATH Talwelkar 15000 SBI 10703324332 SBIN0000388
14/08/2019OPD Payment for FY 2019-20
300Bhopal 01981K M A KHAN 15000 PNB 1305000400000094 PUNB0130500
14/08/2019OPD Payment for FY 2019-20
301Bhopal 02026E MAHENDRA RAJVAIDYA 15000 PNB 2157001300000412 PUNB0394100
14/08/2019OPD Payment for FY 2019-20
302Bhopal 02101F MALKHAN SINGH 15000 PNB 0291000400000662 PUNB0029100
14/08/2019OPD Payment for FY 2019-20
303Bhopal 02095H MANNA LAL GARHEWAL 15000 PNB 3245000400062187 PUNB0324500
14/08/2019OPD Payment for FY 2019-20
304Bhopal 02093A MUKUND SINGH THAKUR 15000 PNB 0412000100153142 PUNB0005800
14/08/2019OPD Payment for FY 2019-20
305Bhopal 00019A N C JAIN 15000 SBI 10571079601 SBIN0004429
14/08/2019OPD Payment for FY 2019-20
306Bhopal 01945C NARAYAN SURYVANSHI 15000 SBI 10516137639 SBIN0013104
14/08/2019OPD Payment for FY 2019-20
307Bhopal 02105J NARENDRA KUMAR 15000 PNB 2157001300000458 PUNB0215700
14/08/2019OPD Payment for FY 2019-20
308Bhopal 01851A O P GUPTA 15000 SBI 10526583966 SBIN0003180
14/08/2019OPD Payment for FY 2019-20
309Bhopal 02017F OM KUMAR DUBEY 15000 PNB 2157001300000290 PUNB0215700
14/08/2019OPD Payment for FY 2019-20
310Bhopal 02099L R S NAYAK 15000 PNB 0263000100080622 PUNB0026300
14/08/2019OPD Payment for FY 2019-20
311Bhopal 01885F RAKESH BHANWAR 15000 PNB 6507000100008706 PUNB0650700
14/08/2019OPD Payment for FY 2019-20
312Bhopal 00633E RAKESH KUMAR BANSAL 15000 CBI 3489843817 CBIN0283312
14/08/2019OPD Payment for FY 2019-20
313Bhopal 03865B RAKESH MOHAN SHARMA 15000 SBI 53003007668 SBIN0030126
14/08/2019OPD Payment for FY 2019-20
314Bhopal 01943G Chaturbhuj Sharma 15000 CBI 1393158416 CBIN0280765
14/08/2019OPD Payment for FY 2019-20
315Bhopal 07414D S B BHATTY 15000 BOI 881410100016866 BKID0008814
14/08/2019OPD Payment for FY 2019-20
316Bhopal 01817A S K GOYAL 15000 HDFC 17711570002049 HDFC0001771
14/08/2019OPD Payment for FY 2019-20
317Bhopal 07752F S K GUPTA 15000 PNB 2157001300000388 PUNB0215700
14/08/2019OPD Payment for FY 2019-20
318Bhopal 02027C SARDA B PILLAI 15000 PNB 1305000400000076 PUNB0130500
14/08/2019OPD Payment for FY 2019-20
319Bhopal 01901A SATISH KUMAR JOSHI 15000 PNB 0058000100209317 PUNB0005800
14/08/2019OPD Payment for FY 2019-20
320Bhopal 02056G SUDHARAM BANJARE 15000 PNB 3245000400062239 PUNB0324500
14/08/2019OPD Payment for FY 2019-20
321Bhopal 00773L SULTAN ALI 15000 PNB 1305000400001738 PUNB0130500
14/08/2019OPD Payment for FY 2019-20
322Bhopal 02214D V K KHARE 15000 PNB 0291000100210378 PUNB0029100
14/08/2019OPD Payment for FY 2019-20
323Bhopal 02235G VIKRAM SINGH 15000 PNB 2157001300000397 PUNB0215700
14/08/2019OPD Payment for FY 2019-20
324Bhopal 10342K SHIV SHANKAR
15000PNB 1305000400001835 PUNB0647600
13.09.2019OPD Payment for FY 2019-20
325Bhopal 10276H KALLU RAM
13500PNB 1305000400000591 PUNB0130500
13.09.2019OPD Payment for FY 2019-20
326Bhopal 14421E JAGAT RAM BANJARE
14400PNB 3245000400062141 PUNB0324500
13.09.2019OPD Payment for FY 2019-20
327Bhopal 02057E LAXMAN PRASAD PANDEY
14400PNB 3245000400062196 PUNB0324500
13.09.2019OPD Payment for FY 2019-20
328Bhopal 01917H G P SHARMA
15000ICICI 004101024382 ICIC0000041
13.09.2019OPD Payment for FY 2019-20
329Bhopal 04810L RISHI RAJ SHARMA 15000 PNB 1222000100001230 PUNB0322700
13.09.2019OPD Payment for FY 2019-20
330Bhopal 02102D NAND KISHOR VERMA
15000PNB 0412000400152825 PUNB0659500
13.09.2019OPD Payment for FY 2019-20
331 Bhopal 01827J Anjani Kumar Mishra 15000 PNB 1222000100001393 PUNB0322700 22/10/2019OPD Payment for FY 2019-20
332 Bhopal 02089E Madhu Manwani 15000 SBI 31517520570 SBIN0030004 22/10/2019OPD Payment for FY 2019-20
333 Bhopal 01925JU C SETHI
15000 SBI 10703320756 SBIN0030416 14/10/2019OPD Payment for FY 2019-20
334 Bhopal 07639BD C GUJRATI
15000 PNB 1222000100001223 PUNB0322700 14/10/2019OPD Payment for FY 2019-20
335 Bhopal 01826LNAND KISHORE MISHRA
15000 SBI 10571146003 SBIN0001308 14/10/2019OPD Payment for FY 2019-20
336 Bhopal 02126ASATYA PAL SINGH RATHORE
15000 PNB 1305000400000670 PUNB0130500 14/10/2019OPD Payment for FY 2019-20
337 Bhopal 01872DS P NAFDE
15000 CBI 1251209930 CBIN0281013 14/10/2019OPD Payment for FY 2019-20
338 Bhopal 03059GINDAL SINGH
15000 CBI 3177463422 CBIN0282196 14/10/2019OPD Payment for FY 2019-20
339 Bhopal 01915A RAMCHANDRA 15000 PNB 0291000100210864 PUNB0029100 14/10/2019OPD Payment for FY 2019-20
340 Bhopal 02164DA M KHAN
15000 PNB 1222000100001205 PUNB0322700 14/10/2019OPD Payment for FY 2019-20
341 Bhopal 08073KC M SINGH
15000 SBI 31035297558 SBIN0010536 14/10/2019OPD Payment for FY 2019-20
342 Bhopal 02156CRAM DEEN YADAV
15000 SBI 10702972555 SBIN0004351 14/10/2019OPD Payment for FY 2019-20
343 Bhopal 02037L RAJENDRA KUMAR SAWHNEY 15000 PNB 4896000100059224 PUNB0190900 14/10/2019OPD Payment for FY 2019-20
344 Bhopal 09745DPANNA LAL
15000 SBI 10275980660 SBIN0010526 14/10/2019OPD Payment for FY 2019-20
345 Bhopal 02209H R P SHARMA
15000 SBI 10703000724 SBIN0004351 14/10/2019OPD Payment for FY 2019-20
346 Bhopal 02120BB N SHARMA
15000 PNB 1305000400000148 PUNB0130500 14/10/2019OPD Payment for FY 2019-20
347 Bhopal 03449EMan Singh
15000 SBI 10579161953 SBIN0001892 14/10/2019OPD Payment for FY 2019-20
348 Bhopal 09828L GAYA PRASAD SANKHERE 15000 PNB 208000100146974 PUNB0020800 14/10/2019OPD Payment for FY 2019-20
349 Bhopal 01913CHARISH CHANDRA KUSHWAH
15000 PNB 0291000100210891 PUNB0029100 14/10/2019OPD Payment for FY 2019-20
350 Bhopal 01963AM A SIDDIQUI
15000 SBI 10571151716 SBIN0013042 14/10/2019OPD Payment for FY 2019-20
351 Bhopal 01812L L D CHANDNANI 15000 PNB 1305000400003160 PUNB0130500 22/10/2019OPD Payment for FY 2019-20
352 Bhopal 01921F SALIM BEG MIRZA 15000 SBI 33129211627 SBIN0012159 14/10/2019OPD Payment for FY 2019-20
353 Bhopal 00711LB K CHOUREY
15000 PNB 0058000400206579 PUNB0475100 14/10/2019OPD Payment for FY 2019-20
354 Bhopal 02025GVIRENDRA KUMAR NAYAK
15000 PNB 2157001300000403 PUNB0215700 14/10/2019OPD Payment for FY 2019-20
355 Bhopal 01977AARUN SAXENA
15000 PNB 1305000400000324 PUNB0130500 14/10/2019OPD Payment for FY 2019-20
356 Bhopal 02147DINDRAMANI VERMA
15000 PNB 1222000100002000 PUNB0322700 14/10/2019OPD Payment for FY 2019-20
357 Bhopal 03206JRamesh Chandra
15000 PNB 3238000400000105 PUNB0323800 14/10/2019OPD Payment for FY 2019-20
358 Bhopal 12252AN K MEHRA
15000 PNB 3236000400115513 PUNB0323600 14/10/2019OPD Payment for FY 2019-20
359 Bhopal 09941D VIRENDRA KUMAR 15000 PNB 1305000400001598 PUNB0130500 14/10/2019OPD Payment for FY 2019-20
360 Bhopal 01924L H M RAVERKAR 15000 SBI 10571145099 SBIN0007932 22/10/2019OPD Payment for FY 2019-20
361 Bhopal 02072J S K DIXIT 15000 SBI 10526587495 SBIN0005782 22/10/2019OPD Payment for FY 2019-20
362 Bhopal 01898H VISHNU 14400 SBI 10702252720 SBIN0030417 22/10/2019OPD Payment for FY 2019-20
363 Bhopal 01929A RAMCHANDRA DUGARIYA 15000 BKI 882010100001123 BKID0008820 22/10/2019OPD Payment for FY 2019-20
364 Bhopal 09744f Ramchandra Sachan 15000 BKI 945410110006326 BKID0009454 22/10/2019OPD Payment for FY 2019-20
365 Bhopal 01946A S S Vyas 15000 PNB 3235000100052098 PUNB0323500 22/10/2019OPD Payment for FY 2019-20
366 BHOPAL 08062D SHUBHWANT KISHORE 15000 PNB 1222000400000012 PUNB0322700 25/11/2019OPD Payment for FY 2019-20
367 Bhopal 10442F Pramod Kumar Chauhan 15000 PNB 1305000400000582 PUNB0130500 25/11/2019OPD Payment for FY 2019-20
368 Bhopal 12396K R K SINGH 15000 SBI 10750500866 SBIN0003272 25/11/2019OPD Payment for FY 2019-20
369 Bhopal 09827B RAJESH CHOUDHARY 15000 PNB 0213000100169997 PUNB0021300 25/11/2019OPD Payment for FY 2019-20
370 Bhopal 12224F HARI NAM RAM 15000 UBI 304702010562379 UBIN0530476 25/11/2019OPD Payment for FY 2019-20
371 Bhopal 12219k Radhe Shyam Sharma 14100 3567533782 CBIN0283312 20.12.2019OPD Payment for FY 2019-20
372 Bhopal 02041J Murlidhar Tejwani 15000 119101504550 ICIC0001191 20.12.2019OPD Payment for FY 2019-20
373 Bhopal 12247E Rani Devi Malviya 14100 1305000400000102 PUNB0130500 20.12.2019OPD Payment for FY 2019-20
374 Bhopal 02298E Sh Vipin Kumar Chourey 14100 1305000400000449 PUNB0130500 20.12.2019OPD Payment for FY 2019-20
375 Bhopal 02194F D N Sharma 15000 1222000100001241 PUNB0322700 20.12.2019OPD Payment for FY 2019-20
376 Bhopal 14455K Radhesh Kumar 15000 1222000100001807 PUNB0322700 20.12.2019OPD Payment for FY 2019-20
377 Bhopal 10612G Naval Singh 15000 1222000100001287 PUNB0322700 20.12.2019OPD Payment for FY 2019-20
378
Bhopal
00720K Subodh Kumar Diwan 15000 2157001300000148 PUNB0322900 23.01.2020OPD Payment for FY 2019-20
379 BHOPAL 02266G Binda Bai Verma 13800 37170699076 SBIN0000317 23.01.2020OPD Payment for FY 2019-20
380 Bhopal 02052D Yashwant Singh Chouhan 15000 0263000100149855 PUNB0026300 23.01.2020OPD Payment for FY 2019-20
381 Bhopal 14430D Anil Karda 15000 1305000400000030 PUNB0130500 23.01.2020OPD Payment for FY 2019-20
382 Bhopal 14452E Sh Rajkumar Malviya 14100 1305000400000360 PUNB0130500 23.01.2020OPD Payment for FY 2019-20
383Bhubaneswar 09509E AMBIKA CHARAN UDGATA 15000 IOB 146201000000067 IOBA0001462
14/08/2019OPD Payment for FY 2019-20
384Bhubaneswar 09475G ASHOK K NAYAK 15000 IOB 146201000001802 IOBA0001462
14/08/2019OPD Payment for FY 2019-20
385Bhubaneswar 09244D BANAMALI GOCHHAYAT 15000 CANARA BANK 1705101018764 CNRB0001705
14/08/2019OPD Payment for FY 2019-20
386Bhubaneswar 10732H BIMALENDU K PATTANAYAK 15000 IOB 048501000007967 IOBA0000485
14/08/2019OPD Payment for FY 2019-20
387Bhubaneswar 09566D BIPRA NAIK 15000 IOB 028301000016228 IOBA0000283
14/08/2019OPD Payment for FY 2019-20
388Bhubaneswar 09564H CHANDRAMANI DHAL 15000 IOB 124701000003111 IOBA0001247
14/08/2019OPD Payment for FY 2019-20
389Bhubaneswar 09440D D N JENA 15000 IOB 128601000001928 IOBA0001286
14/08/2019OPD Payment for FY 2019-20
390Bhubaneswar 09498F GOLAK CHANDRA GIRI 15000 IOB 146201000001828 IOBA0001462
14/08/2019OPD Payment for FY 2019-20
391Bhubaneswar 10679H JAYA KRISHNA RATH 15000 IOB 146201000000086 IOBA0001462
14/08/2019OPD Payment for FY 2019-20
392Bhubaneswar 09567B K C PANDIT 15000 IOB 048501000010211 IOBA0000485
14/08/2019OPD Payment for FY 2019-20
393Bhubaneswar 09549D KARUNA Sindhu PRADHAN 15000 IOB 041301000007726 IOBA0000413
14/08/2019OPD Payment for FY 2019-20
394Bhubaneswar 11710B KISHORE CHANDRA DASH 15000 IOB 048501000015684 IOBA0000485
14/08/2019OPD Payment for FY 2019-20
395Bhubaneswar 09543E LAXMIDHAR SAHOO 15000 IOB 146201000002162 IOBA0001462
14/08/2019OPD Payment for FY 2019-20
396Bhubaneswar 09246L M GIRISH KUMAR 15000 IOB 048501000010113 IOBA0000485
14/08/2019OPD Payment for FY 2019-20
397Bhubaneswar 09257F MURALI DHAR BARIK 15000 IOB 124701000003083 IOBA0001247
14/08/2019OPD Payment for FY 2019-20
398Bhubaneswar 09330L NIRANJAN DAS 15000 UCO BANK 28580110004890 UCBA0002858
14/08/2019OPD Payment for FY 2019-20
399Bhubaneswar 09575C Prakash Chandra GOUDA 15000 IOB 048501000021108 IOBA0000485
14/08/2019OPD Payment for FY 2019-20
400Bhubaneswar 09560E Prasanna Kumar NAIK 15000 IOB 124701000003113 IOBA0001247
14/08/2019OPD Payment for FY 2019-20
401Bhubaneswar 14819J P N PATRI 15000 IOB 048501000015477 IOBA0000485
14/08/2019OPD Payment for FY 2019-20
402Bhubaneswar 09447A PABITRA KALSAI 15000 IOB 150401000000180 IOBA0001504
14/08/2019OPD Payment for FY 2019-20
403Bhubaneswar 09482K PRAFULLA K PADHI 15000 IOB 146201000002526 IOBA0001462
14/08/2019OPD Payment for FY 2019-20
404Bhubaneswar 09557E Ramesh Chandra PANIGRAHI 15000 IOB 041301000007851 IOBA0000413
14/08/2019OPD Payment for FY 2019-20
405Bhubaneswar 0258D RAJ KISHORE SAHU 15000 IOB 048501000008462 IOBA0000485
14/08/2019OPD Payment for FY 2019-20
406Bhubaneswar 09483H RAUT RAMA RAO 15000 iob 10859188386 SBIN760001
14/10/2019OPD Payment for FY 2019-20
407Bhubaneswar 09417K SADA SIVA PANDA 15000 IOB 048501000015645 IOBA0000485
14/08/2019OPD Payment for FY 2019-20
408Bhubaneswar 09574E V BHANOJI RAO 15000 IOB 048501000015167 IOBA0000485
14/08/2019OPD Payment for FY 2019-20
409Bhubaneswar
09507 SURESH CHANDRA SATAPATHY 15000
IOB 172201000002372 IOBA0001722
14/08/2019OPD Payment for FY 2019-20
410Bhubaneswar
09479K RAJNANDINI PERAI
15000
ALLAHABAD BANK
22059219147 ALLA0211680
13.09.2019OPD Payment for FY 2019-20
411
Bhubaneswar 09573G P K Martha
15000
IOB 150401000001956 IOBA0001247
13.09.2019OPD Payment for FY 2019-20
412Bhubaneswar 09241K BAIRABA PANDA
14100IOB 048501000009166 IOBA0000485
13.09.2019OPD Payment for FY 2019-20
413Bhubaneswar 06596K G RAMA RAO
15000SBI 30247465532 SBIN0011663
13.09.2019OPD Payment for FY 2019-20
414Bhubaneswar 09550H GAYADHAR PARAJA
15000IOB 28701000015772 IOBA0000287
14/10/2019OPD Payment for FY 2019-20
415 Bhubaneswar 00725L TIYYAGURA CHANDRA REDDY 15000 ANDHRA BANK 125110100064768 ANDB0001251 22/10/2019OPD Payment for FY 2019-20
416 Bhubaneswar 07114EKORUKONDA SATYANANDA KUMAR 15000
BANK OF BARODA 36570100000444 BARB0GAJVIS 22/10/2019
OPD Payment for FY 2019-20
417 Bhubaneswar 09243F SACHI K MOHANTY 15000 IOB 146201000000272 IOBA0001462 22/10/2019OPD Payment for FY 2019-20
418 Bhubaneswar 09248G R Jagannadha Rao 15000 IOB 048501000010118 IOBA0000485 22/10/2019OPD Payment for FY 2019-20
419 Bhubaneswar 09319K TAPAN KUMAR DHARA 15000 IOB 146201000003413 IOBA0001462 22/10/2019OPD Payment for FY 2019-20
420 Bhubaneswar 03573D AMULYA KUMAR JENA 15000 30474426037 SBIN0010927 23.01.2020OPD Payment for FY 2019-20
421 Bhubaneswar 10676C JYOSHNA ACHARYA 14100 10150426747 SBIN0007930 23.01.2020OPD Payment for FY 2019-20
422 CHADIGARH 05399F RAM DHARI 14400 2994000101129758 PUNB0299400 23.01.2020OPD Payment for FY 2019-20
423 CHADIGARH 00744G KULTAR SINGH 14100 0020000100415128 PUNB0002000 23.01.2020OPD Payment for FY 2019-20
424 Chandigarh 04525K Jagdish Ram 15000 0385101034240 CNRB0000385 23.01.2020OPD Payment for FY 2019-20
425Chandigarh 11168F Amrik Singh 15000 PNB 3540001300000026 PUNB0789800
14/08/2019OPD Payment for FY 2019-20
426Chandigarh 02167J Ashok Kaul 15000 PNB 4075000400005557 PUNB0391900
14/08/2019OPD Payment for FY 2019-20
427Chandigarh 04537C Chanchal 15000 CANARA BANK 0385101034575 CNRB0000385
14/08/2019OPD Payment for FY 2019-20
428Chandigarh 04940J Hans Raj 15000 PNB 0001000100223933 PUNB0000100
14/08/2019OPD Payment for FY 2019-20
429Chandigarh 05204C Jai Singh Negi 15000 SBI 100577401138 SBIN0001529
14/10/2019OPD Payment for FY 2019-20
430Chandigarh 14027J Jatinderjit Singh 15000 PNB 3445001300000420 PUNB0344500
14/08/2019OPD Payment for FY 2019-20
431Chandigarh 04626D Kuldeep Singh 15000 Union Bank 442202010087456 UBIN0544221
14/08/2019OPD Payment for FY 2019-20
432Chandigarh 04825J Lachman Singh 15000 PNB 3445001300000024 PUNB0344500
14/08/2019OPD Payment for FY 2019-20
433Chandigarh 05186A Lekhraj Singh 15000 PNB 0729010101019065 PUNB0072900
14/08/2019OPD Payment for FY 2019-20
434Chandigarh 04759G Manbir Singh 15000 SBI 30027764984 SBIN0001529
14/08/2019OPD Payment for FY 2019-20
435Chandigarh 04948D Rajinder Paul Narang 15000 SBI 20034722097 SBIN0005075
14/08/2019OPD Payment for FY 2019-20
436Chandigarh 05036J Raj 15000 SBI 30026485203 SBIN0011960
14/10/2019OPD Payment for FY 2019-20
437Chandigarh 05238H Suman Rani 15000 PNB 0174000101506805 PUNB0017400
14/08/2019OPD Payment for FY 2019-20
438Chandigarh 04919L Surinder Kumar 15000
Punjab Nationl Bank
0001000100335894 PUNB000010014/08/2019
OPD Payment for FY 2019-20
439Chandigarh 11056F Surya Lal 15000 SBI 36201221380 SBIN0010175
14/08/2019OPD Payment for FY 2019-20
440Chandigarh 11114G Varinder Kumar 15000 SBI 30026790370 SBIN0009279
14/08/2019OPD Payment for FY 2019-20
441Chandigarh 04736H Vijay Kumar 15000 SBI 65069814098 SBIN0050636
14/08/2019OPD Payment for FY 2019-20
442Chandigarh 07527B S K Singhal
15000UCO Bank 1950000100009175 PUNB0170900
13.09.2019OPD Payment for FY 2019-20
443Chandigarh 05203E Ashwani Kumar
15000PNB 3250000108195158 PUNB 0325000
13.09.2019OPD Payment for FY 2019-20
444Chandigarh 05073C Ram Kumar
15000PNB 3540001300000070 PUNB 0354000
14/10/2019OPD Payment for FY 2019-20
445Chandigarh 04540C G K Girdhar
15000Canara Bank 1624101010 196 CNRB 003299
13.09.2019OPD Payment for FY 2019-20
446Chandigarh 00491L Veena Rani
15000 ICICI078501502242 ICICI0000785
13.09.2019OPD Payment for FY 2019-20
447Chandigarh 09958J Vijay Watts
15000PNB 1000109330559 PUNB0000100
13.09.2019OPD Payment for FY 2019-20
448Chandigarh 11051E Channi
15000SBI 31783557935 SBIN0009279
13.09.2019OPD Payment for FY 2019-20
449Chandigarh 11240B Harbinder Singh
15000PNB 1453001300016888 PUNB0145300
13.09.2019OPD Payment for FY 2019-20
450Chandigarh 05351A Devi Chand
15000PNB 1453001300016903 PUNB0145300
13.09.2019OPD Payment for FY 2019-20
451Chandigarh 04979D Vinod Kumar
15000PNB 3287000100586880 PUNB 0407500
14/10/2019OPD Payment for FY 2019-20
452
Chandigarh
11096E Balbir singh 15000 OBC 00282010013630
ORBC0100028
13.09.2019OPD Payment for FY 2019-20
453Chandigarh 00828A Sneh Prabha Gupta
15000 PNB 4462000100012169 PUNB0446200
13.09.2019OPD Payment for FY 2019-20
454Chandigarh 12147J Harpreet Singh
15000Axis Bank 007010100425209 UTIB0001518
13.09.2019OPD Payment for FY 2019-20
455
Chandigarh 04792J DALJIT SINGH BRAICH
15000
HDFC 08011000093993 HDFC0000801
13.09.2019OPD Payment for FY 2019-20
456
Chandigarh 05202G Umed Singh
15000
PNB 4075000100040090 PUNB0407500
13.09.2019OPD Payment for FY 2019-20
457
Chandigarh 04717A MUNI RAM
15000
PNB 0001000100216702 PUNB000100
13.09.2019OPD Payment for FY 2019-20
458
Chandigarh 11300K HARJINDER SINGH
15000
PNB 1774000400080885 PUNB0177400
13.09.2019OPD Payment for FY 2019-20
459
Chandigarh
04529BSUNIL KUMAR
15000 PNB 4075000400001719 PUNB0738600 14/10/2019OPD Payment for FY 2019-20
460
Chandigarh
11256J ROSHAN LAL 14223 PNB 1950000400000197 PUNB0025900 22/10/2019OPD Payment for FY 2019-20
461
Chandigarh
04205F Kamlesh Kumar Shrivastav 15000 PNB 1950000400000188 PUNB0492300 22/10/2019OPD Payment for FY 2019-20
462
Chandigarh
04606K Tak Chand Kamboj 15000 PNB 0203000401183967 PUNB0020300 22/10/2019OPD Payment for FY 2019-20
463
Chandigarh
10361F MAHATAM SINGH 15000 PNB 0087000100489108 PUNB0008700 22/10/2019OPD Payment for FY 2019-20
464
Chandigarh
04636A S S Chhoker 15000 PNB 6301000100003990 PUNB0630100 22/10/2019OPD Payment for FY 2019-20
465 Chandigarh 04931KJ L Sharma
15000Orient Bank of Commerence 0833241300125 ORBC0100833 14/10/2019
OPD Payment for FY 2019-20
466 Chandigarh 07824GD K Seth
15000 PNB 3538000400000049 PUNB0621800 14/10/2019OPD Payment for FY 2019-20
467 Chandigarh 05013KSharif Chand
15000 PNB 1989000100003269 PUNB0198900 14/10/2019OPD Payment for FY 2019-20
468 Chandigarh 05260DSatish Kumar
15000 PNB 0001000100565908 PUNB0000100 14/10/2019OPD Payment for FY 2019-20
469 Chandigarh 05123CJaspal Singh
15000 PNB 0187000109517670 PUNB0018700 14/10/2019OPD Payment for FY 2019-20
470 Chandigarh 11156BGanga Dass
15000 PNB 0001000100247757 PUNB0000100 14/10/2019OPD Payment for FY 2019-20
471 Chandigarh 05231LSohan Singh
15000State Bank of Patiala 55029017185 SBIN0050022 14/10/2019
OPD Payment for FY 2019-20
472 Chandigarh 10353E Manjeet Kaur 13623 SBI 30271284046 SBIN0010607 22/10/2019OPD Payment for FY 2019-20
473 Chandigarh 04535G M P Jain 15000 Canara Bank 1624101010002 CNRB0003299 22/10/2019OPD Payment for FY 2019-20
474 Chandigarh 05163B Rakesh Kapoor 15000 ICICI 218001506254 ICIC0002180 22/10/2019OPD Payment for FY 2019-20
475 Chandigarh 04731G Chaman Lal 15000 PNB 0363000110208525 PUNB0036300 22/10/2019OPD Payment for FY 2019-20
476 Chandigarh 11228C Balbir Singh 15000 PNB 1950000100002686 PUNB0025900 22/10/2019OPD Payment for FY 2019-20
477 Chandigarh 11272L RAMESH KUMAR SADHWANI 15000 YES BANK 071599000000765 YESB0000715 22/10/2019OPD Payment for FY 2019-20
478 Chandigarh
05084J Jaswinder Kaur
15000
SBI 30514490248 SBIN0004703
13.09.2019OPD Payment for FY 2019-20
479Chandigarh 04602G Suresh pal jha
15000PNB 4075000400001700 PUNB0407500
13.09.2019OPD Payment for FY 2019-20
480Chandigarh 04756B Risal singh
15000PNB 0430000409001704 PUNB0056500
13.09.2019OPD Payment for FY 2019-20
481Chandigarh 10432J Rajinder kaur
15000PNB 004301503924 ICIC0001731
13.09.2019OPD Payment for FY 2019-20
482Chandigarh 04965D Jaiveer singh
15000PNB 1950000100006646 PUNB0025900
13.09.2019OPD Payment for FY 2019-20
483Chandigarh
05318KJagdish Prasad
15000 PNB 1950000100004383 PUNB0025900 14/10/2019OPD Payment for FY 2019-20
484Chandigarh
05289BJagdish Raj
15000 PNB 1950000400000142 PUNB0025900 14/10/2019OPD Payment for FY 2019-20
485Chandigarh
10513JMange Ram Sharma
15000 PNB 3917000400000033 PUNB0395100 14/10/2019OPD Payment for FY 2019-20
486Chandigarh
11478BShyam lal
15000 PNB 1950000400000080 PUNB0025900 22/10/2019OPD Payment for FY 2019-20
487Chandigarh
04634E Babu ram 13923 PNB 1950000100002394 PUNB0326500 28/10/2019OPD Payment for FY 2019-20
488Chandigarh
05092k Prem chand 13923 PNB 1950000400000023 PUNB0025900 22/10/2019OPD Payment for FY 2019-20
489Chandigarh
04830E Shakti Chand 15000 PNB 3310000100057756 PUNB0331000 22/10/2019OPD Payment for FY 2019-20
490Chandigarh
09971F Dharam singh dhiman 15000 PNB 0286010100004761 PUNB0497400 22/10/2019OPD Payment for FY 2019-20
491Chandigarh
05322H Tulsi singh 15000 PNB 6060000100001800 PUNB0606000 22/10/2019OPD Payment for FY 2019-20
492Chandigarh
00639D K C Nain 14223 PNB 0361000101164755 PUNB0036100 22/10/2019OPD Payment for FY 2019-20
493Chandigarh
08051J Pradeep Kumar Sachdeva 15000 PNB 4075000400001685 PUNB0407500 09.03.2020OPD Payment for FY 2019-20
494Chandigarh
04937J Subhash chander chawla 15000 PNB 1950000400000124 PUNB0025900 22/10/2019OPD Payment for FY 2019-20
495Chandigarh
04539k Usha dembla 15000 Axis bank 067010100044244 UTIB0000067 22/10/2019OPD Payment for FY 2019-20
496Chandigarh 05063F Amar singh 15000 PNB 0577000102326892 PUNB0057700
14/08/2019OPD Payment for FY 2019-20
497Chandigarh 04518G Jawahar lal hasija 15000 PNB 4075000400002125 PUNB0394900
14/08/2019OPD Payment for FY 2019-20
498Chandigarh 09600H R K sharma 15000 SYNDICATE 86492200017480 SYNB0008649
14/08/2019OPD Payment for FY 2019-20
499Chandigarh 04408C Ram Saran 15000 PNB 0430000109009347 PUNB0043000
14/08/2019OPD Payment for FY 2019-20
500Chandigarh 04594B Santosh Kumari 15000 PNB 1946000400155627 PUNB0194600
14/08/2019OPD Payment for FY 2019-20
501Chandigarh 04844E Satya pal sharma 15000 PNB 3296000102020915 PUNB0329600
14/08/2019OPD Payment for FY 2019-20
502Chandigarh 04662L Ruldu ram
15000PNB 03610001000747229 PUNB0361000
14/10/2019OPD Payment for FY 2019-20
503Chandigarh 04807L Desh raj
15000SBI 11523025464 SBIN0002298
13.09.2019OPD Payment for FY 2019-20
504 chandigarh 05232J Banarsi Lal 15000 SBI 55029008828 SBIN0000022 25/11/2019OPD Payment for FY 2019-20
505 chandigarh 05097L Udhey Singh Jamwal 15000 SBI 31941106382 SBIN0010347 25/11/2019OPD Payment for FY 2019-20
506 chandigarh 00387E Jagir Singh 15000 SBI 65270341992 SBIN0050005 25/11/2019OPD Payment for FY 2019-20
507 chandigarh 14016C Satpal Singh 15000 SBI 65073300494 SBIN0050019 25/11/2019OPD Payment for FY 2019-20
508 chandigarh 05131D Y S Shishodia 15000 SBI 30741548020 SBIN0011980 25/11/2019OPD Payment for FY 2019-20
509 chandigarh 00533L Bachan singh 15000 SBI 11328866002 SBIN0000895 25/11/2019OPD Payment for FY 2019-20
510 chandigarh 07938C Sukh Das 15000 SBI 10208844128 SBIN0012852 25/11/2019OPD Payment for FY 2019-20
511 chandigarh 05035L Sunil Kumar Gupta 15000 SBI 10008605506 SBIN0007501 25/11/2019OPD Payment for FY 2019-20
512 chandigarh 04817H Chaman Walia 15000 SBI 10847775493 SBIN0000628 25/11/2019OPD Payment for FY 2019-20
513 Chandigarh 05104G Jangir Singh 15000 SBI 10553302521 SBIN0000681 25/11/2019OPD Payment for FY 2019-20
514 Chandigarh 00747A OM PARKESH 15000 SBI 10286048838 SBIN0004703 25/11/2019OPD Payment for FY 2019-20
515 CHANDIGARH 05367H VIPAN KUMAR 15000 SBI 30026473000 SBIN0000681 25/11/2019OPD Payment for FY 2019-20
516 CHANDIGARH 04798H DHYAN SINGH 15000 SBI 30027760253 SBIN0000708 25/11/2019OPD Payment for FY 2019-20
517 CHANDIGARH 11204F VEENA DEVI 15000 SBI 38030971678 SBIN0008016 25/11/2019OPD Payment for FY 2019-20
518 chandigarh 11155D Ram Prasad 15000 Allahabad Bank 20164354216 ALLA0210259 25/11/2019OPD Payment for FY 2019-20
519 chandigarh 04551J Bharat Ram Pandey 15000 Dena Bank 047010024577 BKDN0710470 25/11/2019OPD Payment for FY 2019-20
520 Chandigarh 00328K K S Jaryal 15000 Bank of India 671410100005356 BKID0006200 25/11/2019OPD Payment for FY 2019-20
521 chandigarh 04549G Ramesh Chand 15000 CANARA BANK 0385101034587 CNRB0000385 25/11/2019OPD Payment for FY 2019-20
522 chandigarh 04544F Gulzar Singh 15000 Canara Bank 0385101034250 CNRB0003432 25/11/2019OPD Payment for FY 2019-20
523 chandigarh 11142B Jiwan Lakra 13323 CANARA BANK 0385101034199 CNRB0003299 25/11/2019OPD Payment for FY 2019-20
524 chandigarh 04548J Suresh Kumari 15000 Canara Bank 1624101010011 CNRB0003299 25/11/2019OPD Payment for FY 2019-20
525 chandigarh 00334D Harjit Kaur 15000 CANARA BANK 1445101008719 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
526 chandigarh 04998L Surjit Kaur 15000 Canara Bank 0385101034217 CNRB0000385 25/11/2019OPD Payment for FY 2019-20
527 chandigarh 07955C Sukhminder Singh 15000 IDBI Bank 272104000035565 IBKL0000272 25/11/2019OPD Payment for FY 2019-20
528 chandigarh 05357L Darshana Devi 15000 OBC 00932122011055 ORBC0100093 25/11/2019OPD Payment for FY 2019-20
529 chandigarh 10550C Rati Ram 14400Punjab & Sind Bank 02731000010434 PSIB0000273 25/11/2019
OPD Payment for FY 2019-20
530 chandigarh 05623E Banarsi Lal Gupta 15000Punjab National Bank 1183010100019485 PUNB0446200 25/11/2019
OPD Payment for FY 2019-20
531 chandigarh 05108K Jai Prakash 15000 PNB 1716000100120328 PUNB0171600 25/11/2019OPD Payment for FY 2019-20
532 chandigarh 05008C Amar Singh 15000 PNB 4067001300000018 PUNB0406700 25/11/2019OPD Payment for FY 2019-20
533 chandigarh 00728E Suresh Kumar 15000Punjab National Bank 3538000400000021 PUNB0353800 25/11/2019
OPD Payment for FY 2019-20
534 chandigarh 04907G Varinder Kumar 15000Punjab National Bank 0001000100332523 PUNB0000100 25/11/2019
OPD Payment for FY 2019-20
535 chandigarh 04997B Parshotam singh 15000 PNB 0751000100319711 PUNB0075100 25/11/2019OPD Payment for FY 2019-20
536 chandigarh 04724D Vir bhan Yadav 15000 PNB 4058000100149835 PUNB0405800 25/11/2019OPD Payment for FY 2019-20
537 chandigarh 04614L Krishan Lal 15000 PNB 1950000100002613 PUNB0025900 25/11/2019OPD Payment for FY 2019-20
538 chandigarh 04512H DHARAM PAL JAIN 15000Punjab National Bank 0522000100143390 PUNB0052200 25/11/2019
OPD Payment for FY 2019-20
539 chandigarh 05245L Shamsher Singh Dhindsa 15000Punjab National Bank 0266000300147603 PUNB0026600 25/11/2019
OPD Payment for FY 2019-20
540 chandigarh 04996D Gian Chand 15000Punjab National Bank 2914000311100785 PUNB0291400 25/11/2019
OPD Payment for FY 2019-20
541 chandigarh 00163E Gurcharan Singh 15000 PNB 4507000100022654 PUNB0450700 25/11/2019OPD Payment for FY 2019-20
542 chandigarh 04642F Dalbir Singh 15000Punjan National Bank 1815000100026284 PUNB0181500 25/11/2019
OPD Payment for FY 2019-20
543 chandigarh 04974C Ashok Kumar 15000 PNB 0191000109512632 PUNB0035100 25/11/2019OPD Payment for FY 2019-20
544 chandigarh 05065B Jagdish chander Poswal 15000 PNB 1950000100002552 PUNB0413700 25/11/2019OPD Payment for FY 2019-20
545 chandigarh 05210H Shiv Dev Singh 15000 PNB 3526000400135351 PUNB0395700 25/11/2019OPD Payment for FY 2019-20
546 chandigarh 05055E R K Sharma 15000 PNB 0191000109512669 PUNB0781500 25/11/2019OPD Payment for FY 2019-20
547 chandigarh 04710D Brij lal 14223 PNB 1950000400000203 PUNB0025900 25/11/2019OPD Payment for FY 2019-20
548 chandigarh 08053E Roop Ram 15000 PNB 1647000400504290 PUNB0164700 25/11/2019OPD Payment for FY 2019-20
549 chandigarh 04632J Jashwanti Devi 15000 PNB 1950000100002491 PUNB0025900 25/11/2019OPD Payment for FY 2019-20
550 chandigarh 07977D Mange Ram laller 15000 PNB 1647000400504175 PUNB0164700 25/11/2019OPD Payment for FY 2019-20
551 chandigarh 04899B Suresh kumar 15000 PNB 2994000101129749 PUNB0020300 25/11/2019OPD Payment for FY 2019-20
552 chandigarh 04677J Gopi Chand 15000 PNB 1951000101376938 PUNB0195100 25/11/2019OPD Payment for FY 2019-20
553 chandigarh 04631L Baldev Singh 15000 PNB 1950000400000041 PUNB0025900 25/11/2019OPD Payment for FY 2019-20
554 chandigarh 04576D Subhash Chander Sharma 15000 PNB 1950000400000096 PUNB0413700 25/11/2019OPD Payment for FY 2019-20
555 chandigarh 04719H Udai singh 15000 PNB 3274000100036105 PUNB0327400 25/11/2019OPD Payment for FY 2019-20
556 chandigarh 04862C Nafe Singh Kalia 15000 PNB 4072000100052511 PUNB0407200 25/11/2019OPD Payment for FY 2019-20
557 chandigarh 03077E Divakar varma 15000 PNB 4075000400001445 PUNB0407500 25/11/2019OPD Payment for FY 2019-20
558 chandigarh 04674D Suresh Pal 15000 PNB 1950000400000179 PUNB0025900 25/11/2019OPD Payment for FY 2019-20
559 chandigarh 10489B Dharam Singh 15000 PNB 3919000100053889 PUNB0391900 25/11/2019OPD Payment for FY 2019-20
560 chandigarh 05209D Shiv Ram 15000 PNB 2530000105130448 PUNB0253000 25/11/2019OPD Payment for FY 2019-20
561 chandigarh 05006G Harbhajan Singh 15000 PNB 0383000100507258 PUNB0038300 25/11/2019OPD Payment for FY 2019-20
562 chandigarh 04860G Karam Singh 15000 PNB 2530010100001553 PUNB0475000 25/11/2019OPD Payment for FY 2019-20
563 chandigarh 05090C Parshotam Lal Rana 15000 PNB 0178000100394470 PUNB0017800 25/11/2019OPD Payment for FY 2019-20
564 chandigarh 08039K V V Kulshreshtha 15000 PNB 1808000100023010 PUNB0008700 25/11/2019OPD Payment for FY 2019-20
565 chandigarh 05294J Hans Raj 15000 PNB 3449000100055810 PUNB0344900 25/11/2019OPD Payment for FY 2019-20
566 chandigarh 05149G Ram Singh 15000 PNB 0351000404305380 PUNB0035100 25/11/2019OPD Payment for FY 2019-20
567 chandigarh 05183G Ram Kumar 15000 PNB 0351000404305414 PUNB0033000 25/11/2019OPD Payment for FY 2019-20
568 chandigarh 04615J Mahesh Kumar 15000 PNB 4200000400030580 PUNB0420000 25/11/2019OPD Payment for FY 2019-20
569 Chandigarh 04782A A K Arora 13623 PNB 0001000100294898 PUNB0000100 25/11/2019OPD Payment for FY 2019-20
570 Chandigarh 05385F Balwinder Singh 15000 PNB 7552000100006406 PUNB0755200 25/11/2019OPD Payment for FY 2019-20
571 Chandigarh 05349K Mehar Singh 15000 PNB 1453001300016912 PUNB0145300 25/11/2019OPD Payment for FY 2019-20
572 Chandigarh 14044J Balwinder Kaur 14223 PNB 3247000400003278 PUNB0324700 25/11/2019OPD Payment for FY 2019-20
573 CHANDIGARH 05095D LALITA WAIA 13923 PNB 0265000100385929 PUNB0026500 25/11/2019OPD Payment for FY 2019-20
574 Chandigarh 04600L Vijay Rani 15000 PNB 1946000100231777 PUNB0194600 25/11/2019OPD Payment for FY 2019-20
575 chandigarh 05775D S K Jain 15000 PNB 4075000400005973 PUNB0407500 25/11/2019OPD Payment for FY 2019-20
576 chandigarh 04532B Rattan Singh Saini 13800 PNB 4002000101055057 PUNB0400200 25/11/2019OPD Payment for FY 2019-20
577 chandigarh 11148A Ishwar Singh 15000 SYNDICATE 82552030000180 SYNB0008255 25/11/2019OPD Payment for FY 2019-20
578 chandigarh 00549E Ramesh 15000 UCO Bank 06090100008272 UCBA0002929 25/11/2019OPD Payment for FY 2019-20
579 chandigarh 03453C Surinder Pal Singh 15000 AXIS BANK 910010050426008 UTIB0000041 25/11/2019OPD Payment for FY 2019-20
580 chandigarh 04740F DHARAM PAL SINGH 13323 AXIA BANK 910010042063783 UTIB0000303 25/11/2019OPD Payment for FY 2019-20
581 chandigarh 06016K S N Jain 15000 yes bank 001551100000406 YESB0000015 25/11/2019OPD Payment for FY 2019-20
582 Chandigarh 04950F Trilochan Singh 15000 SBI 10106074672 SBIN0001878 25/11/2019OPD Payment for FY 2019-20
583 Chandigarh 11062L Tota Singh 15000 SBI 55077934513 SBIN0050141 25/11/2019OPD Payment for FY 2019-20
584 Chandigarh 04865H Jagroop Singh 15000 SBI 65005346305 SBIN0050242 25/11/2019OPD Payment for FY 2019-20
585 Chandigarh 11193G Gurumukh Singh 15000 SBI 30026783726 SBIN0009279 25/11/2019OPD Payment for FY 2019-20
586 Chandigarh 05286H Usha Kumari 15000 SBI 30514490306 SBIN0004703 25/11/2019OPD Payment for FY 2019-20
587 Chandigarh 11285B Sucha Singh 15000 SBI 33517040760 SBIN0011896 25/11/2019OPD Payment for FY 2019-20
588 Chandigarh 05050D Kamimi 15000 SBI 10413654236 SBIN0001524 25/11/2019OPD Payment for FY 2019-20
589 Chandigarh 05096B Dharam Singh 15000 SBI 10106039456 SBIN0050728 25/11/2019OPD Payment for FY 2019-20
590 Chandigarh 04917D Ramrati 15000 SBI 31734102077 SBIN0007501 25/11/2019OPD Payment for FY 2019-20
591 Chandigarh 10318G Gudavari Devi 14400 SBI 31697734562 SBIN0002452 25/11/2019OPD Payment for FY 2019-20
592 Chandigarh 11169D Surjit Singh 15000 Allahabad Bank 50324838078 ALLA0212403 25/11/2019OPD Payment for FY 2019-20
593 Chandigarh 00824J Sher Jagjit Singh 15000 Canara Bank 0385101015701 CNRB0000385 25/11/2019OPD Payment for FY 2019-20
594 Chandigarh 11249F Kamraj 15000 CANARA BANK 2116101066912 CNRB0006067 25/11/2019OPD Payment for FY 2019-20
595 Chandigarh 05080F Jarnail Singh 15000 Canara Bank 1624101011025 CNRB0000200 25/11/2019OPD Payment for FY 2019-20
596 Chandigarh 05039C Kanta Devi 15000 CANARA BANK 2586101004414 CNRB0002586 25/11/2019OPD Payment for FY 2019-20
597 Chandigarh 04533L Uma Sharma 13800 CANARA BANK 1624101010010 CNRB0002586 25/11/2019OPD Payment for FY 2019-20
598 Chandigarh 05377E Shital Sharma 14100 Canara Bank 2119101064473 CNRB0002119 25/11/2019OPD Payment for FY 2019-20
599 Chandigarh 10344F Anita Singh 13500Bank of Maharashtra 20154602579 MAHB0001324 25/11/2019
OPD Payment for FY 2019-20
600 Chandigarh 04962K Jaswant Singh Bedi 15000Orient Bank of Commerence 01192010027650 ORBC0100119 25/11/2019
OPD Payment for FY 2019-20
601 Chandigarh 05368F Sudesh Kumar 14223Punjab National Bank 0001000100350592 PUNB0000100 25/11/2019
OPD Payment for FY 2019-20
602 Chandigarh 04521G Parkash Chand 15000Punjab National Bank 4075000400001773 PUNB0391900 25/11/2019
OPD Payment for FY 2019-20
603 Chandigarh 05122E Krishan Murari 15000 PNB 3445001300000138 PUNB0344500 25/11/2019OPD Payment for FY 2019-20
604 Chandigarh 05031H Labh Chand 15000Punjab National Bank 2404000100108969 PUNB0240400 25/11/2019
OPD Payment for FY 2019-20
605 Chandigarh 04786D Tara Rani 15000Punjab National Bank 0174000101506896 PUNB0017400 25/11/2019
OPD Payment for FY 2019-20
606 Chandigarh 04863A Kulwinder Singh Dhall 15000Punjab National Bank 0191000400000012 PUNB0789800 25/11/2019
OPD Payment for FY 2019-20
607 Chandigarh 05059H Karam Chand 14223 3445001300000042 PUNB0344500 25/11/2019OPD Payment for FY 2019-20
608 Chandigarh 05089K Sanwar Mal 15000 PNB 7694000100034497 PUNB0769400 25/11/2019OPD Payment for FY 2019-20
609 Chandigarh 07988K R K Sharma 15000 0 0156000100338393 PUNB0741300 25/11/2019OPD Payment for FY 2019-20
610 Chandigarh 05213B Ram Parkash 14223 0 0001000400566884 PUNB0000100 25/11/2019OPD Payment for FY 2019-20
611 Chandigarh 04795C Suresh Kumar Goyal 15000 PNB 3467000400074216 PUNB0791600 25/11/2019OPD Payment for FY 2019-20
612 Chandigarh 04834H Jagtar Singh 15000Punjab National Bank 3540001300000044 PUNB0354000 25/11/2019
OPD Payment for FY 2019-20
613 Chandigarh 04744J Khem Chand 15000 PNB 1815000100466062 PUNB0181500 25/11/2019OPD Payment for FY 2019-20
614 Chandigarh 05127F Ram Dhani Yadav 15000 PNB 1172000402724990 PUNB0117200 25/11/2019OPD Payment for FY 2019-20
615 Chandigarh 05283C Rattan Lal 15000 PNB 3527000100073202 PUNB0352700 25/11/2019OPD Payment for FY 2019-20
616 Chandigarh 05200L Surinder Singh 15000 PNB 3445001300000448 PUNB0344500 25/11/2019OPD Payment for FY 2019-20
617 Chandigarh 03286G P C Gautam 15000 PNB 3949000102706393 PUNB0394900 25/11/2019OPD Payment for FY 2019-20
618 Chandigarh 14411H Harjinder Singh 15000 PNB 0001000400566875 PUNB0000100 25/11/2019OPD Payment for FY 2019-20
619 Chandigarh 04932H Tanik Ram Sharma 15000 PNB 1815000100049674 PUNB0181500 25/11/2019OPD Payment for FY 2019-20
620 Chandigarh 05167E Balwinder Singh 15000 PNB 1453000101209134 PUNB0145300 25/11/2019OPD Payment for FY 2019-20
621 Chandigarh 05234E Sada Ram 15000 PNB 3527000400088034 PUNB0352700 25/11/2019OPD Payment for FY 2019-20
622 Chandigarh 05313J Anirudh Kumar Sharma 15000 PNB 3250000100106015 PUNB0617000 25/11/2019OPD Payment for FY 2019-20
623 Chandigarh 10505H Alka Nigam 15000 PNB 3949000102730123 PUNB0394900 25/11/2019OPD Payment for FY 2019-20
624 Chandigarh 04977H Krishan Gopal Saklani 13800 PNB 0921000301061434 PUNB0092100 25/11/2019OPD Payment for FY 2019-20
625 Chandigarh 04887J Balwant Singh 13800 PNB 0187000109517740 PUNB0398600 25/11/2019OPD Payment for FY 2019-20
626 Chandigarh 04554C Prit Paul 15000 PNB 3529000100940364 PUNB0352900 25/11/2019OPD Payment for FY 2019-20
627 Chandigarh 04624H Jagan Nath 15000 AXIS Bank Ltd 911010025186464 UTIB0001472 25/11/2019OPD Payment for FY 2019-20
628 Chandigarh 04612D Bala Rani 15000 CANARA BANK 5845101001358 CNRB0005845 25/11/2019OPD Payment for FY 2019-20
629 Chandigarh 07915D Damyanti 15000 Axis 917010042616991 UTIB0002217 25/11/2019OPD Payment for FY 2019-20
630 Chandigarh 04534J Pardeep Kumar Jain 15000 SBI 51110383125 SBIN0050825 20.12.2019OPD Payment for FY 2019-20
631 Chandigarh 09972D Prithi Chand Saklani 13500 3949000102726810 PUNB0325500 20.12.2019OPD Payment for FY 2019-20
632 chandigarh 11202K Gulab Singh 15000 458964077 IDIB000K022 23.01.2020OPD Payment for FY 2019-20
633 chandigarh 05201I Vijay Singh Negi 15000 0265000400452222 PUNB0665900 23.01.2020OPD Payment for FY 2019-20
634 chandigarh 10480J A S Prakash 15000 3623000109302368 PUNB0397100 23.01.2020OPD Payment for FY 2019-20
635 Chandigarh 11382D Bhim Pal 15000 37583197226 SBIN0001760 23.01.2020OPD Payment for FY 2019-20
636 Chandigarh 04560H Choti Devi 14400 0948000102808169 PUNB0094800 23.01.2020OPD Payment for FY 2019-20
637 Chandigarh 04875E L N Singhal 15000 10190100002075 BARB0SIRSAX 20.12.2019OPD Payment for FY 2019-20
638 chandigarh 11182A Kamlesh rani 15000 PNB 0259000100626904 PUNB0025900 25/11/2019OPD Payment for FY 2019-20
639 Chennai 09133B N GANDRASEKARAN 15000 SBI 11046953460 SBIN0000944 22/10/2019OPD Payment for FY 2019-20
640 Chennai 10063C M PURANCHANDRA RAO 15000 SBI 10464628079 SBIN0000948 22/10/2019OPD Payment for FY 2019-20
641 Chennai 10248B A ALBERT RAJARETNAM 15000 SBI 10313559595 SBIN0002256 22/10/2019OPD Payment for FY 2019-20
642 Chennai 01791D M MALATHI 15000 SBI 10562531302 SBIN0007356 22/10/2019OPD Payment for FY 2019-20
643 Chennai 09178B M S Vikraman 15000 SBI 10214465846 SBIN0005797 22/10/2019OPD Payment for FY 2019-20
644 Chennai 08787B S BHASKARA PILLAI 15000 CANARA BANK 1053101035924 CNRB0001053 22/10/2019OPD Payment for FY 2019-20
645 Chennai 10918E S Usha 15000 INDIAN BANK 492251384 IDIB000G019 22/10/2019OPD Payment for FY 2019-20
646 Chennai 09000K T A IRINE 15000 IOB 164301000002177 IOBA0001643 22/10/2019OPD Payment for FY 2019-20
647 Chennai 10802B T ARUMUGAM 15000 PNB 4920000100010382 PUNB0492000 22/10/2019OPD Payment for FY 2019-20
648 Chennai 09150B T Somasundaram 15000 PNB 0457000100117433 PUNB0045700 22/10/2019OPD Payment for FY 2019-20
649 Chennai 09104J M VANAKKAMARY 15000 PNB 0482000401202799 PUNB0048200 22/10/2019OPD Payment for FY 2019-20
650 Chennai 09109K K JEYARAM 15000 PNB 4383001300002868 PUNB0438300 22/10/2019OPD Payment for FY 2019-20
651 Chennai 09152J L Nagalakshmi 15000 PNB 0165000101317498 PUNB0016500 22/10/2019OPD Payment for FY 2019-20
652 Chennai 08962A N PANDIYAMMAL 15000 PNB 6640000100019649 PUNB0664000 22/10/2019OPD Payment for FY 2019-20
653 Chennai 08800EP MOHANDASS
15000 IOB 136401000014125 IOBA0001364 14/10/2019OPD Payment for FY 2019-20
654 Chennai 08808LP MARIA JOSEPH
15000 SBI 10349497524 SBIN0004899 14/10/2019OPD Payment for FY 2019-20
655 Chennai 08687H M JAYABAL 15000 BANK OF INDIA 062210011018815 ANDB0000622 14/10/2019OPD Payment for FY 2019-20
656 Chennai 08438GN A RAMAKRISHNAN
15000CENTRAL BANK OF INDIA 1005939209 CBIN0280877 14/10/2019
OPD Payment for FY 2019-20
657 Chennai 01517BA STEPHENRAJ
15000 PNB 0482000300155828 PUNB0048200 14/10/2019OPD Payment for FY 2019-20
658 Chennai 00196AR RAMANUJAM
15000 UCO BANK 02380100009084 UCBA0000238 14/10/2019OPD Payment for FY 2019-20
659 Chennai 08851KM G AMARNATH
15000CITY UNION BANK 150001001935645 CIUB0000150 14/10/2019
OPD Payment for FY 2019-20
660 Chennai 08456E T GNANAVEL 15000 CANARA BANK 1854101026769 CNRB0006719 14/10/2019OPD Payment for FY 2019-20
661 Chennai 08475AG SADAGOPAN
15000 SBI 64022590746 SBIN0040656 14/10/2019OPD Payment for FY 2019-20
662 Chennai 08966DP RAMAKRISHNAN
15000 INDIAN BANK 963317388 IDIB000N113 14/10/2019OPD Payment for FY 2019-20
663 Chennai 09778LS NAGARAJAN
15000 SBI 10561012923 SBIN0007993 14/10/2019OPD Payment for FY 2019-20
664 Chennai 10807CK RAJENDRAN
15000 IOB 252201000030138 IOBA0002522 14/10/2019OPD Payment for FY 2019-20
665 Chennai08415H S BANUMATHY
15000 INDIAN BANK 444203212 IDIB000S027 14/10/2019OPD Payment for FY 2019-20
666 Chennai08610K M ELLAMMAL
15000 INDIAN BANK 405393490 IDIB000H017 14/10/2019OPD Payment for FY 2019-20
667 Chennai 06318A S LOGANATHAN 15000 ICICI BANK 10306184952 SBIN0001603 22/10/2019OPD Payment for FY 2019-20
668 Chennai 00334C CHITRALEKA 15000 SBI 10019366085 SBIN0001669 22/10/2019OPD Payment for FY 2019-20
669 Chennai 09188K I DEVASAGAYAM 15000 SBI 10125060419 SBIN0001794 22/10/2019OPD Payment for FY 2019-20
670 Chennai 10849J M MATHAN 15000 SBI 11090847947 SBIN0006242 22/10/2019OPD Payment for FY 2019-20
671 Chennai 10819G C N NAGARAJA 15000 SBI 10072974475 SBIN0013242 22/10/2019OPD Payment for FY 2019-20
672 Chennai 09029H R DHANAPAL 15000 SBI 10151825991 SBIN0003273 22/10/2019OPD Payment for FY 2019-20
673 Chennai 10885E K KIRUPANANDAVARI 15000 SBI 30019205755 SBIN0002256 22/10/2019OPD Payment for FY 2019-20
674 Chennai 09093k M JAYARAMAN 15000 SBI 10831184590 SBIN0000900 22/10/2019OPD Payment for FY 2019-20
675 Chennai 09060c P MURUGAMMAL 15000 SBI 10125076859 SBIN0001794 22/10/2019OPD Payment for FY 2019-20
676 Chennai 08769F L MANIAN 15000 SBI 10991106287 SBIN0000872 22/10/2019OPD Payment for FY 2019-20
677 Chennai 08693B MANO RANJINI NARGUNAM 15000 SBI 10408494968 SBIN0003870 22/10/2019OPD Payment for FY 2019-20
678 Chennai 09107C S JAYAKUMAR 15000 SBI 31937889062 SBIN0011604 22/10/2019OPD Payment for FY 2019-20
679 Chennai 09012C G SWAMINATHAN 15000 SBI 10257159225 SBIN0007625 22/10/2019OPD Payment for FY 2019-20
680 Chennai 08812J M NAGARAJAN 15000 SBI 30363671111 SBIN0003831 22/10/2019OPD Payment for FY 2019-20
681 Chennai 08947H T M RAMAMURTHY 15000 SBI 10192103160 SBIN0007582 22/10/2019OPD Payment for FY 2019-20
682 Chennai 08417D K SUBRAMANIAN 15000 SBI 10661514679 SBIN0021620 22/10/2019OPD Payment for FY 2019-20
683 Chennai 09013A S SELVARAJU 15000 SBI 10375443792 SBIN0010492 22/10/2019OPD Payment for FY 2019-20
684 Chennai 00907E M NARASIMHAN 15000 INDIAN BANK 10222529391 SBIN0007990 22/10/2019OPD Payment for FY 2019-20
685 Chennai 08880C R NAKKEERAN 15000 SBI 30098582117 SBIN0012932 22/10/2019OPD Payment for FY 2019-20
686 Chennai 08939G N PALANISAMY 15000 SBI 11046980846 SBIN0000944 22/10/2019OPD Payment for FY 2019-20
687 Chennai 09190A P NAVAGOPICHANDRAN 15000 SBI 10192092612 SBIN0002265 22/10/2019OPD Payment for FY 2019-20
688 Chennai 08905B N NATARAJAN 15000 SBI 30098279712 SBIN0008181 22/10/2019OPD Payment for FY 2019-20
689 Chennai 03337E M MARUTHAMUTHU 15000 SBI 30539615238 SBIN0008676 22/10/2019OPD Payment for FY 2019-20
690 Chennai 08921D S MARIA ARUL 15000 SBI 10630918441 SBIN0003302 22/10/2019OPD Payment for FY 2019-20
691 Chennai 02463E A SEENIVASAN 15000 SBI 10921882118 SBIN0000951 22/10/2019OPD Payment for FY 2019-20
692 Chennai 09077H T K MALINI 15000 SBI 20054698478 SBIN0011655 22/10/2019OPD Payment for FY 2019-20
693 Chennai 07312A R GOVINDARAJ 15000 SBI 10239346126 SBIN0016403 22/10/2019OPD Payment for FY 2019-20
694 Chennai 08512K C RANGAIAH 15000 SBI 10214479348 SBIN0006850 22/10/2019OPD Payment for FY 2019-20
695 Chennai 08497B P SAKUNTHALA 15000 SBI 10223555490 SBIN0007948 22/10/2019OPD Payment for FY 2019-20
696 Chennai 08953B S BALASUBRAMANIAN 15000 SBI 10661500199 SBIN0001741 22/10/2019OPD Payment for FY 2019-20
697 Chennai 09006J K RANI 15000 SBI 56133035175 SBIN0007625 22/10/2019OPD Payment for FY 2019-20
698 Chennai 08446H A MATHEW 14400 SBI 10169765373 SBIN0000918 22/10/2019OPD Payment for FY 2019-20
699 Chennai 08949D K GOPU 14100 SBI 10015297398 SBIN0002257 22/10/2019OPD Payment for FY 2019-20
700 Chennai 08759J M PAPPU 14400 SBI 10991116875 SBIN0000872 22/10/2019OPD Payment for FY 2019-20
701 Chennai 08548L M SUBBAIAH 13800 SBI 10461832837 SBIN0011944 22/10/2019OPD Payment for FY 2019-20
702 Chennai 01389C O DURAISWAMI 13500 SBI 10672909823 SBIN0000978 22/10/2019OPD Payment for FY 2019-20
703 Chennai 09333E M MANOHARAM 13323 SBI 10075691053 SBIN0007108 22/10/2019OPD Payment for FY 2019-20
704 Chennai 00480D P SUNDARARAJ 13623 SBI 30082629892 SBIN0007991 22/10/2019OPD Payment for FY 2019-20
705 Chennai 02737E B VENKATESWARA RAO 15000 INDIAN BANK 127610011001576 ANDB0001276 22/10/2019OPD Payment for FY 2019-20
706 Chennai 08655K D DORAI 14223BANK OF BARODA 19680100006081 BARB0KOLATH 22/10/2019
OPD Payment for FY 2019-20
707 Chennai 08450F P MUNUSAMY 15000 BANK OF INDIA 822510110001310 BKID0008225 22/10/2019OPD Payment for FY 2019-20
708 Chennai 08575H A SAVARI MUTHU 15000 BANK OF INDIA 802110100010116 BKID0008021 22/10/2019OPD Payment for FY 2019-20
709 Chennai 09650D K VENKATARAMANI 15000CITY UNION BANK 018001000581901 CIUB0000018 22/10/2019
OPD Payment for FY 2019-20
710 Chennai 09126K S SAMPATH 15000CITY UNION BANK 500101010351308 CIUB0000332 22/10/2019
OPD Payment for FY 2019-20
711 Chennai 08516B A EKARAJAN 15000 CANARA BANK 910101045552 CNRB0000910 23/10/2019OPD Payment for FY 2019-20
712 Chennai 08834K S RAMASAMI 15000 CANARA BANK 0916101055986 CNRB0000916 22/10/2019OPD Payment for FY 2019-20
713 Chennai 09652L C KAMALAVATHY AMMA 15000 CANARA BANK 0912101036807 CNRB0000912 22/10/2019OPD Payment for FY 2019-20
714 Chennai 09668G R Veluswamy 15000 CANARA BANK 1104101050126 CNRB0001104 22/10/2019OPD Payment for FY 2019-20
715 Chennai 08794G P C JOHN 15000 HDFC BANK 03901000007988 HDFC0000390 22/10/2019OPD Payment for FY 2019-20
716 Chennai 08419L E S SUBRAMANIAN 15000 ICICI BANK 603701500924 ICIC0006037 22/10/2019OPD Payment for FY 2019-20
717 Chennai 08750E T SUBRAMANIAN 15000 ICICI BANK 608701013532 ICIC0006087 22/10/2019OPD Payment for FY 2019-20
718 Chennai 08735A S ALAGARSAMY 15000 ICICI BANK 600301500254 ICIC0006003 22/10/2019OPD Payment for FY 2019-20
719 Chennai 08600B T BALASUBRAMANIAN 15000 ICICI BANK 620401501831 ICIC0006204 22/10/2019OPD Payment for FY 2019-20
720 Chennai 06004F M SHAITHUALI 15000 ICICI BANK 609501092100 ICIC0006095 22/10/2019OPD Payment for FY 2019-20
721 Chennai 08874J P SARAVANAN 13623 INDIAN BANK 405376939 IDIB000H017 22/10/2019OPD Payment for FY 2019-20
722 Chennai 02314L S RAMADAS 15000 INDIAN BANK 444020078 IDIB000P135 22/10/2019OPD Payment for FY 2019-20
723 Chennai 10803L K NATCHIAMMAI 15000 INDIAN BANK 405308969 IDIB000H017 22/10/2019OPD Payment for FY 2019-20
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725 Chennai 08459K K MUTHUKRISHNAN 15000 INDIAN BANK 995954806 IDIB000M138 22/10/2019OPD Payment for FY 2019-20
726 Chennai 08837D S BHARATHIDASAN 15000 INDIAN BANK 863791737 IDIB000T095 22/10/2019OPD Payment for FY 2019-20
727 Chennai 09043C S CHANDRAN 15000 INDIAN BANK 476487490 IDIB000A061 22/10/2019OPD Payment for FY 2019-20
728 Chennai 09681D M G MOHANARAMAN 15000 INDIAN BANK 414236460 IDIB000R035 22/10/2019OPD Payment for FY 2019-20
729 Chennai 01354D G RAMAMOORTHY 15000 INDIAN BANK 6353810512 IDIB000V110 22/10/2019OPD Payment for FY 2019-20
730 Chennai 05837H G JAGANNATHAN 15000 INDIAN BANK 6594093109 IDIB000V111 22/10/2019OPD Payment for FY 2019-20
731 Chennai 08484L V BAVANANDAM 15000 INDIAN BANK 702113235 IDIB000C115 22/10/2019OPD Payment for FY 2019-20
732 Chennai 09072G R KOMALA 15000 INDIAN BANK 718508328 IDIB000T117 22/10/2019OPD Payment for FY 2019-20
733 Chennai 08870F S ISHAQ SHERIFF 15000 INDIAN BANK 721752247 IDIB000R016 22/10/2019OPD Payment for FY 2019-20
734 Chennai 08479D S PICHANDI 15000 INDIAN BANK 407149360 IDIB000T004 22/10/2019OPD Payment for FY 2019-20
735 Chennai 03029E M ZAIBUNNISA 13800 INDIAN BANK 419371346 IDIB000G020 22/10/2019OPD Payment for FY 2019-20
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738 Chennai 09053L M P MANGALAKSHMI 15000 IOB 009801000042130 IOBA0000098 22/10/2019OPD Payment for FY 2019-20
739 Chennai 09036L S JAGADEESAN 15000 IOB 164301000002762 IOBA0001643 22/10/2019OPD Payment for FY 2019-20
740 Chennai 08557K P ANDY 15000 IOB 001801000062362 IOBA0000018 22/10/2019OPD Payment for FY 2019-20
741 Chennai 09684J S RENUKA 15000 SBI 156601000003833 IOBA0001566 22/10/2019OPD Payment for FY 2019-20
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744 Chennai 08899D A MARIMUTHU 15000 IOB 037501000010360 IOBA0000375 22/10/2019OPD Payment for FY 2019-20
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752 Chennai 08676B E CHOCKALINGAM 15000 IOB 274701000008488 IOBA0002747 22/10/2019OPD Payment for FY 2019-20
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756 Chennai 08448D G PALANIAMMAL 15000 IOB 046301000021644 IOBA0000463 22/10/2019OPD Payment for FY 2019-20
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759 Chennai 11224L S SHANMUGAM 13623 PNB 0103000400709338 PUNB0048200 22/10/2019OPD Payment for FY 2019-20
760 Chennai 08857J I POUNRAJ 15000 PNB 4383001300001054 PUNB0438300 22/10/2019OPD Payment for FY 2019-20
761 Chennai 08841B A DHAYALASEELAN 15000 PNB 4389000100107418 PUNB0438900 22/10/2019OPD Payment for FY 2019-20
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763 Chennai 08620G T ALAGARSAMY 15000 PNB 4387000400103136 PUNB0048200 22/10/2019OPD Payment for FY 2019-20
764 Chennai 08443C S BHARATHI 15000 PNB 4389000400001203 PUNB0438900 22/10/2019OPD Payment for FY 2019-20
765 Chennai 08986J M NAGARAJAN 15000 PNB 4383001300002822 PUNB0438300 22/10/2019OPD Payment for FY 2019-20
766 Chennai 08971L S RAVINDRAN 15000 PNB 1587000102238786 PUNB0292800 22/10/2019OPD Payment for FY 2019-20
767 Chennai 08478F B DURGAVATHI 15000 PNB 3958000100008824 PUNB0395800 22/10/2019OPD Payment for FY 2019-20
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773 Chennai 09027A S MOHANRAJ 15000 PNB 1587000400098543 PUNB0158700 22/10/2019OPD Payment for FY 2019-20
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779 Chennai 08724F S VASUMATHY 15000 PNB 4383001300002859 PUNB0438300 22/10/2019OPD Payment for FY 2019-20
780 Chennai 08504J T M J THANGARAJ 15000 PNB 3958000100086804 PUNB0395800 22/10/2019OPD Payment for FY 2019-20
781 Chennai 10809K S VIMALAKUMARI 15000 PNB 3958000100065096 PUNB0743300 22/10/2019OPD Payment for FY 2019-20
782 Chennai 10808A M PECHIMUTHU 15000 PNB 0103000400709462 PUNB0010300 22/10/2019OPD Payment for FY 2019-20
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784 Chennai 08514F M RAMASUNDARAM 15000 PNB 0482000100047259 PUNB0048200 22/10/2019OPD Payment for FY 2019-20
785 Chennai 08737H R CHANDRAN 15000 PNB 4383001300000880 PUNB0601900 22/10/2019OPD Payment for FY 2019-20
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OPD Payment for FY 2019-20
787 Chennai 06695H N GURURAJAN 15000UNION BANK OF INDIA 528502010002336 UBIN0552852 22/10/2019
OPD Payment for FY 2019-20
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OPD Payment for FY 2019-20
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790 Chennai 09131F A KARUPPASAMY 15000 UCO BANK 05270100011313 UCBA0000527 22/10/2019OPD Payment for FY 2019-20
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793 Chennai 09003D N MAHESWARI 14223 SBI 30699238457 SBIN0010618 22/10/2019OPD Payment for FY 2019-20
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795 Chennai 10847B P RAJAMANI 15000 SBI 20151692181 SBIN0012780 22/10/2019OPD Payment for FY 2019-20
796 Chennai 08708D R ANNAPACKIAM 15000 SBI 10504082716 SBIN0002201 22/10/2019OPD Payment for FY 2019-20
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799 Chennai 08560K S NAGALAKSHMI 15000 CANARA BANK 1273101050193 CNRB0001273 22/10/2019OPD Payment for FY 2019-20
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801 Chennai 08766A P RAJALAKSHMI 15000 INDIAN BANK 6581824614 IDIB000M132 22/10/2019OPD Payment for FY 2019-20
802 Chennai 08754H R VASUKI 15000 INDIAN BANK 848848650 IDIB000N028 22/10/2019OPD Payment for FY 2019-20
803 Chennai 05401A INDIRA SRINIVASAN 15000 IOB 037501000019579 IOBA0000375 22/10/2019OPD Payment for FY 2019-20
804Chennai 09193F A ANTONY 15000 SBI 10349479504 SBIN0004899
14/08/2019OPD Payment for FY 2019-20
805Chennai 08473E A GNANAPRAKASAM 15000 PNB 0482000401203008 PUNB0048200
14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
807Chennai 10906A A MAHIMAI DOSS 15000 PNB 0482000401202780 PUNB0048200
14/08/2019OPD Payment for FY 2019-20
808Chennai 08883H A MARIA SOOSAI 15000 PNB 0457000400016472 PUNB0045700
14/08/2019OPD Payment for FY 2019-20
809Chennai 08677L A MASILAMANI 15000 SBI 30306116585 SBIN0005789
14/08/2019OPD Payment for FY 2019-20
810Chennai 09653J A RAJAYYAN 15000 SBI 10843372953 SBIN0012757
14/08/2019OPD Payment for FY 2019-20
811Chennai 09045K A S DORAIRAJ 15000
BANK OF BARODA
05760100002297 BARB0MANGAD14/08/2019
OPD Payment for FY 2019-20
812Chennai 03565C A S SAMPATHKUMAR 15000 IOB 131301000001202 IOBA0001313
14/08/2019OPD Payment for FY 2019-20
813Chennai 08614B A SEETHARAMAN 15000 PNB 0482000401202948 PUNB0048200
14/08/2019OPD Payment for FY 2019-20
814Chennai 08481F ANNAMMA PUNNEN 15000 IOB 019101000026145 IOBA0000191
14/08/2019OPD Payment for FY 2019-20
815Chennai 08406J B GAJAPATHY 15000 ANDHRA BANK 034810100012482 ANDB0000348
14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
817Chennai 08912E C ANDIAPPAN 15000 AXIS BANK LTD 917010061708921 UTIB0001108
14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
819Chennai 00391C C K PARAMESWARAN 15000
PUNJAB NATIIONAL BANK
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OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
821Chennai
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
831Chennai 08672K D SWATHANTHRABAI 15000
BANK OF BARODA
29900100000458 BARB0VADAPA14/08/2019
OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
838Chennai 08805F G KAUSALYA 15000
CENTRAL BANK OF INDIA
1731062797 CBIN028089414/08/2019
OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
842Chennai 02053B G S VENKATARAMAN 15000 BANK OF INDIA 800210100014459 BKID0008002
14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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KARUR VYSYA BANK LTD
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OPD Payment for FY 2019-20
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CITY UNION BANK
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OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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KARUR VYSYA BANK LTD
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OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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LAKSHMI VILAS BANK
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OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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KARUR VYSYA BANK LTD
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OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
883Chennai 08889G LATE M SANGAPILLAI 15000
UNITED BANK OF INDIA
1394010155311 UTBI0TCP83014/08/2019
OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/10/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
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14/08/2019OPD Payment for FY 2019-20
988
Chennai 08429H L THAMIL ARASAN
15000
PNB 4389001300001418 PUNB0438900
13.09.2019OPD Payment for FY 2019-20
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15000INDIAN BANK 912275346 IDIB000M261
13.09.2019OPD Payment for FY 2019-20
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15000SBI 30007657159 SBIN0007948
13.09.2019OPD Payment for FY 2019-20
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14400SBI 10565370167 SBIN0001243
13.09.2019OPD Payment for FY 2019-20
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14100SBI 10214458895 SBIN0007015
13.09.2019OPD Payment for FY 2019-20
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14400SBI 10565334855 SBIN0007948
13.09.2019OPD Payment for FY 2019-20
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14100SBI 10375425445 SBIN0010492
13.09.2019OPD Payment for FY 2019-20
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14400SBI 30495698314 SBIN0000951
13.09.2019OPD Payment for FY 2019-20
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14400SBI 10375430056 SBIN0010492
13.09.2019OPD Payment for FY 2019-20
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14100
KERALA GRAMIN BANK
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OPD Payment for FY 2019-20
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14100SBI 10831326604 SBIN0000900
13.09.2019OPD Payment for FY 2019-20
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14100SBI 10831219105 SBIN0000900
13.09.2019OPD Payment for FY 2019-20
1000Chennai 08753K P KALIYAMOORTHY
14100INDIAN BANK 552401469 IDIB000M017
13.09.2019OPD Payment for FY 2019-20
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13.09.2019OPD Payment for FY 2019-20
1002Chennai 08584G P N MUNISHESHAN
14400SBI 30419251957 SBIN0002201
13.09.2019OPD Payment for FY 2019-20
1003Chennai 08669K R ETHIRAJAN
13800SBI 10063497367 SBIN0005380
13.09.2019OPD Payment for FY 2019-20
1004Chennai 08710F S KRISHNAMOORTHY
14100SBI 34648186383 SBIN0016923
13.09.2019OPD Payment for FY 2019-20
1005Chennai 08959A V PONNUSAMY
14400SBI 30746807514 SBIN0000951
13.09.2019OPD Payment for FY 2019-20
1006 Chennai 08946K S YOGALAKSHMI 15000 INDIAN BANK 966089720 IDIB000S246 13.09.2019OPD Payment for FY 2019-20
1007Chennai 02751L G SUNDARI
15000PNB 0482000109064790 PUNB0048200
13.09.2019OPD Payment for FY 2019-20
1008Chennai 08793J S BADRUNNISA
15000
UNITED BANK OF INDIA
1557010006750 UTBI0KNT84913.09.2019
OPD Payment for FY 2019-20
1009Chennai 08940L R SHYAMALA
15000BANK OF INDIA 820410100007311 BKID0008204
13.09.2019OPD Payment for FY 2019-20
1010Chennai 08434D C MALLIKA
15000IOB 016001000017433 IOBA0000160
13.09.2019OPD Payment for FY 2019-20
1011 Chennai 08587A V KALAIVANI 15000 INDIAN BANK 6091789210 IDIB000M126 13.09.2019OPD Payment for FY 2019-20
1012Chennai 08566J J VENNILA
15000PNB 0165000101333210 PUNB0016500
13.09.2019OPD Payment for FY 2019-20
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14100AXIS BANK LTD 916010038333711 UTIB0003131
13.09.2019OPD Payment for FY 2019-20
1014Chennai 06655J A NARAYANAN
15000PNB 4404000109533713 PUNB0440400
13.09.2019OPD Payment for FY 2019-20
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15000ICICI BANK 606201525337 ICIC0006062
13.09.2019OPD Payment for FY 2019-20
1016Chennai 08427A K R SASIKALADEVI
15000SBI 32367415977 SBIN0001854
13.09.2019OPD Payment for FY 2019-20
1017Chennai 08843J S SANTHANAM
15000PNB 0482000401202869 PUNB0048200
13.09.2019OPD Payment for FY 2019-20
1018Chennai 084430- V PALSAMY
15000SBI 10375440973 SBIN0012800
13.09.2019OPD Payment for FY 2019-20
1019Chennai 08798K M JOHN
15000INDIAN BANK 401665176 IDIB000K040
13.09.2019OPD Payment for FY 2019-20
1020Chennai 08755F R PARTHASARATHY
15000SBI 10214456161 SBIN0010515
13.09.2019OPD Payment for FY 2019-20
1021Chennai 09114F C JOHN MANOHAR
15000PNB 4379000108807005 PUNB0438700
13.09.2019OPD Payment for FY 2019-20
1022Chennai 08893E P BALRAJ
15000SBI 10857646137 SBIN0000924
13.09.2019OPD Payment for FY 2019-20
1023Chennai 08461A L NAGALAKSHMI 15000 IOB 2555101000000153 IOBA0002551
13.09.2019OPD Payment for FY 2019-20
1024Chennai 09161H M KARUNAKARAN 15000 PNB 045700040002822 PUNB0109300
13.09.2019OPD Payment for FY 2019-20
1025Chennai 08801C T S PALANIAPPAN 15000 ICICI 61280518281 ICIC0006128
13.09.2019OPD Payment for FY 2019-20
1026 chennai 08723H P KALIYAMURTHY 15000 SBI 10848616657 SBIN0000930 25/11/2019OPD Payment for FY 2019-20
1027 chennai 08875G S SYED MOHAMED 15000 SBI 30448371745 SBIN0008523 25/11/2019OPD Payment for FY 2019-20
1028 chennai 10827H R MAHALINGAM 15000 SBI 10831271154 SBIN0000900 25/11/2019OPD Payment for FY 2019-20
1029 Chennai 08517L S RAGHURAMAN 13800CITY UNION BANK LTD 117001000298468 CIUB0000117 25/11/2019
OPD Payment for FY 2019-20
1030 Chennai 02348E P S SRINIVASAN 15000 SBI 30252724137 SBIN0001683 25/11/2019OPD Payment for FY 2019-20
1031 Chennai 08638K A ELIZABETH RANI 15000 SBI 30336681224 SBIN0010492 25/11/2019OPD Payment for FY 2019-20
1032 Chennai 08451D J NAGOMI 15000 SBI 33688962018 SBIN0004675 25/11/2019OPD Payment for FY 2019-20
1033 Chennai 08649E A GANESAN 14223 INDIAN BANK 455690325 IDIB000T018 25/11/2019OPD Payment for FY 2019-20
1034 Chennai 08436L G MUNNIAMMAL 15000INDIAN OVERSEAS BANK 164301000007696 IOBA0001643 25/11/2019
OPD Payment for FY 2019-20
1035 Chennai 08509K S SAROJA 15000Indian Overseas Bank 368001000001456 IOBA0003680 25/11/2019
OPD Payment for FY 2019-20
1036 Chennai 09751J P LAKSHMI 15000INDIAN OVERSEAS BANK 086801000023128 IOBA0000868 25/11/2019
OPD Payment for FY 2019-20
1037 Chennai 03526B L STEPHEN 15000 PNB 1587000102238865 PUNB0033800 25/11/2019OPD Payment for FY 2019-20
1038 Chennai 01707H BHASKARA M 14100 SBI 64031020537 SBIN0018238 20.12.2019OPD Payment for FY 2019-20
1039 Chennai 09756K K V VANSUDEVA RAO 13800 4389000400001434 PUNB0438900 20.12.2019OPD Payment for FY 2019-20
1040 Chennai 10854E A Yamuna Rani 14100 3958001300010541 PUNB0395800 20.12.2019OPD Payment for FY 2019-20
1041 Chennai 04477F A T Shankar 15000 413109589 IDIB000A013 23.01.2020OPD Payment for FY 2019-20
1042 Chennai 08797A A NAINA MOHAMED 15000 037501000000387 IOBA0000375 23.01.2020OPD Payment for FY 2019-20
1043 Chennai 08864A K Rajam 14400 009601000018473 IOBA0000096 20.12.2019OPD Payment for FY 2019-20
1044 CHENNAI 09159F G Ramanujam 15000 20112583510 SBIN0011655 23.01.2020OPD Payment for FY 2019-20
1045 Chennai 08412C G JALALAKSHMI 15000 437756448 IDIB000S082 23.01.2020OPD Payment for FY 2019-20
1046 CO 00037K ASHA RANI PURI 15000Punjab & Sind Bank 01051000093988 PSIB0000105 25/11/2019
OPD Payment for FY 2019-20
1047CO 07822L ALOK KUMAR 15000 UNION BANK 398502010097866 UBIN0566632
26/07/2019OPD Payment for FY 2019-20
1048CO 00643B ANIL KUMAR SHAH 15000 CANARA BANK 1445101008522 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1049CO 04592F AVDHESH KR SHARMA 15000 PNB 4200010100001100 PUNB0011300
26/07/2019OPD Payment for FY 2019-20
1050CO 03287E B L GUPTA 15000 CANARA BANK 1445101033771 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1051CO 00628J BINDU GUPTA 15000 CANARA BANK 1445101021626 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1052CO 00421J C R SHARMA 15000 BANK OF INDIA 604310100000990 BKID0006043
26/07/2019OPD Payment for FY 2019-20
1053CO 07736D CHACKO VARGHESE 15000 CANARA BANK 1445101035231 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1054CO 00411A DAN SINGH RAWAT 15000 PNB 6023000100016119 PUNB0602300
26/07/2019OPD Payment for FY 2019-20
1055CO 00247K HARSHARAN KAUR 15000
UNITED BANK OF INDIA
0965010189712 UTB0GNG72926/07/2019
OPD Payment for FY 2019-20
1056CO 05698G INDERJEET SINGH 15000 CANARA BANK 2455101008322 CNRB0002455
26/07/2019OPD Payment for FY 2019-20
1057CO 0621A J P YADAV 15000 CANARA BANK 1445101016627 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1058CO 00047G JAG MOHAN BHASIN 15000 CANARA BANK 2010101015382 CNRB0002010
26/07/2019OPD Payment for FY 2019-20
1059CO 02054L K K RAJAK 15000 PNB 4619001300000226 PUNB0461900
26/07/2019OPD Payment for FY 2019-20
1060CO 00285B K R BALA KRISHANA PILLAI 15000 UCO BANK 06090100005530 UCBA0000609
26/07/2019OPD Payment for FY 2019-20
1061CO 00441C KALA G NAWANI 15000 CANARA BANK 1445101011153 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1062CO 0608D M N K BHATTI 15000 CANARA BANK 1445101034426 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1063CO 05471B MAHABIR SINGH 15000 PNB 3709000100509808 PUNB0370900
26/07/2019OPD Payment for FY 2019-20
1064CO 00631J MAHESH CHANDER PATHAK 15000 CANARA BANK 1445101559011 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1065CO 04716C MATHURA DUTT UPRETI 15000 CANARA BANK 1445101033681 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1066CO 00648C MEENA MALIK 15000 CANARA BANK 1445101017499 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1067CO 05493C MEER SINGH YADAV 15000 SBI 56414011349 SBIN0060414
26/07/2019OPD Payment for FY 2019-20
1068CO 00456A MITALI BOSE 15000 UCO BANK 06090100006265 UCBA0000609
26/07/2019OPD Payment for FY 2019-20
1069CO 00191L MUNSHI LAL 15000
BANK OF BARODA
21350100024891 BARB0TRDCHW26/07/2019
OPD Payment for FY 2019-20
1070CO 05703G MURARI LAL ARORA 15000 CANARA BANK 1445101557757 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1071CO 00308E NARINDER PAL SINGH 15000 CANARA BANK 1445101033778 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1072CO 05678B P K MALHOTRA 15000 CANARA BANK 1445101030045 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1073CO 01953D Prabhu Ram SAHU 15000 PNB 4619000100042980 PUNB0461900
26/07/2019OPD Payment for FY 2019-20
1074CO 00607F P S YADAV 15000 CANARA BANK 1445101030076 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1075CO 00266F PYARE LAL 15000 CANARA BANK 1445101008550 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1076CO 03290E RAKESH KUMAR SHARMA 15000 UCO BANK 06090100015776 UCBA0000609
26/07/2019OPD Payment for FY 2019-20
1077CO 00297F RAM KUMAR 15000 UCO BANK 06090100011999 UCBA0000336
26/07/2019OPD Payment for FY 2019-20
1078CO 01979H RAM PRASHAD SHARMA 15000
ORIENTAL BANK OF COMMERCE
02722191037907 ORBC010027226/07/2019
OPD Payment for FY 2019-20
1079CO 04552G RAMESH CHAND 15000 CANARA BANK 1445101555580 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1080CO 05483F RAMESH RAM 15000
ORINATAL BANK OF COMMERCE
14072191007604 ORBC010140726/07/2019
OPD Payment for FY 2019-20
1081CO 00432D RAMYA RAKESH SAXENA 15000 CANARA BANK 3767101001115 CNRB0003767
26/07/2019OPD Payment for FY 2019-20
1082CO 12018J RANDHIR SINGH 15000 UCO BANK 06090100011651 UCBA0000609
26/07/2019OPD Payment for FY 2019-20
1083CO 01820A S C SEHGAL 15000 BOB 06860100000248 BARB0PUSARO
26/07/2019OPD Payment for FY 2019-20
1084CO 00416B S S PANDEY 15000 SBI 31909814306 SBIN0004316
26/07/2019OPD Payment for FY 2019-20
1085CO 00339E SAROJ KHERA 15000 UCO BANK 06090100003261 UCBA0000609
26/07/2019OPD Payment for FY 2019-20
1086CO 00113J SATISH KUMAR AGARWAL 15000 PNB 4496000400001989 PUNB0449600
26/07/2019OPD Payment for FY 2019-20
1087CO 05004L SEHDEV KASHYAP 15000 CANARA BANK 1445101008731 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1088CO 00175J SHASHI LATA MAHAJAN 15000 AXIS BANK 912010049755906 UTIB0000636
26/07/2019OPD Payment for FY 2019-20
1089CO 08420D SRIDHAR K 15000 BANK OF INDIA 800410100017473 BKID0008004
26/07/2019OPD Payment for FY 2019-20
1090CO 09830B SUBHASH CHANDER 15000 PNB 0154000100165720 PUNB0099100
26/07/2019OPD Payment for FY 2019-20
1091CO 12043K SUDERSHAN CHOUHRY 15000 CANARA BANK 2379101005338 CNRB0002379
26/07/2019OPD Payment for FY 2019-20
1092CO 00476F SUDESH CHOPRA 15000 SBI 31017634698 SBIN0015986
26/07/2019OPD Payment for FY 2019-20
1093CO 01887B SUDHIR KUMAR YADAV 15000 CANARA BANK 1445101033907 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1094CO 04475K TARUN KUMAR DEY 15000 CANARA BANK 1445101008605 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1095CO 12075H TEK CHAND 15000 CANARA BANK 1445101025581 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1096CO 02205E Veerchand JAIN 15000 PNB 1305000400000067 PUNB0130500
26/07/2019OPD Payment for FY 2019-20
1097CO 00155D VINOD KUMAR WADHWA 15000 CANARA BANK 1445101028992 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1098CO 04700G VED PARKASH 15000 PNB 2257000102057870 PUNB0225700
26/07/2019OPD Payment for FY 2019-20
1099CO 00164C VIJAY SHARMA 15000 PNB 3058000100080641 PUNB0305800
26/07/2019OPD Payment for FY 2019-20
1100CO 00532L VIJAYA C NAIR 15000 CANERA BANK 1445101035821 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1101CO 02955F VINOD KUMAR GARG 15000 CANARA BANK 1445101035891 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1102CO 03960H PAWAN KANT 15000 PNB 0159000126597298 PUNB0015900
26/07/2019OPD Payment for FY 2019-20
1103CO 00477D SUNIL KUMAR KHER 15000 CANARA BANK 1445101011090 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1104CO
09944J Lt RIZWAN AHMED KHAN15000
KOTAK MAHINDERA BANK
01760120038811 KKBK0000176
26/07/2019OPD Payment for FY 2019-20
1105CO
00231C Lt Chander Bhan15000
PNB 4872000100071828 PUNB0487200 26/07/2019OPD Payment for FY 2019-20
1106CO
04659L Lt DEEP RAM BATRA15000
PNB 4678000100030924 PUNB0531300
26/07/2019OPD Payment for FY 2019-20
1107CO
05592A Lt H C BHAL15000
SBI 10732092076 SBIN0003219
26/07/2019OPD Payment for FY 2019-20
1108CO 04749K J L PURI 15000
ORIENTAL BANK OF COMMERCE
09362191029620 ORBC010093626/07/2019
OPD Payment for FY 2019-20
1109CO 03140B A K WALIA 15000 CANARA BANK 1445101013942 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1110CO 08210D A S MATHUR 15000 IOB 054401000019738 IOBA0000544
14/08/2019OPD Payment for FY 2019-20
1111CO 05402C AJAY KHERA 15000
KOTAK MAHINDRA BANK
9000009000 KKBK000017314/08/2019
OPD Payment for FY 2019-20
1112CO 00664E AJAY SHARMA 15000 SBI 51116682835 SBIN0031668
14/08/2019OPD Payment for FY 2019-20
1113CO 01184C AJIT KUMAR SAXENA 15000 SBI 10671483239 SBIN0004566
14/08/2019OPD Payment for FY 2019-20
1114CO 00246A AJIT SINGH CHADHA 15000 CANARA BANK 0349111039014 CNRB0000349
14/08/2019OPD Payment for FY 2019-20
1115CO 10352G AJMER SINGH 15000
BANK OF BARODA
21250100000310 BARB0TRDNAW14/08/2019
OPD Payment for FY 2019-20
1116 CO
05415A AMARJEET SINGH15000
CANARA BANK 2706101008293 CNRB0002706
14/08/2019OPD Payment for FY 2019-20
1117CO
04508K
AMIYA KUMAR BANERJEE15000
SBI 51016312888 SBIN0031017
14/08/2019OPD Payment for FY 2019-20
1118CO 00615G AMRIK SINGH 15000
ALLAHABAD BANK
50092715179 ALLA021039214/08/2019
OPD Payment for FY 2019-20
1119CO
00299BANAND PRAKASH 15000 ICICI BANK 002901024865 ICIC0000367
14/08/2019OPD Payment for FY 2019-20
1120CO 09902D A H HASHMI 15000 SBI 10177235890 SBIN0008079
14/08/2019OPD Payment for FY 2019-20
1121CO 05456J ASHOK KUMAR PAJNI 15000 PNB 3087000100607604 PUNB0308700
14/08/2019OPD Payment for FY 2019-20
1122CO 00490A ASHOK KUMAR SHARMA 15000
SYNDICATE BANK
88902010031183 SYNB000889014/08/2019
OPD Payment for FY 2019-20
1123CO 04627B ASHWANI KUMAR SHARMA 15000
CENTRAL BANK OF INDIA
1099204638 CBIN028218014/08/2019
OPD Payment for FY 2019-20
1124CO 00227E ASIM KUMAR BANERJI 15000 SBI 51016338680 SBIN0031017
14/08/2019OPD Payment for FY 2019-20
1125CO 05586G AZADI MANJHI 15000
SYNDICATE BANK
90222010046113 SYNB000902214/08/2019
OPD Payment for FY 2019-20
1126CO 00219B B MOHINI KHANNA 15000 HDFC BANK 16671570002107 HDFC0001667
14/08/2019OPD Payment for FY 2019-20
1127CO 00552E B S RANA 15000 CANERA BANK 1445101023023 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1128CO 04702C BALAK RAM 15000 SBI 55152995516 SBIN0050211
14/08/2019OPD Payment for FY 2019-20
1129CO 05475E BHAIRAV SINGH 15000 CANARA BANK 1445101556690 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1130CO 09619J
BHUVNESHWAR PARSAD SHARMA
15000 HDFC BANK 01321000159928 HDFC000013214/08/2019
OPD Payment for FY 2019-20
1131CO 09378E BIPIN BIHARI SINGH 15000
ORIENTAL BANK OF COMMERCE
02122041001728 ORBC010219514/08/2019
OPD Payment for FY 2019-20
1132CO 05043A BIR PAL SINGH 15000 IDBI 1990104000010955 IBKL0001990
14/08/2019OPD Payment for FY 2019-20
1133CO 00134A CH KRISHNA MURTHY 15000 CANARA BANK 3010101001614 CNRB0003010
14/08/2019OPD Payment for FY 2019-20
1134CO 0389A D P BISHT 15000 CANARA BANK 1445101012116 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1135CO 05531K DAVINDER PAHWA 15000 HDFC BANK 50100074897492 HDFC0000422
14/08/2019OPD Payment for FY 2019-20
1136CO 00367L DAYAL SINGH 15000 CANARA BANK 1445101011064 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1137CO 09622J DEEPAK JULKA 15000 PNB 4200000400030872 PUNB0420000
14/08/2019OPD Payment for FY 2019-20
1138CO 09206A DEEPAK RAMCHANDANI 15000 CANARA BANK 1445101008583 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1139CO 10694A DEVRAJ SINGH 15000 PNB 2051000100422281 PUNB0205100
14/08/2019OPD Payment for FY 2019-20
1140CO 05729L DHAN BAHADUR 15000 CANARA BANK 1445101008586 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1141CO 07821B DHARAM PAL SINGH 15000 CANARA BANK 1445101025074 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1142CO 00882F DHARAM VIR SINGH 15000
KOTAK MAHINDERA BANK
4811361534 KKBK000018114/08/2019
OPD Payment for FY 2019-20
1143CO 01069C DHARAM VIR VERMA 15000 PNB 4585001700001102 PUNB0458500
14/08/2019OPD Payment for FY 2019-20
1144CO 00170H DIWAN SINGH RAWAT 15000 BANK OF INDIA 604310100004622 BKID0006043
14/08/2019OPD Payment for FY 2019-20
1145CO 11444H G C BHATT 15000 UCO BANK 06090100010004 UCBA0000609
14/08/2019OPD Payment for FY 2019-20
1146CO 12498B GAJADHAR PRASAD SINGH 15000 CNR 1445101033152 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1147CO 00159G GEETA CHATURVEDI 15000 CANARA BANK 2686101014959 CNRB0002686
14/08/2019OPD Payment for FY 2019-20
1148CO 01437L GHAN SHYAM TRIPATHI 15000 CANARA BANK 1445101031859 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1149CO 11200C GIAN CHAND 15000 UCO BANK 06090100012411 UCBA0002137
14/08/2019OPD Payment for FY 2019-20
1150CO 03601-C GIRDHAR LAL 15000 PNB 4684000100043257 PUNB0468400
14/08/2019OPD Payment for FY 2019-20
1151CO 0424E GIRIJA KUTTAN 15000 CANARA BANK 1445101012309 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1152CO 00261E GOPAL DUTT 15000 CANARA BANK 2188101003570 CNRB0002188
14/08/2019OPD Payment for FY 2019-20
1153CO 00315H GOVIND SINGH 15000 UCO BANK 06090100003309 UCBA0000609
14/08/2019OPD Payment for FY 2019-20
1154CO 07699F GOVIND SINGH RAWAT 15000
SYNDICATE BANK
89092010002540 SYNB000890914/08/2019
OPD Payment for FY 2019-20
1155CO 0808G GYAN SINGH 15000 BANK OF INDIA 604310100020932 BKID0006043
14/08/2019OPD Payment for FY 2019-20
1156CO 11071K Hari Prakash Dalal 15000 SBI 10493089947 SBIN0060458
14/08/2019OPD Payment for FY 2019-20
1157CO 11065E H S VIMAL 15000 ANDHRA BANK 016010100036561 ANDB0000160
14/08/2019OPD Payment for FY 2019-20
1158CO 00435J HARI DUTT 15000 CANARA BANK 1445101008602 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1159CO 09613K HARISH CHANDER 15000 PNB 2256020100023531 PUNB0456400
14/08/2019OPD Payment for FY 2019-20
1160CO 00180E HARISH CHANDER MONGIA 15000
ORIENTAL BANK OF COMMERCE
04242010001320 ORBC010042414/08/2019
OPD Payment for FY 2019-20
1161CO 00630L HARISH Lal CHAWLA 15000 CANERA BANK 1445101034200 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1162CO 12009K HIRA SINGH 15000 CANARA BANK 1445101008600 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1163CO 04502L I C CHADDA 15000 CANARA BANK 1445101027271 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1164CO 05551D IKHLAS AHMED 15000 CANARA BANK 1445101030932 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1165CO 00600J INDERBIR SETHI 15000 CANARA BANK 1445101014962 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1166CO 04703A ISHWAR SINGH 15000 CANARA BANK 1445101032362 CNRB0003766
14/08/2019OPD Payment for FY 2019-20
1167CO 00136H JAGDISH PRASHAD 15000
CORPORATION BANK
046800101033126 CORP000046814/08/2019
OPD Payment for FY 2019-20
1168CO 07793C JAI PRAKASH SINGH 15000
ORIENTAL BANK OF COMMERCE
09352011007501 ORBC010093514/08/2019
OPD Payment for FY 2019-20
1169CO 05499B JASVINDER SINGH 15000 SBI 10721170253 SBIN0001605
14/08/2019OPD Payment for FY 2019-20
1170CO 01807D JATINDER PAL GUPTA 15000 PNB 1399000100102105 PUNB0139900
14/08/2019OPD Payment for FY 2019-20
1171CO 00374C K L KALRA 15000 PNB 4988000100014744 PUNB0498800
14/08/2019OPD Payment for FY 2019-20
1172CO 00393K K L MALHOTRA 15000 IOB 034101000013381 IOBA0000341
14/08/2019OPD Payment for FY 2019-20
1173CO 00251H K P KUTTY 15000 CANARA BANK 1445101035911 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1174CO 00313A KABOOL SINGH 15000 CANARA BANK 1445101011075 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1175CO 00221 KALU SINGH 15000 PNB 2256000100067449 PUNB0225600
14/08/2019OPD Payment for FY 2019-20
1176CO 00336L KAMLESH NARANG 15000 UCO BANK 06090110009932 UCBA0002007
14/08/2019OPD Payment for FY 2019-20
1177CO 00158J KAMLESH ROHILLA 15000 SBI 51024878922 SBIN0006623
14/08/2019OPD Payment for FY 2019-20
1178CO 10535K KANTI PRASAD 15000 CANARA BANK 1445101035970 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1179CO 00840L KAUSHIK RAMANLAL THAKER 15000
BANK OF BARODA
18260100002828 BARB0BHAIRA14/08/2019
OPD Payment for FY 2019-20
1180CO 00188L KESHAV DUTT 15000 CANARA BANK 1445101012319 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1181CO 00280A KHERA NAND 15000 CANARA BANK 1445101033543 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1182CO 00349B KIRAN NARULA 15000 CANERA BANK 1445101035914 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1183CO 00300K KISHAN 15000 CANARA BANK 2136101004315 CNRB0002136
14/08/2019OPD Payment for FY 2019-20
1184CO 00369G KISHORI LAL 15000 ICICI BANK 002901023819 ICIC0001255
14/08/2019OPD Payment for FY 2019-20
1185CO 00157L KULBHUSHAN GUPTA 15000 CANARA BANK '1445101008629 CNRB0002747
14/08/2019OPD Payment for FY 2019-20
1186CO 00612B KULWANT KAUR BANGA 15000 CANARA BANK 1445101029661 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1187CO 05744D KUSHAL SORENG 15000 SBI 10216027048 SBIN0007407
14/08/2019OPD Payment for FY 2019-20
1188CO 12074K LAKHANI DEVI 15000 CANARA BANK 1445101556035 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1189CO 00614J LAL CHAND 15000 BANK OF INDIA 610310110002719 BKID0006103
14/08/2019OPD Payment for FY 2019-20
1190CO 09741A L N SHARMA 15000 IDBI BANK 0550104000055620 IBKL0000550
14/08/2019OPD Payment for FY 2019-20
1191CO
05850E Lt INDERPAL SINGH15000
AXIS BANK 911010054133365 UTIB0000589
14/08/2019OPD Payment for FY 2019-20
1192 CO
02791K Lt R K GARG15000
PNB 4200000100079591 PUNB0139900
14/08/2019OPD Payment for FY 2019-20
1193CO 00451L LUXMI CHHABRA 15000 UCO BANK 06090100003315 UCBA0000609
14/08/2019OPD Payment for FY 2019-20
1194CO 00478B M C SAXENA 15000 CANARA BANK 3010101001047 CNRB0003010
14/08/2019OPD Payment for FY 2019-20
1195CO 13031A MADAN LAL 15000 PNB 4047010100023974 PUNB0015900
14/08/2019OPD Payment for FY 2019-20
1196CO 05503D MADAN LAL JINDAL 15000 CANARA BANK 2590101007175 CNRB0002590
14/08/2019OPD Payment for FY 2019-20
1197CO 04571C MADAN MOHAN PANT 15000 CANARA BANK 1445101029330 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1198CO 00183K
MAHENDER KUMAR SINDWANI
15000 CANARA BANK 1445101008544 CNRB000144514/08/2019
OPD Payment for FY 2019-20
1199CO 07705D MAHESH CHANDRA 15000 UCO BANK 06090100012078 UCBA0000609
14/08/2019OPD Payment for FY 2019-20
1200CO 05532H MEERA RANI KHANNA 15000 CANARA BANK 1445101013541 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1201CO 05492E MOHAN SINGH SAHNI 15000 PNB 4200010100000864 PUNB0370200
14/08/2019OPD Payment for FY 2019-20
1202CO 05468B MOHINDER SINGH 15000 PNB 0441000300186162 PUNB0044100
14/08/2019OPD Payment for FY 2019-20
1203CO 01119C MOTI RAM 15000 PNB 4009000100035800 PUNB0400900
14/08/2019OPD Payment for FY 2019-20
1204CO 00322l N K AHUJA 15000 BANK OF INDIA 604310100000333 BKID0006043
14/08/2019OPD Payment for FY 2019-20
1205CO 05494A NAIN BAHADUR 15000 CANARA BANK 1445101034641 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1206CO 00472C NALANTIKA KAPOOR 15000 CANARA BANK 1445101031432 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1207CO
05681B NARENDER KUMAR VINAYAK15000
HDFC 02471000063330 HDFC0000247
14/08/2019OPD Payment for FY 2019-20
1208CO 00215A NARENDRA DAGDI 15000 CANARA BANK 1445101019176 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1209CO 01048L NARENDRA PAL SINGH 15000
SYNDICATE BANK
91702010016981 SYNB000917014/08/2019
OPD Payment for FY 2019-20
1210CO 00422G NARGIS VIJ 15000 PNB 1514000100230104 PUNB0151400
14/08/2019OPD Payment for FY 2019-20
1211CO 00672F NEELAM KHURANA 15000 CANARA BANK 1445101008547 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1212CO 00382D NEELAM MALIK 15000 CANARA BANK 1445101017935 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1213CO 00585A NIRANJAN GOYAL 15000 CANARA BANK 1445101008536 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1214CO 00571A NIRMAL JEET KAUR 15000 CANARA BANK 1445101008592 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1215CO 00379D O P AGNIHOTRI 15000 CANARA BANK 2591101011646 CNRB0002591
14/08/2019OPD Payment for FY 2019-20
1216CO 00341G OMIYA K BANERJEE 15000 SBI 10343820394 SBIN0011358
14/08/2019OPD Payment for FY 2019-20
1217CO 09969D Pohu KODNANI 15000 PNB 2258000100006785 PUNB0225800
14/08/2019OPD Payment for FY 2019-20
1218CO 00503G PARTHA BISWAS 15000 CANARA BANK 1445101014303 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1219CO 11611D PANCHAM SINGH GUSAIN 15000 SBI 10072973607 SBIN0011758
14/08/2019OPD Payment for FY 2019-20
1220CO 00173B PRAFULLIT SHARMA 15000 CANARA BANK 1445101031811 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1221CO 02264L PRAKASH CHANDRA SAXENA 15000 IDBI BANK 1008104000058663 IBKL0001008
14/08/2019OPD Payment for FY 2019-20
1222CO 05683J PREETHVI RAJ GUPTA 15000 CANERA BANK 1445101036321 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1223CO 00378F PREM AHUJA 15000 CANARA BANK 1445101008504 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1224CO 00205D PREM LATA GUPTA 15000 CANARA BANK 2370101014952 CNRB0002370
14/08/2019OPD Payment for FY 2019-20
1225CO 07940E PURAN CHANDRA BHATT 15000 IDBI BANK 0066104000199865 IBKL0000066
14/08/2019OPD Payment for FY 2019-20
1226CO 00409k PURAN SINGH RAWAT 15000 UCO BANK 06090100003237 UCBA0000609
14/08/2019OPD Payment for FY 2019-20
1227CO 04780E R C BHARDWAJ 15000 CANARA BANK 2010101008459 CNRB0002010
14/08/2019OPD Payment for FY 2019-20
1228CO 00466J R P SHARMA 15000
CENTRAL BANK OF INDIA
2025450038 CBIN028331414/08/2019
OPD Payment for FY 2019-20
1229CO 05580H R R PILLAI 15000 FEDERAL BANK 14780100019299 FDRL0001478
14/08/2019OPD Payment for FY 2019-20
1230CO 04692B Ram Kumar Bansal 15000 BANK OF INDIA 711310100003805 BKID0007113
14/08/2019OPD Payment for FY 2019-20
1231CO 01918F R S CHAWLA 15000 CANARA BANK 2743101000163 CNRB0002743
14/08/2019OPD Payment for FY 2019-20
1232CO 00583E R S SWANT 15000 CANARA BANK 1445101014403 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1233CO 00171F RADHKA PRASAD TIWARI 15000 CANARA BANK 1445101012953 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1234CO 03097K RAJENDRA NATH KAUSHIK 15000 CANARA BANK 1445101027513 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1235CO 04561F RAJESH SHARMA 15000 CANARA BANK 1445101035897 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1236CO 00627L RAJINDER KUMAR KARSIJA 15000 CANARA BANK 1445101034912 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1237CO 00301H RAKESH KUMAR 15000 CANARA BANK 1445101032118 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1238CO 00574F RAM KANWAR 15000
ORIENTAL BANK OF COMMERCE
19062413000142 ORBC010190614/08/2019
OPD Payment for FY 2019-20
1239CO 00218F R S BANSAL 15000 CANARA BANK 1445101008555 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1240CO 00216k RAMESH CHAND SHARMA 15000 CANARA BANK 1445101008694 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1241CO 00404J RAMESH CHAND SHARMA 15000 UCO BANK 01150100003593 UCBA0000115
14/08/2019OPD Payment for FY 2019-20
1242CO 07525F RAMESH CHANDRA GAUTAM 15000 PNB 1066000100097910 PUNB0106600
14/08/2019OPD Payment for FY 2019-20
1243CO 00287J RAMU 15000 BANK OF INDIA 602810110003443 BKID0006028
14/08/2019OPD Payment for FY 2019-20
1244CO 05435F RANJAN NAG CHOUDHURY 15000 CANARA BANK 1445101030021 CNRB0002756
14/08/2019OPD Payment for FY 2019-20
1245CO 05909J RENUKA VADERA 15000 UCO BANK 06090100015211 UCBA0000609
14/08/2019OPD Payment for FY 2019-20
1246CO 00702A ROHIT KUMAR PANDIT 15000 INDIAN BANK 1501000100247575 PUNB0150100
14/08/2019OPD Payment for FY 2019-20
1247CO 05409G ROSHAN LAL SHARMA 15000 PNB 1765000100260387 PUNB0176500
14/08/2019OPD Payment for FY 2019-20
1248 CO00208J S P BAHUGUNA 15000 PNB 1370000102176035 PUNB0137000
14/08/2019OPD Payment for FY 2019-20
1249CO 00137F S C ROHILLA 15000 CANARA BANK 5056101001950 CNRB0005056
14/08/2019OPD Payment for FY 2019-20
1250CO 00154F S K DOGRA 15000 CANARA BANK 1445101021663 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1251CO 00872J S K SHARMA 15000 ICICI BANK 008701034027 ICIC0000087
14/08/2019OPD Payment for FY 2019-20
1252CO 00641F S N SHARMA 15000 CANARA BANK 1445101008524 CNRB0002216
14/08/2019OPD Payment for FY 2019-20
1253CO 00567C S NARAYAN 15000 CANARA BANK 1445101035900 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1254CO 03014G SANDIP KUMAR ACHARYYA 15000
BANK OF BARODA
19630100000464 BARB0MOOREA14/08/2019
OPD Payment for FY 2019-20
1255CO 00169D SANTOSH LUTHRA 15000 CANARA BANK 1445101035896 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1256CO 00234H SANTOSH SHARMA 15000 CANERA BANK 1445101028108 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1257CO 00506A SANTOSH SHARMA 15000 CANARA BANK 1445101008546 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1258CO 12115L SANTRA DEVI 15000 UCO BANK 06090100013111 UCBA0000609
14/08/2019OPD Payment for FY 2019-20
1259CO 00121K SAT PAL AWASTHY 15000 CANARA BANK 3160101005917 CNRB0003160
14/08/2019OPD Payment for FY 2019-20
1260CO 05783E SATISH CHAND AGGARWAL 15000 SBI 30064760678 SBIN0018934
14/08/2019OPD Payment for FY 2019-20
1261CO 00190B SATISH KUMAR SHARMA 15000
CORPORATION BANK
520101242217229 CORP000042114/08/2019
OPD Payment for FY 2019-20
1262CO 00464B SATYA PAL SINGH 15000 ICICI BANK 244701506593 ICIC0002447
14/08/2019OPD Payment for FY 2019-20
1263CO 00344A SEEMA SAWNANI 15000
KOTAK MAHINDERA BANK
1411116427 KKBK000020614/08/2019
OPD Payment for FY 2019-20
1264CO 00203H SEWA RAM SHARMA 15000 PNB 0128000100238090 PUNB0012800
14/08/2019OPD Payment for FY 2019-20
1265CO 07522A SHAN ALI KHAN 15000 CANARA BANK 1445101017960 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1266CO 05445C SHARAD KUMAR TANDON 15000 SBI 52142991435 SBIN0020511
14/08/2019OPD Payment for FY 2019-20
1267CO 00146E SHARDA GUPTA 15000
SYNDICATE BANK
90102010031490 SYNB000901014/08/2019
OPD Payment for FY 2019-20
1268CO 00345K SHARDA VIRMANI 15000 UCO BANK 20070110027790 UCBA0002007
14/08/2019OPD Payment for FY 2019-20
1269CO 00450B SHASHI BANSAL 15000 UCO BANK 06090100003869 UCBA0001981
14/08/2019OPD Payment for FY 2019-20
1270CO 00250K SHASHI GULATI 15000 CANERA BANK 1445101011100 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1271CO 02069J SHASHI KANT GUPTA 15000 CANERA BANK 1445101019621 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1272CO 08050L SHIV KANT NIGAM 15000 CANARA BANK 1445101016817 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1273CO 01136E SHRI PAL SHARMA 15000 DENA BANK 144810031591 BKDN0711448
14/08/2019OPD Payment for FY 2019-20
1274CO 05646D SHYAM SINGH 15000 PNB 2256000100300067 PUNB0225600
14/08/2019OPD Payment for FY 2019-20
1275CO 00241L SHYAM SUNDER SHARMA 15000 CANARA BANK 1445101016030 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1276CO 00282H SITA RAM 15000 UCO BANK 18780110003534 UCBA0001878
14/08/2019OPD Payment for FY 2019-20
1277CO 05421F SIVASANKARAN NAIR 15000 CANARA BANK 1445101027864 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1278CO 00056G SOMA RANI 15000 CANARA BANK 1768101008719 CNRB0001768
14/08/2019OPD Payment for FY 2019-20
1279CO 00165K SUBHASH CHAND JAIN 15000 BANK OF INDIA 604310100005419 BKID0006043
14/08/2019OPD Payment for FY 2019-20
1280CO 00563L SUBHASH CHANDER GABA 15000 CANARA BANK 1445101013469 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1281CO 00240B SUBHASH NIGAM 15000 BANK OF INDIA 606110310000286 BKID0006061
14/08/2019OPD Payment for FY 2019-20
1282CO 00197K SUBHASH TALWAR 15000 CANARA BANK 1445101034305 CNRB0008597
14/08/2019OPD Payment for FY 2019-20
1283CO 00119H SUDHA DUTTA 15000 SBI 10406198428 SBIN0001276
14/08/2019OPD Payment for FY 2019-20
1284CO 00376K SUKAMAL SEN GUPTA 15000 ICICI BANK 157901510505 ICIC0001579
14/08/2019OPD Payment for FY 2019-20
1285CO 00445F SUMATHI NAIR 15000 CANARA BANK 1445101008760 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1286CO 12095B SUMITRA DEVI 15000 CANARA BANK 1445101022279 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1287CO 12010C SUNIL KUMAR 15000 CANARA BANK 1445101025704 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1288CO 00239J SURESH BALA 15000 CANARA BANK 1445101008554 CNRB0002784
14/08/2019OPD Payment for FY 2019-20
1289CO 09959G SURESH KUMAR KAPOOR 15000 SBI 10237413164 SBIN0013238
14/08/2019OPD Payment for FY 2019-20
1290CO 04727J SURESH PAL 15000
ORIENTAL BANK OF COMMERCE
10212010007340 ORBC010102114/08/2019
OPD Payment for FY 2019-20
1291CO 05480A SURESHA NAND 15000 SBI 11706248702 SBIN0001679
14/08/2019OPD Payment for FY 2019-20
1292CO 00311E SURINDER LAL 15000 UCO BANK 06090100003291 UCBA0000609
14/08/2019OPD Payment for FY 2019-20
1293CO 05528K SURINDER NATH MAHAJAN 15000
INDIA OVERSEAS BANK
054401000033536 IOBA000054414/08/2019
OPD Payment for FY 2019-20
1294CO 00521E SUSHAM LATA SURI 15000 PNB 3976000100132338 PUNB0397600
14/08/2019OPD Payment for FY 2019-20
1295CO 00751K SUSHMA 15000 PNB 4200000100015478 PUNB0015600
14/08/2019OPD Payment for FY 2019-20
1296CO 03297B T R SHARMA 15000 CANARA BANK 1445101008682 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1297CO 00079E TAJINDER SINGH 15000 CNR 1445101031218 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1298CO 11045L TANVEER HUSAIN 15000 SBI 10553338647 SBIN0051020
14/10/2019OPD Payment for FY 2019-20
1299CO 01377C TARA CHAND AGARWAL 15000 CANARA BANK 1445101008763 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1300CO 00428F TEJ SINGH YADAV 15000 CANARA BANK 1445101031637 CNRB0005907
14/08/2019OPD Payment for FY 2019-20
1301CO 00517G UDAY RAM DHOUNDIYAL 15000
BANK OF BARODA
19040100015604 BARB0MAUDEL14/08/2019
OPD Payment for FY 2019-20
1302CO 04767H UMESH KUMAR SHARMA 15000 PNB 4209000100022716 PUNB0067400
14/08/2019OPD Payment for FY 2019-20
1303CO 05410L V SREE KUMAR 15000 CANARA BANK 1445101008655 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1304CO 00042A VAS DEV TANEJA 15000 AXIS BANK 909010032476047 UTIB0000207
14/08/2019OPD Payment for FY 2019-20
1305CO 00681E VEENA BAHL 15000 CANARA BANK 1445101028457 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1306CO 00105H VENITA BHATIA 15000
SYNDICATE BANK
90392010002627 SYNB000903914/08/2019
OPD Payment for FY 2019-20
1307CO 00426K VIJAY KUMAR GOLA 15000 CANARA BANK 2947101007783 CNRB0002947
14/08/2019OPD Payment for FY 2019-20
1308CO 09620B VINOD KUMAR 15000 CANARA BANK 1445101035924 CNRB0005549
14/08/2019OPD Payment for FY 2019-20
1309CO 00133C VIR SINGH 15000 CANARA BANK 1445101035932 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1310CO 10357H VIRENDER KUMAR 15000 CANARA BANK 1445101008744 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1311CO 12129L VISHWA RANJAN GUPTA 15000 HDFC BANK 04801140031460 HDFC0000249
14/08/2019OPD Payment for FY 2019-20
1312CO 00346H AMU KUNDAN
15000CANARA BANK 1445101011065 CNRB0001445
13.09.2019OPD Payment for FY 2019-20
1313CO 09907D S M SAEED
15000PNB 3976000100119887 PUNB0397600
13.09.2019OPD Payment for FY 2019-20
1314CO 09746B K BALASUBRAMANIAN
15000ICICI 629601082783 ICIC0006296
13.09.2019OPD Payment for FY 2019-20
1315CO 01244L DANIEL SINGH
15000UCO BANK 00630110018309 UCBA0001872
13.09.2019OPD Payment for FY 2019-20
1316CO
00279H LEMBER SINGH
15000
UNION BANK 390002010011273 UBIN0539007
13.09.2019OPD Payment for FY 2019-20
1317CO 00546L SANGEETA KHATRI
15000SBI 10773761121 SBIN0004449
13.09.2019OPD Payment for FY 2019-20
1318CO 05146B RAVINDRA KUMAR
15000CANARA BANK 1445118004348 CNRB0001445
13.09.2019OPD Payment for FY 2019-20
1319 CO
05301E JIVAN LAL
15000
SARVA HARYANA GRAMIN BANK
76640106472670 PUNB0HGB001
13.09.2019OPD Payment for FY 2019-20
1320CO 05450G S K AHUJA
15000SBI 10652843401 SBIN0006623
13.09.2019OPD Payment for FY 2019-20
1321CO 00431F P I KOCHUPAUL
15000VIJAYA BANK 604801011000713 VIJB00006048
13.09.2019OPD Payment for FY 2019-20
1322CO 09905H AVDHESH KUMAR AGARWAL
13500BANK OF INDIA 604310100002671 BKID0006043
13.09.2019OPD Payment for FY 2019-20
1323CO 07768B ASHOK KUMAR
13800PNB 4832000400053238 PUNB0090200
13.09.2019OPD Payment for FY 2019-20
1324CO 05618J BASU RAM
14100
CORPORATION BANK
046800101000886 CORP0000468 13.09.2019
OPD Payment for FY 2019-20
1325CO 05262L GURU DUTT
13500PNB 6132000100021631 PUNB0613200
13.09.2019OPD Payment for FY 2019-20
1326CO 00534G HARMESH SINGH
14400CANARA BANK 1445101012911 CNRB0001445
13.09.2019OPD Payment for FY 2019-20
1327CO 07597C M P GAUTAM
13800CANARA BANK 2171101012096 CNRB0002171
13.09.2019OPD Payment for FY 2019-20
1328CO 00125D PURSHOTTAM DASS
13800UCO BANK 06090100003722 UCBA0000609
13.09.2019OPD Payment for FY 2019-20
1329CO 00143L R S GUPTA
13800
PUNJAB & SIND BANK
08921000000245 PSIB000089213.09.2019
OPD Payment for FY 2019-20
1330CO 00162G RAM NIWAS GOEL
13800PNB 4633000100001419 PUNB0150100
13.09.2019OPD Payment for FY 2019-20
1331CO 00102C BRIJ MOHAN KAPOOR
15000
UNION BANK OF INDIA
1445101014332 CNRB000144513.09.2019
OPD Payment for FY 2019-20
1332CO 09614H D L CHANDHOK
15000PNB 1527000109404021 PUNB0152700
13.09.2019OPD Payment for FY 2019-20
1333CO
00260GOM PARKASH SHARMA
15000PNB 4678000100035822 PUNB0467800
13.09.2019OPD Payment for FY 2019-20
1334CO 07565E RAM KISHAN PRASHAR
15000CANARA BANK 1445101008740 CNRB0001445
13.09.2019OPD Payment for FY 2019-20
1335 CO 00700E KAMLA DEVI 15000 CANARA BANK 1445101557761 CNRB0001445 13.09.2019OPD Payment for FY 2019-20
1336CO
01949F GUMTI DEVI 15000 SBI 60483500260 SBIN0003934 13.09.2019OPD Payment for FY 2019-20
1337 CO
04872L DEV KALA
15000
HDFC BANK 08221000013908 HDFC000822
13.09.2019OPD Payment for FY 2019-20
1338 CO00001J SUDESH MEHTA
15000SBI 0000031439703992 SBIN0007756
13.09.2019OPD Payment for FY 2019-20
1339CO 01856B BHAGIRATH MORYA
15000PNB 2157000100250230 PUNB0215700
13.09.2019OPD Payment for FY 2019-20
1340CO 07909K UMESH CHANDRA GANGWAR
15000SBI 30933079885 SBIN0003085
13.09.2019OPD Payment for FY 2019-20
1341
CO 00437E ANITA ARORA
15000
PNB 3063000100350685 PUNB06306300
13.09.2019OPD Payment for FY 2019-20
1342CO 00127J S S NIGAM
15000
SYNDICATE BANK
90232010017996 SYNB000902313.09.2019
OPD Payment for FY 2019-20
1343CO 05296F MANI SHANKER
15000PNB 4200010100002570 PUNB0440800
13.09.2019OPD Payment for FY 2019-20
1344CO 11136H D V SINGH
15000CANARA BANK 1445101035922 CNRB0001445
13.09.2019OPD Payment for FY 2019-20
1345CO 05408J N K SHOME
15000ANDHRA BANK 20304943601 ALLA0211083
13.09.2019OPD Payment for FY 2019-20
1346CO 02005B RAM PARKASH
15000SBI '10526593328 SBIN0005782
13.09.2019OPD Payment for FY 2019-20
1347CO 09743A TRILOKI NATH SOBTI
15000AXIS BANK 918010056048558 UTIB0003943
13.09.2019OPD Payment for FY 2019-20
1348 CO
01255f SHAKUNTLA 15000 SBI 30375775183 SBIN0003181
13.09.2019OPD Payment for FY 2019-20
1349 CO
00560F KAUSHALYA DEVI 15000 PNB 11791000000837 PSIB0021179
13.09.2019OPD Payment for FY 2019-20
1350CO 00217H P C OUSEPH
15000CANARA BANK 1445101011173 CNRB0001445
13.09.2019OPD Payment for FY 2019-20
1351CO 00096E PRATAP NARAIN
15000 PUNJAB NATIONAL BANK
4200000400032506 PUNB042000013.09.2019
OPD Payment for FY 2019-20
1352CO 04582J DINESH KUMAR 15000 PNB 4200010100001614 PUNB0370900
26/07/2019OPD Payment for FY 2019-20
1353CO 04610D JAGDISH KUMAR DUA 15000 INDIAN BANK 432698253 IDBI000D008
14/10/2019OPD Payment for FY 2019-20
1354CO 08126D VIJAY SHANKER MATHUR 15000 CANARA BANK 01445101014217 CNRB0001445
13.09.2019OPD Payment for FY 2019-20
1355 CO00500B O P MIGLANI 15000 PNB 069000100213480 PUNB0064900
14/10/2019OPD Payment for FY 2019-20
1356CO 00104K B R SHARMA 15000
ORIENTAL BANK OF COMMERCE
5008212001093 ORBC010500813.09.2019
OPD Payment for FY 2019-20
1357CO 00269L BISHO RAM SHARMA 15000
THE KANGRA CO-OPERATIVE BANK LTD
0007016000080 KANG000000713.09.2019
OPD Payment for FY 2019-20
1358CO
00039F G R, TAKKHI15000
INDIAN BANK 481597176 IDBI000M102
13.09.2019OPD Payment for FY 2019-20
1359CO 05512C GIRISH CHANDRA JOSHI 15000
CORPORATION BANK
52010124469413 CORP000054613.09.2019
OPD Payment for FY 2019-20
1360CO 00457K NARAYAN LAL 15000 UCO BANK 06090100003326 UCBA000609
13.09.2019OPD Payment for FY 2019-20
1361CO 00598C NIYTA GULATI 15000 PNB 8747000100004700 PUNB0874700
13.09.2019OPD Payment for FY 2019-20
1362 CO 00363ESURESH KUMAR
15000 UCO BANK 06090100006344 UCBA0001981 14/10/2019OPD Payment for FY 2019-20
1363 CO 05576K KAMLESH CHAND JAIN 15000PUNJAB & SINDH BANK 01911000024025 PSIB0000191 14/10/2019
OPD Payment for FY 2019-20
1364 CO 12417F DWARKA PRASAD 15000 ANDHRA BANK 305710100002740 ANDB0003057 14/10/2019OPD Payment for FY 2019-20
1365 CO 00056FC J KAPOOR
15000BANK OF BARODA 19040100009962 BARB0MAUDEL 14/10/2019
OPD Payment for FY 2019-20
1366 CO 00073FAvadesh Prasad Mathur
15000BANK OF BARODA 09150100002531 BARB0SAFDAR 14/10/2019
OPD Payment for FY 2019-20
1367 CO 00111BSUSHIL KUMAR JAIN
15000 HDFC BANK 14661930004687 HDFC0001466 14/10/2019OPD Payment for FY 2019-20
1368 CO 00148AKIRAN CHADHA
15000 SBI 30247003734 SBIN0007085 14/10/2019OPD Payment for FY 2019-20
1369 CO 00199FSEWA RAM
15000 PNB 1524000100106365 PUNB0152400 14/10/2019OPD Payment for FY 2019-20
1370 CO 00804DVED CHANDERA GUPTA
15000 UNION BANK 517702010001916 UBIN0575186 14/10/2019OPD Payment for FY 2019-20
1371 CO 00071KMANINDRA DAS GUPTA
15000 CANARA BANK 144501011715 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1372 CO 07428DSHAMSHAD AHMED
15000 CANARA BANK 1445101037760 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1373 CO 07640F R S BAJPAI 15000KARUR VYASYA BANK 4402155000011185 KVBL0004402 14/10/2019
OPD Payment for FY 2019-20
1374 CO 07411KSURESH CHANDRA YADAV
15000 CANARA BANK 0378101558793 CNRB0000378 14/10/2019OPD Payment for FY 2019-20
1375 CO 04639FVinod Kumar Singhal
15000 PNB 4075000100020810 PUNB0370200 14/10/2019OPD Payment for FY 2019-20
1376 CO 02051FGAJAI SINGH
15000 INDIAN BANK 481598125 IDIB000M102 14/10/2019OPD Payment for FY 2019-20
1377 CO 00092BK SHASHI KUMAR
15000 CANARA BANK 1445101008621 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1378 CO 02134BSANT RAM YADAV
15000 PNB 1066001300000122 PUNB0106600 14/10/2019OPD Payment for FY 2019-20
1379 CO 07717HSUBODH PRASAD
15000 Bank of India 712310110007434 BKID0007123 14/10/2019OPD Payment for FY 2019-20
1380 CO 12053GMAHARANI SHARMA
15000 CANARA BANK 1445101029723 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1381 CO 04949B RAJ KUMAR SHARMA 15000 CANARA BANK 2039101010267 CNRB0008562 14/10/2019OPD Payment for FY 2019-20
1382 CO 00564JPREM SINGH
15000CO-OPERATIVE BANK 101510003674 SMCB0001015 14/10/2019
OPD Payment for FY 2019-20
1383 CO 00537ARATTAN SINGH
15000CENTRAL BANK OF INDIA 1125108949 CBIN0281268 14/10/2019
OPD Payment for FY 2019-20
1384 CO 05119ER K SUNEHRA
15000 PNB 4166000100072425 PUNB0416600 14/10/2019OPD Payment for FY 2019-20
1385 CO 00076L V P BHAJNAGAR 15000 CANARA BANK 2758101001198 CNRB0002758 14/10/2019OPD Payment for FY 2019-20
1386 CO 05287FYOGESH KUMAR AIRI
15000 CANARA BANK 1445101008529 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1387 CO 10368CRAKESH KUMAR SIYAL
15000 CANARA BANK 1445101016495 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1388 CO 00342ELACHHMAN PUNJWANI
15000 CANARA BANK 1445101011076 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1389 CO 00055HVinod Kumar Nagpal
15000 PNB 3145000102442619 PUNB0314500 14/10/2019OPD Payment for FY 2019-20
1390 CO 09863JPRAMOD KUMAR GARG
15000 PNB 2533000107202515 PUNB0253300 14/10/2019OPD Payment for FY 2019-20
1391 CO 02406FBRAHAM DUTT
15000 CANARA BANK 1445101556573 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1392 CO 07572HD K GUPTA
15000 CANARA BANK 2711101000198 CNRB0002711 14/10/2019OPD Payment for FY 2019-20
1393 CO 01926GRADHESHYAM DEWANGAN
15000 PNB 1066001300000335 PUNB0106600 14/10/2019OPD Payment for FY 2019-20
1394 CO 07421GRAM NIWAS
15000 PNB 4442000100109834 PUNB0444200 14/10/2019OPD Payment for FY 2019-20
1395 CO 01628DDINESH KUMAR
15000 CANARA BANK 1445101008795 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1396 CO 08220ASARDAR RAJVANSHI
15000 SBI 10693079793 SBIN0001512 14/10/2019OPD Payment for FY 2019-20
1397 CO 05513AMADAN MOHAN REHAN
15000 CANARA BANK 1445101008520 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1398 CO 10328DPUSHPENDRA KUMAR JAIN
15000 PNB 0341000100413126 PUNB0034100 14/10/2019OPD Payment for FY 2019-20
1399 co 11074DBRIJ MOHAN GAUTAM
15000 PNB 1950000100002561 PUNB0025900 14/10/2019OPD Payment for FY 2019-20
1400 CO 04650G JAIVIR SINGH 15000 PNB 0203000108561884 PUNB0020300 14/10/2019OPD Payment for FY 2019-20
1401 CO 00124DA K Arora
15000 CANARA BANK 1445101011271 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1402 CO 09626AGULSHAN KUMAR MADAN
15000 PNB 4496001100000012 PUNB0449600 14/10/2019OPD Payment for FY 2019-20
1403 CO 09304ABHUMESH CHANDRA
15000 CANARA BANK 1445101008717 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1404 CO 05414CSUKH RAM YADAV
15000 CANARA BANK 1445101017964 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1405 CO 00232AV JAYAM
15000 CANARA BANK 2747101000218 CNRB0002747 14/10/2019OPD Payment for FY 2019-20
1406 CO 07720HAMBRISH GAUTAM
15000 CANARA BANK 1445101556600 CNRB0002867 14/10/2019OPD Payment for FY 2019-20
1407 CO 00120APARAMJIT SINGH
15000 CANARA BANK 0270101030480 CNRB0000270 14/10/2019OPD Payment for FY 2019-20
1408 CO 09934AS B SINGH
15000 CANARA BANK 1445101020594 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1409 CO 04581L HARI DASS 15000 CANARA BANK 1445101033900 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1410 CO 05527A MANMOHAN SINGH 15000 SBI 11901167193 SBIN0004127 14/10/2019OPD Payment for FY 2019-20
1411 CO 00156BNAIN SINGH LOHIA
15000 CANARA BANK 1445101012472 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1412 CO 0658L S C SHARMA
15000 CANARA BANK 1445101014481 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1413 CO 04603EK G GUPTA
15000 CANARA BANK 1445101027792 CNRB0001300 14/10/2019OPD Payment for FY 2019-20
1414 CO 09923FS N GULATI
15000 SBI 10285209548 SBIN0000733 14/10/2019OPD Payment for FY 2019-20
1415 CO 04163GT R DOHARE
15000 CANARA BANK 1445101024897 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1416 CO 05021L RAJAN MAINI 15000 CANARA BANK 1445101035007 CNRB0002876 14/10/2019OPD Payment for FY 2019-20
1417 CO 04349DRAM PYARE
15000 SBI 33782640231 SBIN0017174 14.10.2019OPD Payment for FY 2019-20
1418 CO08312G PUSHPA SHARMA
15000 SBI 33811605604 SBIN0017066 14/10/2019OPD Payment for FY 2019-20
1419 CO 08305D BHOOP NARAIN PANDEY 15000 SBI 10324944629 SBIN0004554 22/10/2019OPD Payment for FY 2019-20
1420 CO 05661H LALA RAM SAGAR 15000 SBI 10392756623 SBIN0004324 22/10/2019OPD Payment for FY 2019-20
1421 CO 11630L Subhas Chander 15000 SBI 20083644371 SBIN0004172 22/10/2019OPD Payment for FY 2019-20
1422 CO 07437C PRADEEP KUMAR SINHA 15000 SBI 10841381766 SBIN0060336 22/10/2019OPD Payment for FY 2019-20
1423 CO 00317D MOTI RAM PANDEY 15000 SBI 33517240216 SBIN0015459 22/10/2019OPD Payment for FY 2019-20
1424 CO 01256D MADHUBEN L DESAI 13923 SBI 30597591690 SBIN0011768 22/10/2019OPD Payment for FY 2019-20
1425 CO 00465L B K RAO 13323 SBI 31285357863 SBIN0001706 22/10/2019OPD Payment for FY 2019-20
1426 CO 09924D LAXMI CHAND 13623 SBI 10675799282 SBIN0001563 22/10/2019OPD Payment for FY 2019-20
1427 CO 09616D ASHOK SEN GUPTA 15000 SBI 20133127620 SBIN0015281 22/10/2019OPD Payment for FY 2019-20
1428 CO 14683G ISHWAR SINGH 14223 SBI 35316746826 SBIN0002305 22/10/2019OPD Payment for FY 2019-20
1429 CO 07776C M K GUPTA 13623 SBI 30038944421 SBIN0004326 22/10/2019OPD Payment for FY 2019-20
1430 CO 05825D SUDIP GANGOPADHYAY 13923 SBI 30812037195 SBIN0021223 22/10/2019OPD Payment for FY 2019-20
1431 CO 05455L M S YADAV 15000 ANDHRA BANK 218710100020038 ANDB0002187 22/10/2019OPD Payment for FY 2019-20
1432 CO 00400F R K MAZUMDAR 15000BANK OF BARODA 604310100004565 BKID0006043 22/10/2019
OPD Payment for FY 2019-20
1433 CO 08010A YOGENDRA KUMAR 15000BANK OF BARODA 604310100020734 BKID0006043 22/10/2019
OPD Payment for FY 2019-20
1434 CO 00202K Alok Kohli 15000 CANARA BANK 1445101012513 CNRB0001445 22/10/2019OPD Payment for FY 2019-20
1435 CO 07538H ANIL KUMAR SHRIVASTAVA 15000 CANARA BANK 1445101037845 CNRB0001445 22/10/2019OPD Payment for FY 2019-20
1436 CO 03574B BIBHUTI BHUSAN PATTANAIK 15000 CANARA BANK 1445101008722 CNRB0001445 22/10/2019OPD Payment for FY 2019-20
1437 CO 04888G PROMOD KUMAR GUPTA 15000 CANARA BANK 1445101008720 CNRB0003010 22/10/2019OPD Payment for FY 2019-20
1438 CO 05615D INDERJEET SINGH TEOTIA 15000 CANARA BANK 1177101052856 CNRB0001177 22/10/2019OPD Payment for FY 2019-20
1439 CO 00502J S K MIDHA 15000 CANARA BANK 1445101008675 CNRB0003897 22/10/2019OPD Payment for FY 2019-20
1440 CO 00646G Lachman Das Rana 15000 CANARA BANK 1445101018097 CNRB0001445 22/10/2019OPD Payment for FY 2019-20
1441 CO 00562B Sunita Chhabra 15000 Canara Bank 1445101013357 CNRB0001445 22/10/2019OPD Payment for FY 2019-20
1442 CO 12103G Kanta Rana 15000 Canara Bank 1445101035912 CNRB0001445 22/10/2019OPD Payment for FY 2019-20
1443 CO 00507K Surender Kumar Sehgal 15000 Canara Bank 2019101033571 CNRB0002019 22/10/2019OPD Payment for FY 2019-20
1444 CO 00684K Meenu Jain 15000 Canara Bank 1445101018352 CNRB0001445 22/10/2019OPD Payment for FY 2019-20
1445 CO 05767C Raj Kapoor 15000 CANARA BANK 1445101025212 CNRB0001445 22/10/2019OPD Payment for FY 2019-20
1446 CO 08356J V K SINGH 15000 CANARA BANK 1445101037837 CNRB0001445 22/10/2019OPD Payment for FY 2019-20
1447 CO 00543F RAJ SINGH 15000 CANARA BANK 1445101036007 CNRB0001445 22/10/2019OPD Payment for FY 2019-20
1448 CO 05594H SRIPAL 15000 CANARA BANK 0267101004386 CNRB0000267 22/10/2019OPD Payment for FY 2019-20
1449 CO 09946E G K BANSAL 15000 CANARA BANK 2824101002938 CNRB0002824 22/10/2019OPD Payment for FY 2019-20
1450 CO 13022B INDERJEET 15000 CANARA BANK 1445101030600 CNRB0001445 22/10/2019OPD Payment for FY 2019-20
1451 CO 00145G KALYANI SEN 15000 CANARA BANK 2455101007119 CNRB0002445 22/10/2019OPD Payment for FY 2019-20
1452 CO 04520J PREM PRAKASH BHAL 15000 CANARA BANK 1445101008757 CNRB0001445 22/10/2019OPD Payment for FY 2019-20
1453 CO 01067G S D SHARMA 15000 CANARA BANK 1445101030189 CNRB0002756 22/10/2019OPD Payment for FY 2019-20
1454 CO 11127J S S BUTOLA 15000 CANARA BANK 1445101017344 CNRB0001445 22/10/2019OPD Payment for FY 2019-20
1455 CO 07416L SHYAMAL KRISHNA MITRA 15000 CANARA BANK 1445101022790 CNRB0001445 22/10/2019OPD Payment for FY 2019-20
1456 CO 09607E THOMAS PHILIP MAKWANA 15000 CANARA BANK 1445101032915 CNRB0001445 22/10/2019OPD Payment for FY 2019-20
1457 CO 00470G VEENA ARORA 15000 CANARA BANK 2591101010070 CNRB0002591 22/10/2019OPD Payment for FY 2019-20
1458 CO 11421J SATISH PRASAD BHATNAGAR 15000 IOB 172401000058109 IOBA0001724 22/10/2019OPD Payment for FY 2019-20
1459 CO 04580B VIVEK GUPTE 13623 OBC 00542010164330 ORBC0100054 22/10/2019OPD Payment for FY 2019-20
1460 CO 00043D SAJEEVAN LAL 15000 PUNB00994400 0994000100082182 PUNB0099400 22/10/2019OPD Payment for FY 2019-20
1461 CO 07064E ANIL KUMAR SHARMA 15000 PNB 4200000100062768 PUNB0798100 22/10/2019OPD Payment for FY 2019-20
1462 CO 05443G SHYAM SUNDER RELAN 15000 PNB 4200000100054893 PUNB0257200 22/10/2019OPD Payment for FY 2019-20
1463 CO 05140C Shalendra Pal Singh 15000 PNB 4200000400030599 PUNB0016700 22/10/2019OPD Payment for FY 2019-20
1464 CO 01987E DEVI PRASAD NAIK 15000 PNB 2966000100037688 PUNB0296600 22/10/2019OPD Payment for FY 2019-20
1465 CO 00016G K K JHINGAN 15000 PNB 4114000100262218 PUNB0411400 22/10/2019OPD Payment for FY 2019-20
1466 CO 00750A REYAZ AHMED 15000 PNB 3873000100068224 PUNB0387300 22/10/2019OPD Payment for FY 2019-20
1467 CO 05220E Rishi Pal 15000 PNB 1950000100005753 PUNB0025900 22/10/2019OPD Payment for FY 2019-20
1468 CO 02237C HARIOM 15000 PNB 0291000400000936 PUNB0029100 22/10/2019OPD Payment for FY 2019-20
1469 CO 04643D JAI BHAGWAN 15000 PNB 4001000100187974 PUNB0400100 22/10/2019OPD Payment for FY 2019-20
1470 CO 00927K KUMAR CHANDER SINGH NEGI 15000 PNB 4053000100121287 PUNB0405300 22/10/2019OPD Payment for FY 2019-20
1471 CO 05693F LOK MANI SHARMA 15000 PNB 4200000100015113 PUNB0460600 22/10/2019OPD Payment for FY 2019-20
1472 CO 02140G SOHAN LAL 15000 PNB 1066001300000414 PUNB0106600 22/10/2019OPD Payment for FY 2019-20
1473 CO 11106F DEO SHARMA 15000SYNDICATE BANK 88902200006698 SYNB0008890 22/10/2019
OPD Payment for FY 2019-20
1474 CO 00026D SHOBHANA VENUGOPAL 15000 UCO BANK 06090100009629 UCBA0000609 22/10/2019OPD Payment for FY 2019-20
1475 CO 03570K N C BANERJEE 15000 UCO BANK 06090100006852 UCBA0001877 22/10/2019OPD Payment for FY 2019-20
1476 CO 00186D RAM CHANDRA 15000 UCO BANK 06090100003951 UCBA0000609 22/10/2019OPD Payment for FY 2019-20
1477 CO 12302A VIJAY KUMARI 13323 SBI 65047648863 SBIN0050934 22/10/2019OPD Payment for FY 2019-20
1478 CO 00380H SUNITA ANAND 14223 SBI 10525666775 SBIN0006813 22/10/2019OPD Payment for FY 2019-20
1479 CO 00150C VINAY GARG 13923 CANARA BANK 1445101008788 CNRB0001445 22/10/2019OPD Payment for FY 2019-20
1480 CO 03578E MINATI SARKAR 15000CORPORATION BANK 520101058690340 CORP0001248 22/10/2019
OPD Payment for FY 2019-20
1481 CO 00187B ANISHA BEGUM 13923 UCO BANK 60212783607 MAHB0001530 22/10/2019OPD Payment for FY 2019-20
1482 CO 02388D MAMTA TOMAR 13323 VIJAYA BANK 604801011002265 VIJB0006048 22/10/2019OPD Payment for FY 2019-20
1483CO 10546E HARPAL SINGH 15000 SBI 10230280955 SBIN0002401
14/08/2019OPD Payment for FY 2019-20
1484CO 07505A NARESH CHAND GOEL 15000 CANARA BANK 2552101006982 CNRB0002552
14/08/2019OPD Payment for FY 2019-20
1485CO
00052C O N BHARDWAJ15000
THE SOUTH INDIA BANK
0424053000001733 SIBL0000424
14/08/2019OPD Payment for FY 2019-20
1486CO
07625B UMESH CHANDRA GUPTA15000
BANK OF INDIA 604310100024526 BKID0006043
14/08/2019OPD Payment for FY 2019-20
1487CO 00064G V K PURI 15000 VIJAYA BANK 601301011003910 VIJB0006013
14/08/2019OPD Payment for FY 2019-20
1488CO
00296HSURJAN PAL
15000 CANARA BANK 1445101034938 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1489CO
09640GPREM SAGAR SHARMA
15000 CANARA BANK 1445101008730 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1490CO
00081GDARSHAN SINGH
15000 CANARA BANK 0391101029207 CNRB0000391 14/10/2019OPD Payment for FY 2019-20
1491 CO 07417J MAHABIR PRASAD SHARMA 13623 SBI 30014663084 SBIN0040723 25/11/2019OPD Payment for FY 2019-20
1492 CO 02251J SHIV SINGH 15000 SBI 10526683495 SBIN0005782 25/11/2019OPD Payment for FY 2019-20
1493 CO 02238A RAJENDRA 15000 SBI 10526638420 SBIN0005782 25/11/2019OPD Payment for FY 2019-20
1494 CO 05745B RAM NIWAS MEENA 15000 SBI 10011344195 SBIN0004384 25/11/2019OPD Payment for FY 2019-20
1495 CO 02087G RAM PARKASH SHRIVASTUA 15000 SBI 10526604831 SBIN0005782 25/11/2019OPD Payment for FY 2019-20
1496 CO 02892D SHOBHA KHANNA 15000 SBI 51050279528 SBIN0031668 25/11/2019OPD Payment for FY 2019-20
1497 CO 00637H SHEELA SHARMA 15000ALLAHABAD BANK 50473418971 ALLA0212488 25/11/2019
OPD Payment for FY 2019-20
1498 CO 05058K RAJEEV KR SHARMA 15000 Bank of Baroda 22750100004357 BARB0MODINA 25/11/2019OPD Payment for FY 2019-20
1499 CO 00152K TARLOK CHAND SHARMA 15000 BANK OK INDIA 604310100000695 BKID0006043 25/11/2019OPD Payment for FY 2019-20
1500 CO 00236D HARBHAJAN SINGH 15000 CANERA BANK 1445101011113 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1501 CO 09838H GOVIND DAS KUTARIYA 15000 CANARA BANK 1445101035934 CNRB0002897 25/11/2019OPD Payment for FY 2019-20
1502 CO 03064C J K SHARMA 15000 CANARA BANK 1445101008538 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1503 CO 05934K SUDIP BANERJEE 15000 CANARA BANK 1445101029986 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1504 CO 02169E N P SINGHAL 15000 CANERA BANK 1445101027473 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1505 CO 09729B M R LALETIYA 15000 CANARA BANK 1445101025839 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1506 CO 01869D U C MATHPAL 15000 CANARA BANK 1445101036862 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1507 CO 09738A KAWAR SINGH 15000 CANARA BANK 1445101035131 CNRB0005019 25/11/2019OPD Payment for FY 2019-20
1508 CO 05603L GAJE SINGH 15000 CANARA BANK 1445101014963 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1509 CO 05447K ANAND KUMAR SETHI 15000 CANARA BANK 2706101010966 CNRB0002706 25/11/2019OPD Payment for FY 2019-20
1510 CO 00403L GEETA MONGA 15000 CANARA BANK 1445101008604 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1511 CO 00589D SASEENDRA KUMAR 15000 CANARA BANK 1445101035913 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1512 CO 02644A B K GOEL 15000 CANARA BANK 1445101024840 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1513 CO 00101E P S NANDA 15000 CANARA BANK 1445101008532 CNRB0002593 25/11/2019OPD Payment for FY 2019-20
1514 CO 09931G SALEEM AHMED 15000 CANARA BANK 1445101008651 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1515 CO 10374H TULE RAM 15000 CANARA BANK 1445101011579 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1516 CO 00245C SUBHRA DEY 15000 CANARA BANK 2591101008524 CNRB0002591 25/11/2019OPD Payment for FY 2019-20
1517 CO 11803F Arvind Chaudhri 15000 Canara Bank 1445101556116 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1518 CO 00558D ASHA DEVI 15000 CANARA BANK 1445101557526 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1519 CO 00035C ISHWAR DEVI 15000 CANARA BANK 2751101030947 CNRB0002751 25/11/2019OPD Payment for FY 2019-20
1520 CO 09866C MALKHAN SINGH 13500 CANARA BANK 1445101022278 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1521 CO 0061G HARJINDER KAUR 13800 CANARA BANK 1445101014660 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1522 CO 00370L T K ROY CHOUDHURY 13500 CANARA BANK 2996101000871 CNRB0002996 25/11/2019OPD Payment for FY 2019-20
1523 CO 00259C PHOOL DEVI 14100 CANARA BANK 1956101057353 CNRB0001956 25/11/2019OPD Payment for FY 2019-20
1524 CO 07405E B P VOHRA 15000 HDFC BANK 03291570002118 HDFC0000329 25/11/2019OPD Payment for FY 2019-20
1525 CO 00324D MOHAN LAL MALHOTRA 15000 HDFC BANK 50100114562551 HDFC0003954 25/11/2019OPD Payment for FY 2019-20
1526 CO 09611C JANKI DEVI 15000 HDFC BANK 07081570000147 HDFC0000708 25/11/2019OPD Payment for FY 2019-20
1527 CO 00356E SHYAM DUTT UPRETI 15000 IDBI BANK 0037104000281867 IBKL0000037 25/11/2019OPD Payment for FY 2019-20
1528 CO 00335B Indrani BHATTACHARAYA 15000 IDBI BANK 0169104000069331 IBKL0000169 25/11/2019OPD Payment for FY 2019-20
1529 CO 00011F G S RAMASUBBAN 15000 INDIAN BANK 481520339 IDIB000M102 25/11/2019OPD Payment for FY 2019-20
1530 CO 05578F Prem Kumar 15000 Indian Bank 6587464697 IDIB000G078 25/11/2019OPD Payment for FY 2019-20
1531 CO 05422D KUSUM LAMBA 15000 INDIAN BANK 428768240 IDIB000V084 25/11/2019OPD Payment for FY 2019-20
1532 CO 00253D SURESH CHAND 14100 INDIAN BANK 481620367 IDIB000H038 25/11/2019OPD Payment for FY 2019-20
1533 CO 05207H RAMESHWAR 15000PUNJAB NATIONAL BANK 4075000400005423 PUNB0871800 25/11/2019
OPD Payment for FY 2019-20
1534 CO 00084A GURMIT SINGH 15000 PNB 0992000100018028 PUNB0099200 25/11/2019OPD Payment for FY 2019-20
1535 CO 01070G B R AMRUTIA 15000 PNB 0439001300018764 PUNB0670100 25/11/2019OPD Payment for FY 2019-20
1536 CO 02563A SHAMBHU SINGH S BAIS 15000 PNB 0366000400216439 PUNB0036600 25/11/2019OPD Payment for FY 2019-20
1537 CO 05610C ASHOK KUMAR SHARMA 15000 PNB 4209000100011437 PUNB0420900 25/11/2019OPD Payment for FY 2019-20
1538 CO 05694D MAHENDRA PRATAP SHARMA 15000 PNB 4209000100025689 PUNB0420900 25/11/2019OPD Payment for FY 2019-20
1539 CO 02139C M D MANIK PURI 15000 PNB 1066001300000344 PUNB0106600 25/11/2019OPD Payment for FY 2019-20
1540 CO 09945G ANIL KUMAR VERMA 15000 PNB 0587000100126295 PUNB0058700 25/11/2019OPD Payment for FY 2019-20
1541 CO 05405D D C BANERJEE 15000 PNB 2867000100866446 PUNB0286700 25/11/2019OPD Payment for FY 2019-20
1542 CO 05057A JIWAN KUMAR SHARMA 15000 PNB 4137000100090632 PUNB0413700 25/11/2019OPD Payment for FY 2019-20
1543 CO 01881C RAM BABU SHARMA 15000 PNB 4896000400000793 PUNB0489600 25/11/2019OPD Payment for FY 2019-20
1544 CO 00288G RUKMINI DEVI 15000 PNB 1610000105069661 PUNB0161000 25/11/2019OPD Payment for FY 2019-20
1545 CO 05511E TAPAN KUMAR GANGULY 13800 PNB 4765000100026041 PUNB0175500 25/11/2019OPD Payment for FY 2019-20
1546 CO 00272F HARI CHAND 15000SYNDICATE BANK 90162200046471 SYNB0009016 25/11/2019
OPD Payment for FY 2019-20
1547 CO 00176G RAJAN SACHDEV 15000 UCO BANK 06090100008651 UCBA0000609 25/11/2019OPD Payment for FY 2019-20
1548 CO 00214C SUSHMA DHAWAN 15000 UCO BANK 06090100003336 UCBA0000609 25/11/2019OPD Payment for FY 2019-20
1549 CO 00050G K S CHAUHAN 15000 UCO BANK 06090100003551 UCBA0000609 25/11/2019OPD Payment for FY 2019-20
1550 CO 00243G YOGESHWAR GOPAL GUPTA 15000 UCO BANK 19630110003527 UCBA0001963 25/11/2019OPD Payment for FY 2019-20
1551 CO 01837F L D MANIk PURI 15000 VIJAYA BANK 763201011000432 VIJB0007632 25/11/2019OPD Payment for FY 2019-20
1552 CO 00049C SUMAN SHARMA 15000 VIJAY BANK 604801011002071 VIJB0006048 25/11/2019OPD Payment for FY 2019-20
1553 CO 09780B MANGAL CHAND KHAIRARI 15000 Yes Bank 028390100000947 YESB0000283 25/11/2019OPD Payment for FY 2019-20
1554 CO 04505E DHARM PAL 15000 CANARA BANK 1445101012177 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1555 CO 00082E RAJENDER SINGH CHAUHAN 13500 SBI 30681294977 SBIN0004097 20.12.2019OPD Payment for FY 2019-20
1556 CO 04918B RAJPAL SINGH 15000 SBI 10193246948 SBIN0006499 20.12.2019OPD Payment for FY 2019-20
1557 CO 01258L Arvind Sanat Kumar 13800 SBI 10072971021 SBIN0060383 20.12.2019OPD Payment for FY 2019-20
1558 CO 07974K ABDUL AZIZ 15000 SBI 31232964755 SBIN0011467 20.12.2019OPD Payment for FY 2019-20
1559 CO 05987L Bimla 15000 SBI 34777547707 SBIN0011549 20.12.2019OPD Payment for FY 2019-20
1560 CO 00045L KRISHAN GANDHI 13323 50163409390 ALLA0212478 20.12.2019OPD Payment for FY 2019-20
1561 CO 11338G Shiv Pratap Tiwari 15000 50008041797 ALLA0212325 20.12.2019OPD Payment for FY 2019-20
1562 co 05233G VIMAL KUMAR 14100 34490100006164 BARB0PINJOR 20.12.2019OPD Payment for FY 2019-20
1563 CO 07862K CHANDRIKA PRASAD 15000 2185284203 CBIN0283946 20.12.2019OPD Payment for FY 2019-20
1564 CO 01891L BIRBAL 15000 651055036564 CBIN0MPDCAE 20.12.2019OPD Payment for FY 2019-20
1565 CO 00603C Anju Bala Bahl 15000 1445101023975 CNRB0001445 20.12.2019OPD Payment for FY 2019-20
1566 CO 00474K ASHOK KUMAR ARORA 15000 1445101008608 CNRB0002747 20.12.2019OPD Payment for FY 2019-20
1567 CO 00258F S C BATRA 15000 2217101204592 CNRB0002217 20.12.2019OPD Payment for FY 2019-20
1568 CO 00624F Jaikishan Vanvari 13800 1445101032750 CNRB0001445 20.12.2019OPD Payment for FY 2019-20
1569 CO 00397B HANS RAJ KHERA 15000 2370101011469 CNRB0002370 20.12.2019OPD Payment for FY 2019-20
1570 CO 00592D BEENA KALIA 15000 2590101029834 CNRB0002590 20.12.2019OPD Payment for FY 2019-20
1571 CO 11123F GURU BACHAN SINGH 15000 1565101022721 CNRB0003008 20.12.2019OPD Payment for FY 2019-20
1572 CO 00363H H S KHARWAL 15000 2065101007594 CNRB0002065 20.12.2019OPD Payment for FY 2019-20
1573 CO 00708L Sudhakar Kumar 15000 1445101016475 CNRB0001445 20.12.2019OPD Payment for FY 2019-20
1574 CO 12260B Ajit Kumar Arora 15000 1445101021751 CNRB0001445 20.12.2019OPD Payment for FY 2019-20
1575 CO 05579D Shashi Sial 15000 1445101034787 CNRB0001445 20.12.2019OPD Payment for FY 2019-20
1576 CO 03412F RAVI BALA SHARMA 13800 1445101027877 CNRB0001387 20.12.2019OPD Payment for FY 2019-20
1577 CO 09858B SAVITRI G SINGH 15000 2747101005451 CNRB0002747 20.12.2019OPD Payment for FY 2019-20
1578 CO 00207L SURJIT SINGH BAWA 15000 07252151010015 ORBC0100725 20.12.2019OPD Payment for FY 2019-20
1579 CO 07517E KETKI TIWARI 14400 13261000001748 PSIB0021326 20.12.2019OPD Payment for FY 2019-20
1580 CO 07867L VINOD PRAKASH AGARWAL 15000 4200010100001580 PUNB0489500 20.12.2019OPD Payment for FY 2019-20
1581 CO 12266A DAMRU DAS NORGE 15000 1066001300000256 PUNB0106600 20.12.2019OPD Payment for FY 2019-20
1582 CO 07813A DAYA RAM PANDEY 15000 1066001300000069 PUNB0106600 20.12.2019OPD Payment for FY 2019-20
1583 CO 12093F Kishan Singh 14100 4099000300023772 PUNB0409900 20.12.2019OPD Payment for FY 2019-20
1584 CO 07401B SHIV CHAND SHARMA 15000 4114000100104640 PUNB0411400 20.12.2019OPD Payment for FY 2019-20
1585 CO 03450J DINESH KUMAR 15000 564202010006935 UBIN0556424 20.12.2019OPD Payment for FY 2019-20
1586 CO 12057K ROOPKISHAN 15000 409402010001211 UBIN0540943 20.12.2019OPD Payment for FY 2019-20
1587 CO 00167H RAGBIR SINGH 15000 10440100004454 UCBA0001044 20.12.2019OPD Payment for FY 2019-20
1588 CO 00555K Ram Kumar 15000 06090100006295 UCBA0000609 20.12.2019OPD Payment for FY 2019-20
1589 CO 04519E Kamal Kapoor 13623 4614000100004327 PUNB0461400 23.01.2020OPD Payment for FY 2019-20
1590 CO 02195D Ram Pratap Patel 15000 1222000100001436 PUNB0322700 23.01.2020OPD Payment for FY 2019-20
1591 CO 14483E SHIV SHANKAR SHARMA 15000 4896000400000702 PUNB0489600 23.01.2020OPD Payment for FY 2019-20
1592 CO 079995B PRAVESH KUMARI 14400 88051740943219 PUNB0SUPGB5 23.01.2020OPD Payment for FY 2019-20
1593 CO PRMB06 SHANTI DEVI 14400 03972191031712 ORBC0100397 23.01.2020OPD Payment for FY 2019-20
1594 CO 10362D Jatinder Singh Bahri 15000 4200000100027048 PUNB0420000 23.01.2020OPD Payment for FY 2019-20
1595 CO 00078GASHOK KUMAR KULSHRESHTHA 15000 10663704328 SBIN0006623 23.01.2020
OPD Payment for FY 2019-20
1596 CO 03687L DHANKI MAYA 15000 20102983008 SBIN0012422 23.01.2020OPD Payment for FY 2019-20
1597 CO 08074H MAHENDRA PAL 15000 10231578905 SBIN0011321 09.03.2020OPD Payment for FY 2019-20
1598 CO 09869H TARLOCHAN SINGH 15000 2007101021895 CNRB0002007 23.01.2020OPD Payment for FY 2019-20
1599 CO 04734A SUNIL DUTT 15000 1445101034106 CNRB0001445 23.01.2020OPD Payment for FY 2019-20
1600 CO 07690B KANCHHI SINGH 15000 5866101003439 CNRB0005866 23.01.2020OPD Payment for FY 2019-20
1601 CO 00616E SANTOSH BHATIA 15000 1445101020481 CNRB0001445 09.03.2020OPD Payment for FY 2019-20
1602 CO 02137G Shyam Sunder Sharma 15000 1066001300000041 PUNB0106600 23.01.2020OPD Payment for FY 2019-20
1603 CO 01996H MOHD KADIR 15000 1066001300000186 PUNB0106600 23.01.2020OPD Payment for FY 2019-20
1604 CO 02624G PRABHAKAR PUNJALI AHER 15000 036600040021559 PUNB0036600 23.01.2020OPD Payment for FY 2019-20
1605 CO 00108B ANIL KUMAR ARORA 15000 6581000100013111 PUNB0658100 23.01.2020OPD Payment for FY 2019-20
1606 CO 00179A Vivek Kohli 15000 3980000100026102 PUNB0398000 23.01.2020OPD Payment for FY 2019-20
1607 CO 05604J MUKESH SUKHIJA 15000 06090100007633 UCBA0000609 23.01.2020OPD Payment for FY 2019-20
1608 Delhi 00350F Udey Gupte 15000 06090100005467 UCBA0000609 23.01.2020OPD Payment for FY 2019-20
1609 Delhi 05569G Sukhbir Singh 15000 PNB 4200010100002695 PUNB0489500 14/10/2019OPD Payment for FY 2019-20
1610Delhi 01962C Amar Singh Bauddh 15000 SBI 10483553041 SBIN0001679
26/07/2019OPD Payment for FY 2019-20
1611Delhi 00530D Ashok Singh Rathee 15000 Canara Bank 1445101012552 CNRB0001445
26/07/2019OPD Payment for FY 2019-20
1612Delhi 09629F M L Agrawal 15000 BOI 605810110002057 BKID0006058
26/07/2019OPD Payment for FY 2019-20
1613Delhi 00901F Ambresh Kumar Sharma 15000 PNB 2533000107276802 PUNB0253300
14/08/2019OPD Payment for FY 2019-20
1614Delhi 05561A Anand Dubey 15000 OBC 09842010004270 ORBC0100984
14/08/2019OPD Payment for FY 2019-20
1615Delhi 05033D Ashok Kumar Muktawat 15000
Union Bank of India
517702010004492 UBIN055177514/08/2019
OPD Payment for FY 2019-20
1616Delhi 07904J B S Ahlawat 15000 OBC 00762010001950 ORBC0100076
14/08/2019OPD Payment for FY 2019-20
1617Delhi 11029J Bhagwat Prasad 15000 Indian Bank 000489996172 IDIB000G058
14/08/2019OPD Payment for FY 2019-20
1618Delhi 08013F Bijender Singh Sirohi 15000 OBC 00752011029159 ORBC0100075
14/08/2019OPD Payment for FY 2019-20
1619Delhi 00783H Bijendra Kumar Sharma 15000 PNB 4200000100015195 PUNB0420000
14/08/2019OPD Payment for FY 2019-20
1620Delhi 08199K BEMOL ROY 15000 PNB 4200010100000484 PUNB0489500
14/08/2019OPD Payment for FY 2019-20
1621Delhi 09624E Brij Mohan Sharma 15000 PNB 4200000100015317 PUNB042000
14/08/2019OPD Payment for FY 2019-20
1622Delhi 13043E BRIJ PAL 15000 SBI 36862565033 SBIN0011477
14/08/2019OPD Payment for FY 2019-20
1623Delhi 05849A Chander Bhan 15000 OBC 09842010004210 ORBC0100984
14/08/2019OPD Payment for FY 2019-20
1624Delhi 05748G Chandro 15000 PNB 4200000100015089 PUNB0420000
14/08/2019OPD Payment for FY 2019-20
1625Delhi 07703H D K Sharma 15000 PNB 1824000100054081 PUNB0182400
14/08/2019OPD Payment for FY 2019-20
1626Delhi 05057B D S Verma 15000
Punjab & Sind Bank
01911000023709 PSIB000019114/08/2019
OPD Payment for FY 2019-20
1627Delhi 05502F Daya Nand 15000 PNB 0109000100491999 PUNB0010900
14/08/2019OPD Payment for FY 2019-20
1628Delhi 05515H Des Raj Hans 15000 PNB 4209000100010173 PUNB0003600
14/08/2019OPD Payment for FY 2019-20
1629Delhi 00402B Des Raj 15000 SBI 31033337935 SBIN0016605
14/08/2019OPD Payment for FY 2019-20
1630Delhi 07982L Dharam Bahadur 15000 PNB 4200010100000624 PUNB0487200
14/08/2019OPD Payment for FY 2019-20
1631Delhi 05420H Dharam Bir Ranga 15000 SBI 10492910468 SBIN0001419
14/08/2019OPD Payment for FY 2019-20
1632Delhi 05182J Dharam Pal Singh 15000 HDFC 18901000010735 HDFC0001890
14/08/2019OPD Payment for FY 2019-20
1633Delhi 00319L Dr R S Shukla 15000 PNB 4200000100108868 PUNB0420000
14/08/2019OPD Payment for FY 2019-20
1634Delhi 00396D Durga Dutt Sharma 15000
PNB, Rly Road, Dadri
0109000100283576 PUNB001090014/08/2019
OPD Payment for FY 2019-20
1635Delhi 03247F G K Upadhyaya 15000 SBI 55158858325 SBIN0001839
14/08/2019OPD Payment for FY 2019-20
1636Delhi 07651A Itwari Lal 15000
SBI, Karawal Nagar, Delhi-94
10226168918 SBIN000681614/08/2019
OPD Payment for FY 2019-20
1637Delhi 04673F Jaipal Singh Malik 15000 PNB 4053000100044483 PUNB0405300
14/08/2019OPD Payment for FY 2019-20
1638Delhi 05192F Jagdish Kumar 15000 SBI 30036209974 SBIN0007873
14/08/2019OPD Payment for FY 2019-20
1639Delhi 07985E Jagdish Prasad 15000 Bank of Baroda 42290100004242 BARB0DADRIX
14/08/2019OPD Payment for FY 2019-20
1640Delhi 05839D Jagdish Singh 15000 UBI 517702010007088 UBIN0551775
14/08/2019OPD Payment for FY 2019-20
1641Delhi 05974J JAI KRISHAN 15000 PNB 4200000100015131 PUNB0420000
14/08/2019OPD Payment for FY 2019-20
1642Delhi 04992A Jai Narayan 15000 PNB 1501000101368381 PUNB0150100
14/08/2019OPD Payment for FY 2019-20
1643Delhi 05692H Jhamman Singh 15000 SBI 10086724928 SBIN0004845
14/08/2019OPD Payment for FY 2019-20
1644Delhi 05582D JOKHU RAM 15000
UNITED BAK OF INDIA
1887010059750 UTBI0RGBL1214/08/2019
OPD Payment for FY 2019-20
1645Delhi 07923E K N Joshi 15000 CANARA BANK 1445101028691 CNRB0003768
14/08/2019OPD Payment for FY 2019-20
1646Delhi 07697K Kali Charan 15000
SBI , GZB, Navd Gram, GZB
10888689391 SBIN000064214/08/2019
OPD Payment for FY 2019-20
1647Delhi 02352C Kamaljeet Kaur 15000 SBI 11901170014 SBIN0004127
14/08/2019OPD Payment for FY 2019-20
1648Delhi 00212G Kashmiri Lal 15000 PNB 4200000100015308 PUNB0420000
14/08/2019OPD Payment for FY 2019-20
1649Delhi 09937F Khem Chand 15000 PNB (SKD) 0441000100271554 PUNB0044100
14/08/2019OPD Payment for FY 2019-20
1650Delhi 00160L M L Pipil 15000 OBC 07082010001030 ORBC0100708
14/08/2019OPD Payment for FY 2019-20
1651Delhi 03219L Mahak Singh 15000 HDFC 01321000004760 HDFC0004177
14/08/2019OPD Payment for FY 2019-20
1652Delhi 01968B Narender Kumar Mishra 15000 BOB 06430100015612 BARB0MANDAO
14/08/2019OPD Payment for FY 2019-20
1653Delhi 11072H Narender Singh 15000 PNB 3703000100140834 PUNB0370300
14/08/2019OPD Payment for FY 2019-20
1654Delhi 04584E Pradeep Kumar Gupta 15000 Canara Bank 1445101029706 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1655Delhi 04628L Parkash Chand 15000 SBI 10312423702 SBIN0001542
14/08/2019OPD Payment for FY 2019-20
1656Delhi 08258J PATWARI LAL 15000 PNB 4872000100068727 PUNB0487200
14/08/2019OPD Payment for FY 2019-20
1657Delhi 00746C Pradeep Kumar Gupta 15000
ALLAHABAD BANK
20372847590 ALLA021187014/08/2019
OPD Payment for FY 2019-20
1658Delhi 01104E Pramod Kumar Bhatnagar 15000 Canara Bank 1445101034829 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1659Delhi 04604C Prem Prakash 15000 OBC 52222191013062 ORBC0105222
14/08/2019OPD Payment for FY 2019-20
1660Delhi 05727D Prem Sharma 15000 Canara Bank 1445101022990 CNRB0001445
14/08/2019OPD Payment for FY 2019-20
1661Delhi 10381L Pritam Singh Chauhan 15000 PNB 4200000100040368 PUNB0420000
14/08/2019OPD Payment for FY 2019-20
1662Delhi 08365H R K Sharma 15000 SBI 10403844874 SBIN0002299
14/08/2019OPD Payment for FY 2019-20
1663Delhi 07750K Raghuvir Singh 15000 SBI 10280431157 SBIN0002408
14/08/2019OPD Payment for FY 2019-20
1664Delhi 04784H Raj Pal Singh 15000 Canara Bank 3222101004604 CNRB0003222
14/08/2019OPD Payment for FY 2019-20
1665Delhi 04758J Rajender Singh 15000 PNB 0434000300214263 PUNB0043400
14/08/2019OPD Payment for FY 2019-20
1666Delhi 11407C Rajpal Singh 15000 SBI 10280434012 SBIN0002408
14/08/2019OPD Payment for FY 2019-20
1667Delhi 05620L Rakesh Behl 15000 IOB 054401000031065 IOBA0000544
14/08/2019OPD Payment for FY 2019-20
1668Delhi 08327E Ram Kishore 15000 PNB 4200000100037735 PUNB0420000
14/08/2019OPD Payment for FY 2019-20
1669Delhi 07682A RAM PHAL SINGH 15000 PNB 2256000100531180 PUNB0225600
14/08/2019OPD Payment for FY 2019-20
1670Delhi 09639C RAMESH CHAND 15000 PNB 4718000100004243 PUNB0471800
14/08/2019OPD Payment for FY 2019-20
1671Delhi 08237F Ramesh Chandra Srivastava 15000
VijayaBank
712601010005953 VIJB000712614/08/2019
OPD Payment for FY 2019-20
1672Delhi 05831J Satish Kumar Sharma 15000 HDFC Bank 50100019055590 HDFC0003324
14/08/2019OPD Payment for FY 2019-20
1673Delhi 05518B S C Dixit 15000
Corporation Bank
046300101011004 CORP000046314/08/2019
OPD Payment for FY 2019-20
1674Delhi 09599L Shyam Kishore Kumar 15000 PNB 4200010100002677 PUNB0489500
14/08/2019OPD Payment for FY 2019-20
1675Delhi 08337B S K Yadav 15000 PNB 2051000100069860 PUNB0205100
14/08/2019OPD Payment for FY 2019-20
1676Delhi 08444A S P Agarwal 15000 BOB 28870100002117 BARB0GHNMBS
14/08/2019OPD Payment for FY 2019-20
1677Delhi 08207D D K Sharma 15000 PNB 0341000100399668 PUNB0034100
14/08/2019OPD Payment for FY 2019-20
1678Delhi 01165G Hari Raj Singh 15000
SYNDICATE BANK
87802010076076 SYNB000878014/08/2019
OPD Payment for FY 2019-20
1679Delhi 05741K HIRA LAL 15000 SBI 33987307934 SBIN0006816
14/08/2019OPD Payment for FY 2019-20
1680Delhi 11327A Netra Pal 15000
Central Bank of India
00000001709297546 CBIN028402314/08/2019
OPD Payment for FY 2019-20
1681Delhi 05567L SATPAL SINGH 15000 OBC 05232010021670 ORBC0100523
14/08/2019OPD Payment for FY 2019-20
1682Delhi 08115J Sukhbir Singh 15000 PNB 3709010100036460 PUNB0455900
14/08/2019OPD Payment for FY 2019-20
1683Delhi 07577J Shiv Shanker 15000 PNB 4200010100004824 PUNB0489500
14/08/2019OPD Payment for FY 2019-20
1684Delhi 05761D Shri Babu Ram 15000 PNB 2256000100426134 PUNB0225600
14/08/2019OPD Payment for FY 2019-20
1685Delhi 10628C Smt Geeta Rani 15000 SBI 55001666437 SBIN0050470
14/08/2019OPD Payment for FY 2019-20
1686Delhi 05841F Smt Lata Mahajan 15000 OBC 09962191017018 ORBC0100996
14/08/2019OPD Payment for FY 2019-20
1687Delhi 08113B Smt Sudesh Lata 15000 PNB 0341000100094880 PUNB0034100
14/08/2019OPD Payment for FY 2019-20
1688Delhi 12110K Smt Sunila Soni 15000 PNB 4200000100025095 PUNB0420000
14/08/2019OPD Payment for FY 2019-20
1689Delhi 07702K Sombir Singh 15000 OBC 05262191006291 ORBC0100526
14/08/2019OPD Payment for FY 2019-20
1690Delhi 08107H Subhash Chand 15000 PNB 3946000100118234 PUNB0394600
14/08/2019OPD Payment for FY 2019-20
1691Delhi 07769L Subhash Chand 15000 PNB 4022000100411821 PUNB0402200
14/08/2019OPD Payment for FY 2019-20
1692Delhi 09796J Subhash Kumar Sharma 15000 PNB 4200000100015450 PUNB0471800
14/08/2019OPD Payment for FY 2019-20
1693Delhi 05545K Sudarshan Malhi 15000 PNB 4200010100000226 PUNB0489500
14/08/2019OPD Payment for FY 2019-20
1694Delhi 07637F SUMAN KUMAR 15000 pnb 4200010100005513 PUNB0420000
14/08/2019OPD Payment for FY 2019-20
1695Delhi 05543C Sumitra Devi 15000 UCO Bank 09500100000556 UCBA0000950
14/08/2019OPD Payment for FY 2019-20
1696Delhi 04589F Surendra Pal Sharma 15000 PNB 4200000100034349 PUNB0420000
14/08/2019OPD Payment for FY 2019-20
1697Delhi 00540A U S Dabas 15000 SBI 10112653336 SBIN0007446
14/08/2019OPD Payment for FY 2019-20
1698Delhi 05981A UMESH PRASAD CHOUDHARY 15000 PNB 4200010100000837 PUNB0489500
14/08/2019OPD Payment for FY 2019-20
1699Delhi 04853D V K Gupta 15000 PNB 4200010100001003 PUNB0489500
14/08/2019OPD Payment for FY 2019-20
1700Delhi 05571J V K Mahajan 15000 OBC 09842011001444 ORBC0100996
14/08/2019OPD Payment for FY 2019-20
1701Delhi 05573E Ved Ram 15000 PNB 3946000100233223 PUNB0394600
14/08/2019OPD Payment for FY 2019-20
1702Delhi 05983H VIJAY PAL 15000
Central Bank of India
1001361094 CBIN028498614/08/2019
OPD Payment for FY 2019-20
1703Delhi 04884D Vijendra Kumar Kulshrestha 15000 PNB 0622000100154621 PUNB0657100
14/08/2019OPD Payment for FY 2019-20
1704Delhi 11125B VINOD KUMAR 15000 PNB 4200010100000606 PUNB0489500
14/08/2019OPD Payment for FY 2019-20
1705Delhi 03203D Virendra Nath Pathak 15000 Allahabad Bank 50005699884 ALLA0212132
14/08/2019OPD Payment for FY 2019-20
1706Delhi 07570A Yash Pal Dhal 15000 PNB 4200000100015283 PUNB0420000
14/08/2019OPD Payment for FY 2019-20
1707
Delhi 05842D
Kailash Chand 15000 Allahabad Bank 50093024656
ALLA0212518
13.09.2019OPD Payment for FY 2019-20
1708Delhi 00248H Manjula Malhotra
15000PNB 4200010100000855 PUNB0420000
13.09.2019OPD Payment for FY 2019-20
1709Delhi 00417L Paramjeet Kaur 15000 PNB 4895000100000990 PUNB0489500
13.09.2019OPD Payment for FY 2019-20
1710Delhi 02016H Umesh Kumar Rawat 15000
PNB,ICD PPG
4200010100000785 PUNB018950013.09.2019
OPD Payment for FY 2019-20
1711
Delhi 00688B Mahipal
15000
CNR 1445101035930 CNRB0001445
13.09.2019OPD Payment for FY 2019-20
1712Delhi 00277A DHARAM CHAND SHARMA
15000CANARA BANK 1445101035006 CNRB0001445
13.09.2019OPD Payment for FY 2019-20
1713 Delhi 13096F C MARIMMA 14223 PNB 4200010100000891 PUNB0489500 14/10/2019OPD Payment for FY 2019-20
1714 Delhi 05760FShri Chand
13923 PNB 2862000100123683 PUNB0286200 14/10/2019OPD Payment for FY 2019-20
1715 Delhi 05921H SHRI RAM 14223SYNIDICATE BANK 90222010031463 SYNB0009022 14/10/2019
OPD Payment for FY 2019-20
1716 Delhi 003471 Jiley Singh 15000 BOB, M V Ph-III 21350100011471 BARB0TRDCHW 14/10/2019OPD Payment for FY 2019-20
1717 Delhi 11128GAshok Kumar Garg
15000 INDIAN BANK 738306893 IDIB000B087 14/10/2019OPD Payment for FY 2019-20
1718 Delhi 08348HDhirendra Singh
15000 PNB 4895000100000627 PUNB0489500 14/10/2019OPD Payment for FY 2019-20
1719 Delhi 10547CPrakash Chand Sharma
15000 PNB 4200000100015405 PUNB0420000 14/10/2019OPD Payment for FY 2019-20
1720 Delhi 02704J Satyapal Singh Sarawat 15000 SBI 10413330334 SBIN0003136 14/10/2019OPD Payment for FY 2019-20
1721 Delhi 02265JANIL KUMAR GUPTA
15000 PNB 4895000100015957 PUNB0489500 14/10/2019OPD Payment for FY 2019-20
1722 Delhi 05529HSHIV DUTT SHARMA
15000Central Bank of India 3420630885 CBIN0284598 14/10/2019
OPD Payment for FY 2019-20
1723 Delhi 04678GS B Singh
15000 Canara Bank 0272101026952 CNRB0000272 14/10/2019OPD Payment for FY 2019-20
1724 Delhi 07969CRamphal Singh
15000 Canara Bank 3702101000668 CNRB0003702 14/10/2019OPD Payment for FY 2019-20
1725 Delhi 05448HB K Chopra
15000Corporation Bank 520101059197311 CORP0001383 14/10/2019
OPD Payment for FY 2019-20
1726 Delhi 05519LDev Raj Singh
15000 OBC 06162011012107 ORBC0100616 14/10/2019OPD Payment for FY 2019-20
1727 Delhi 05733J Harjeet 15000 OBC 05342011006332 ORBC0100534 14/10/2019OPD Payment for FY 2019-20
1728 Delhi 08196EVijendra Singh Dhaka
15000 Syndicate Bank 89092010039970 SYNB0008909 14/10/2019OPD Payment for FY 2019-20
1729 Delhi 00436GC K Oberoi
15000 Syndicate Bank 91412010035859 SYNB0009141 14/10/2019OPD Payment for FY 2019-20
1730 Delhi 07871JOmpal Singh
15000 PNB 3705010100028687 PUNB0627000 14/10/2019OPD Payment for FY 2019-20
1731 Delhi 10348J Panchanan Singh 15000 Canara Bank 1445101020234 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1732 Delhi 08328CRaj Mani Sharma
15000 PNB 0320000100282770 PUNB0181900 14/10/2019OPD Payment for FY 2019-20
1733 Delhi 05577H R K Kain 15000 Vijaya Bank 602201010008609 VIJB0006022 14/10/2019OPD Payment for FY 2019-20
1734 Delhi 05860B Ram Dass 15000 SBI 10312494388 SBIN0001542 14/10/2019OPD Payment for FY 2019-20
1735 Delhi 05730DJitendra Pal
15000 PNB 4200000100015201 PUNB0420000 14/10/2019OPD Payment for FY 2019-20
1736 Delhi 05721E Parmod Kumar 15000
Corporation Bank, Ramprastha, 520101222000305 CORP0000534 14/10/2019
OPD Payment for FY 2019-20
1737 Delhi 09967HKrishan Gopal
15000 PNB 4200000100049101 PUNB0420000 14/10/2019OPD Payment for FY 2019-20
1738 Delhi 05459CSehdave
15000 SBI 30019200304 SBIN0004448 14/10/2019OPD Payment for FY 2019-20
1739 Delhi 05549BSatish Kumar Sharma
15000
PNB,Ramlila Ground, Gurgaon 3342000301007074 PUNB0334200 14/10/2019
OPD Payment for FY 2019-20
1740 Delhi 09714D R K Mittal 15000 SBI 10238509897 SBIN0004326 14/10/2019OPD Payment for FY 2019-20
1741 Delhi 05716J GOVIND SINGH 15000 SBI 31127290424 SBIN0001679 14/10/2019OPD Payment for FY 2019-20
1742 Delhi 05955BPALLAB CHATTERJEE
15000SYNDICATE BANK 91072010006032 SYNB0009107 14/10/2019
OPD Payment for FY 2019-20
1743 Delhi 00741BLovelesh Kumar
15000 PNB 4200000400033611 PUNB0420000 14/10/2019OPD Payment for FY 2019-20
1744 Delhi 02021DRamesh Chand Sharma
15000 SBI, Dadri 10910549826 SBIN0003342 14/10/2019OPD Payment for FY 2019-20
1745 Delhi 07698HJ K SHARMA
15000 PNB 2051000400373171 PUNB0205100 14/10/2019OPD Payment for FY 2019-20
1746 Delhi 07684HNirmal Kumar Sharma
15000 ICICI BANK 628601024262 ICIC0006286 14/10/2019OPD Payment for FY 2019-20
1747 Delhi 07680EJagmohan Singh
15000 PNB 4200010100002792 PUNB0489500 14/10/2019OPD Payment for FY 2019-20
1748 Delhi 05129BUdeshwar Singh Chauhan
15000 PNB 4200010100002899 PUNB0489500 14/10/2019OPD Payment for FY 2019-20
1749 Delhi 07673BGuru Charan Singh Tanwar
15000 PNB 1566000100113745 PUNB0156600 14/10/2019OPD Payment for FY 2019-20
1750 Delhi 04558FO P Bhartiya
15000 PNB 0036000100209856 PUNB0003600 14/10/2019OPD Payment for FY 2019-20
1751 Delhi 05282E Brij Pal Singh 15000 BOI 38201199197 SBIN0017555 14/10/2019OPD Payment for FY 2019-20
1752 Delhi 11126L M S Arya 15000 OBC 09842011000386 ORBC0100944 22/10/2019OPD Payment for FY 2019-20
1753 Delhi 05755K Kamla Devi 15000 PNB 0035000305162584 PUNB0003500 22/10/2019OPD Payment for FY 2019-20
1754 Delhi 10525B Rekha Saini 15000 Canara Bank 1445101008697 CNRB0001445 14/10/2019OPD Payment for FY 2019-20
1755 Delhi 00338G Kheema Devi 15000 Andhra Bank 208610100002388 ANDB0002086 22/10/2019OPD Payment for FY 2019-20
1756 Delhi 07808E Saburul Nisha 14223 OBC 02742010026710 ORBC0100274 22/10/2019OPD Payment for FY 2019-20
1757 Delhi 00674B RAJIV GUPTA 13500 CANARA BANK 1445101008505 CNRB0001445 25/11/2019OPD Payment for FY 2019-20
1758 DELHI 07713E Vinod Kumar Dikshit 15000 PNB 0341000100400104 PUNB0034100 25/11/2019OPD Payment for FY 2019-20
1759 Delhi 07500L Shiv Kumar Gupta 15000 SBI 10469612643 SBIN0008004 25/11/2019OPD Payment for FY 2019-20
1760 Delhi 07695C U C Sharma 15000 SBI 10112248760 SBIN0007881 25/11/2019OPD Payment for FY 2019-20
1761 Delhi 04607H B M Garg 13323 SBI 10684370025 SBIN0002502 25/11/2019OPD Payment for FY 2019-20
1762 Delhi 09968F S C Bhatia 15000 Band of Baroda 07130100011773 BARB0DELWAZ 25/11/2019OPD Payment for FY 2019-20
1763 Delhi 00030B ANOOP SINGH VIJ 15000 HDFC 01391000034902 HDFC0000139 25/11/2019OPD Payment for FY 2019-20
1764 Delhi 04588H Nirja Kalra 15000 OBC 10232010009010 ORBC0101023 25/11/2019OPD Payment for FY 2019-20
1765 Delhi 05822K DEV RAJ SINGH 15000 PNB 4209000100006642 PUNB0420900 25/11/2019OPD Payment for FY 2019-20
1766 Delhi 08256B Raghuraj Singh 15000
PNB,Mohan nagar, GZB 0341000100400168 PUNB0034100 25/11/2019
OPD Payment for FY 2019-20
1767 Delhi 10335G C S Singh 15000 PNB 4200000100015520 PUNB0420000 25/11/2019OPD Payment for FY 2019-20
1768 Delhi 05985D Som Dutt 15000 PNB 4937000100022156 PUNB0493700 25/11/2019OPD Payment for FY 2019-20
1769 Delhi 05713D M S Katheria 15000 PNB 1514000100145523 PUNB0151400 25/11/2019OPD Payment for FY 2019-20
1770 Delhi 05506J Raj Kumar 15000 PNB 3179000100413706 PUNB0317900 25/11/2019OPD Payment for FY 2019-20
1771 Delhi 10398E B D SHARMA 15000 PNB 4200000100015609 PUNB0420000 25/11/2019OPD Payment for FY 2019-20
1772 Delhi 05714B BAJRANG PRASAD MISHRA 13623 PNB 3087000100230192 PUNB0308700 25/11/2019OPD Payment for FY 2019-20
1773 Delhi 05037G Khazan Singh 15000 UBI 500002010000618 UBIN0550001 25/11/2019OPD Payment for FY 2019-20
1774 Delhi 04913A Shashi Chadha 15000Punjab & Sind Bank 12501000001849 PSIB0021250 25/11/2019
OPD Payment for FY 2019-20
1775 Delhi 04873J Rajkumari 15000 PNB 0198000102256439 PUNB0019800 25/11/2019OPD Payment for FY 2019-20
1776 Delhi 04831C DAYAL RAM 15000 SBI 31267214179 SBIN0001702 20.12.2019OPD Payment for FY 2019-20
1777 Delhi 08040C Sh Bhupendra Kumar Singh 13800 4200010100002312 PUNB0489500 20.12.2019OPD Payment for FY 2019-20
1778 Delhi 13027C Shiv Singh 15000 91072180000542 SYNB0009107 20.12.2019OPD Payment for FY 2019-20
1779 Delhi 05419D Paramjit kaur 15000 11452010037570 ORBC0101145 23.01.2020OPD Payment for FY 2019-20
1780 Delhi 05785A Naresh Chand 13800 0180000103026553 PUNB0018000 23.01.2020OPD Payment for FY 2019-20
1781 Delhi 09261D Noratan Singh 13800 4200010100000581 PUNB0489500 23.01.2020OPD Payment for FY 2019-20
1782 Delhi 05902A Manmohan Singh Rawat 15000 91072180005629 SYNB0009107 23.01.2020OPD Payment for FY 2019-20
1783 Delhi 00580L Late K D Sharma15000
Syndicate Bank 90142010212468 SYNB0009014 14/08/2019OPD Payment for FY 2019-20
1784 Delhi 04788L Late Kanwar Sain15000
PNB 0188000108636746 PUNB0018800
14/08/2019OPD Payment for FY 2019-20
1785 Delhi 07972C Ahilyawati 15000 PNB 4937000100023322 PUNB0493700 13.09.2019OPD Payment for FY 2019-20
1786 Delhi 05536L Darshana 15000Punjab & Sind Bank 8971000002562 PSIB0000897 14/10/2019
OPD Payment for FY 2019-20
1787 Delhi 00200C Anita Misra 15000 Bank of Baroda 27520100004153 BARB0BLYHAR 13.09.2019OPD Payment for FY 2019-20
1788 Delhi 07704F Sumitra Garg 15000 Indian Bank 000495284588 IDIB000G007 13.09.2019OPD Payment for FY 2019-20
1789 Dellhi 13050H Sukhbir Singh 14400 4200010100000378 PUNB0489500 23.01.2020OPD Payment for FY 2019-20
1790 Guwahati 03532G R C Morang 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1791 Guwahati 03548C Ranjib Borah 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1792 Guwahati 03501C J C Borkakoty 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1793 Guwahati 03549A Horendra Nath Goswami 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1794 Guwahati 03505K P Kaibarta 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1795 Guwahati 03528J Atul Chandra Baruah 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1796 Guwahati 04461K J C Dutta 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1797 Guwahati 03512B S K Sarkar 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1798 Guwahati 11851F Tiran Chilaray 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1799 Guwahati 04204H Ali Hussain 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1800 Guwahati 11706J Smt Dalimi Phukan 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1801 Guwahati 04365F Tulsi Das 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1802 Guwahati 11826E Pradip Kachari 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1803 Guwahati 03542D Haladhar Bhagawati 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1804 Guwahati 03523F Nitya Prakash Das 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1805 Guwahati 09593A Kulendra Deka 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1806 Guwahati 04227G Dibakar Kalita 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1807 Guwahati 04320F Samir Chakraborty 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1808 Guwahati 09316E C P Shah 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1809 Guwahati 03551C Ghana Kanta Bhuyan 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1810 Guwahati 03944F Ratan Chandra Dhar 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1811 Guwahati 03521A Md Khonsa Ali 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1812 Guwahati 03553K Monomohan Bhagawati 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1813 Guwahati 03515A N N Sharma 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1814 Guwahati 09589C Dhruba Narayan Poddar 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1815 Guwahati 04228E Nimeswar Basumatary 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1816 Guwahati 14229C Md Mansur Ali 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1817 Guwahati 04284F Md Salem Ali 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1818 Guwahati 04433D Subodh Ch Ray 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1819 Guwahati 12810D Smt Jaba Rani Ghosh 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1820 Guwahati 04323L Swapan Kumar Bhowmik 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1821 Guwahati 04386J Smt Ekmi Basfore 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1822 Guwahati 11764A Md Amir Hussain 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1823 Guwahati 04246C Ganit Ch Brahma 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1824 Guwahati 11859A Kashi Ram Das 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1825 Guwahati 04445H Narayan Ch Biswas 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1826 Guwahati 04307J Prabin Ch Das 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1827 Guwahati 09594K Dhirendra Nath Sarma 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1828 Guwahati 11755B Dhiren Ch Rabha 15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1829 Guwahati
03533E Putu Bordoloi
15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1830 Guwahati
04206D Nomo Marak
15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1831 Guwahati
03510F Maya Ghosh
15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1832 Guwahati
07787J Gita Deb
15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1833 Guwahati03530L Anima Kar
15000 Amount Paid by Ro GuwahatiOPD Payment for FY 2019-20
1834 HYD 10051K N Lakshmana Rao 15000 SBI 62136560615 SBIN0020331 25/11/2019OPD Payment for FY 2019-20
1835 HYD 01253K A V Vinod Kumar 15000 SBI 34739949220 SBIN0004354 25/11/2019OPD Payment for FY 2019-20
1836 HYD 06265L K Sathya Narsaiah 15000 SBI 10890023711 SBIN0004715 25/11/2019OPD Payment for FY 2019-20
1837 HYD 00713G S S Venkateswara Rao 15000 SBI 30023000080 SBIN0000948 25/11/2019OPD Payment for FY 2019-20
1838 HYD 06791A V Nageswara Rao 15000 SBI 10082768642 SBIN0005094 25/11/2019OPD Payment for FY 2019-20
1839 HYD 06603F N Appayamma 15000 SBI 10912786855 SBIN0000904 25/11/2019OPD Payment for FY 2019-20
1840 HYD 06434C Syed ismail 15000 Andhra Bank 109510011007601 ANDB0001095 25/11/2019OPD Payment for FY 2019-20
1841 HYD 06509J K V Krishna Rao 15000 ICICI 630601530873 ICIC0006306 25/11/2019OPD Payment for FY 2019-20
1842 HYD 06536F D N R Reddy 15000Karur Vysya Bank 1449155000006910 KVBL0001449 25/11/2019
OPD Payment for FY 2019-20
1843 HYD 10033A K Krishna Rao 15000 PNB 3972001300000872 PUNB0159700 25/11/2019OPD Payment for FY 2019-20
1844 HYD 0544F T H Sree Rama 13800 SBI 10018157936 SBIN0006557 20.12.2019OPD Payment for FY 2019-20
1845 HYD 06172G B V Subba Rao 15000 SBI 30054243404 SBIN0001195 20.12.2019OPD Payment for FY 2019-20
1846 HYD 06620F K Venkateshwara Rao 15000 SBI 32299542819 SBIN0010474 20.12.2019OPD Payment for FY 2019-20
1847 HYD 00865F B Janardan Reddy 15000 SBI 10422416857 SBIN0001902 20.12.2019OPD Payment for FY 2019-20
1848 HYD 10295D A Vasanta 15000 SBI 10082720553 SBIN0020496 20.12.2019OPD Payment for FY 2019-20
1849 HYD 07189G A Krishna Murthy 15000 SBI 10145291182 SBIN0000844 20.12.2019OPD Payment for FY 2019-20
1850 HYD 01461C K Suryanarayana 15000 SBI 33125706645 SBIN0009473 20.12.2019OPD Payment for FY 2019-20
1851 HYD 08409F Ch Bhaskar Sarma 13500 SBI 10082723021 SBIN0020496 20.12.2019OPD Payment for FY 2019-20
1852 HYD 06845D I V Subba Rao 15000 252710100010031 ANDB0000231 20.12.2019OPD Payment for FY 2019-20
1853 HYD 06094A M S Sheshagiri Rao 13323 057201000011434 IOBA0000572 20.12.2019OPD Payment for FY 2019-20
1854 HYD 10102H K Anasuya 14223 0687001300000326 PUNB0473700 20.12.2019OPD Payment for FY 2019-20
1855 HYD 06584F D Padma 15000 0835000100075968 PUNB0083500 20.12.2019OPD Payment for FY 2019-20
1856 HYD PRMB5 R Parvathi Bai 15000 642002010006501 UBIN0564206 20.12.2019OPD Payment for FY 2019-20
1857 HYD 07481L Yalamanchi Sambasiva Rao 15000 914010007315496 UTIB0001899 20.12.2019OPD Payment for FY 2019-20
1858 HYD 06506D D Ramulu 15000 30022818199 SBIN0000948 23.01.2020OPD Payment for FY 2019-20
1859 HYD 07781K S V Ramanaiah 15000 30282675401 SBIN0001208 23.01.2020OPD Payment for FY 2019-20
1860 HYD 06970A M Samuel 15000 10912826710 SBIN0000904 23.01.2020OPD Payment for FY 2019-20
1861 HYD 06418A M Venkateswara Rao 15000 11093197326 SBIN0010098 23.01.2020OPD Payment for FY 2019-20
1862 HYD 06967A M Vidya Sagar 15000 10562553053 SBIN0000952 23.01.2020OPD Payment for FY 2019-20
1863 HYD 07070K N S K Prasad 15000 10082737680 SBIN0020496 23.01.2020OPD Payment for FY 2019-20
1864 HYD 08519G N Siva Shankara Reddy 15000 20062888493 SBIN0012655 23.01.2020OPD Payment for FY 2019-20
1865 HYD 06467K Ch Krishnaiah 15000 10673024975 SBIN0011119 23.01.2020OPD Payment for FY 2019-20
1866 HYD 06197B Chennam Laxminarayana 15000 040310100013861 ANDB0000403 23.01.2020OPD Payment for FY 2019-20
1867 HYD 07026B Konka Venkata Ratnam 15000 3987000400021958 PUNB0398700 23.01.2020OPD Payment for FY 2019-20
1868 HYD 07013L Y Sadasiva Rao 15000 3972001300004094 PUNB0362800 23.01.2020OPD Payment for FY 2019-20
1869 HYD 06387H Mohd Burhan Uddin 15000 4855000100012934 PUNB0485500 23.01.2020OPD Payment for FY 2019-20
1870 HYD 06461L Md Azeema Begum 13923 0370000400146270 PUNB0037000 23.01.2020OPD Payment for FY 2019-20
1871Hyderabad 06294D A Anjaneyulu 15000 AB 104810021050512 ANDB0001048
14/08/2019OPD Payment for FY 2019-20
1872Hyderabad 09769A A Bala Krishna 15000 SBI 10082755984 SBIN00020496
14/08/2019OPD Payment for FY 2019-20
1873Hyderabad 10293H K Laxmi Bai 15000 PNB 2722000100138488 PUNB0272200
14/08/2019OPD Payment for FY 2019-20
1874Hyderabad 06060G A Malkaiah 15000 PNB 0687001300000131 PUNB0068700
14/08/2019OPD Payment for FY 2019-20
1875Hyderabad 07095E Anam Anji Reddy 15000 SBI 11196812869 SBIN0005376
14/08/2019OPD Payment for FY 2019-20
1876Hyderabad 07327K Ankipaka Danamma 15000 SBI 30022818473 SBIN0000948
14/08/2019OPD Payment for FY 2019-20
1877Hyderabad 06739C Avula Janaiah 15000 SBI 30111099818 SBIN0006316
14/08/2019OPD Payment for FY 2019-20
1878Hyderabad 07352L A K Eswara Rao 15000 PNB 3972001300000599 PUNB0397200
14/08/2019OPD Payment for FY 2019-20
1879Hyderabad 06344D A L N V Prasada Rao 15000 PNB 7570000100003944 PUNB0757000
14/08/2019OPD Payment for FY 2019-20
1880Hyderabad 07370J A Lingaiah 15000 PNB 2722000100138008 PUNB0272200
14/08/2019OPD Payment for FY 2019-20
1881Hyderabad 10094C A Mangayamma 15000 PNB 3888000402121623 PUNB0388800
14/08/2019OPD Payment for FY 2019-20
1882Hyderabad 10333L A R Venkitaraman 15000 PNB 3972001300000845 PUNB0397200
14/08/2019OPD Payment for FY 2019-20
1883Hyderabad 07245A Aleemuddin 15000 PNB 2722000100138503 PUNB0272200
14/08/2019OPD Payment for FY 2019-20
1884Hyderabad 06951E Ammisetty Seshagiri Rao 15000 SBI 30058838850 SBIN0018875
14/08/2019OPD Payment for FY 2019-20
1885Hyderabad 04274J Ammula Vidya Sagar 15000 PNB 3935000100211386 PUNB0393500
14/08/2019OPD Payment for FY 2019-20
1886Hyderabad 06037B Annabathuni Seshagiri Rao 15000 SBI 10098448295 SBIN0006558
14/08/2019OPD Payment for FY 2019-20
1887Hyderabad 07363F Burri Baby Sarojini 15000 PNB 3629000400289614 PUNB0362900
14/08/2019OPD Payment for FY 2019-20
1888Hyderabad 01758B Battu Koteshwara Rao 15000 PNB 3629000400289322 PUNB0362900
14/08/2019OPD Payment for FY 2019-20
1889Hyderabad 10121D B Krishna Rao 15000 PNB 3630001300001652 PUNB0591800
14/08/2019OPD Payment for FY 2019-20
1890Hyderabad 06874H B Prakash Rao 15000 SBI 35383784895 SBIN0020573
14/08/2019OPD Payment for FY 2019-20
1891Hyderabad 00909A B Ram Prasad 15000 SBI 10873078989 SBIN0000874
14/08/2019OPD Payment for FY 2019-20
1892Hyderabad 06722J B Ravinder 15000 SBI 10082721738 SBIN0020496
14/08/2019OPD Payment for FY 2019-20
1893Hyderabad 06507B B Appa Rao 15000 SBI 10535138903 SBIN0014170
14/08/2019OPD Payment for FY 2019-20
1894Hyderabad 10471K B B Rajendra Prasad 15000 PNB 0462000400000224 PUNB0046200
14/08/2019OPD Payment for FY 2019-20
1895Hyderabad 07166H Boyapati CH Chennaiah 15000 SBI 30022652459 SBIN0003481
14/08/2019OPD Payment for FY 2019-20
1896Hyderabad 06174C B Guravaiah 15000 AB 101810011002441 ANDB0001018
14/08/2019OPD Payment for FY 2019-20
1897Hyderabad 10120F B Jaya Prakash 15000 PNB 0468000100210037 PUNB0046800
14/08/2019OPD Payment for FY 2019-20
1898Hyderabad 06064K B Kishan 15000 SBI 10082721455 SBIN0001373
14/08/2019OPD Payment for FY 2019-20
1899Hyderabad 06706G B Kistaiah 15000 SBI 10743524016 SBIN0004723
14/08/2019OPD Payment for FY 2019-20
1900Hyderabad 10031E B Krishna Mohan 15000 SBI 10082721499 SBIN0020496
14/08/2019OPD Payment for FY 2019-20
1901Hyderabad 06930B B Nageshwara Rao 15000 SBI 30022818257 SBIN0014170
14/08/2019OPD Payment for FY 2019-20
1902Hyderabad 10157E Badde Prabhakara Rao 15000 AB 035410021000909 ANDB0000354
14/08/2019OPD Payment for FY 2019-20
1903Hyderabad 06842K B Prakash Rao 15000 SBI 10672887300 SBIN0001163
14/08/2019OPD Payment for FY 2019-20
1904Hyderabad 06069L B R Sarma 15000 SBI 10248514396 SBIN0011665
14/08/2019OPD Payment for FY 2019-20
1905Hyderabad 07152H Battula Rama Mohan 15000 AB 111910100217704 ANDB0001119
14/08/2019OPD Payment for FY 2019-20
1906Hyderabad 06582K B Rama Mohana Rao 15000 ICICI 631501501258 ICIC0006315
14/08/2019OPD Payment for FY 2019-20
1907Hyderabad 06781D B Rama Rao 15000 SBI 10912768042 SBIN0000904
14/08/2019OPD Payment for FY 2019-20
1908Hyderabad 07308C B Shankar 15000 PNB 3630001300001625 PUNB0363000
14/08/2019OPD Payment for FY 2019-20
1909Hyderabad 07386E Banoth Showrilal 15000 SBI 10421121398 SBIN0004903
14/08/2019OPD Payment for FY 2019-20
1910Hyderabad 10053F Batta Subba Rao 15000 PNB 3629000400289580 PUNB0362900
14/08/2019OPD Payment for FY 2019-20
1911Hyderabad 06751B B V B N Rao 15000 SBI 64067747493 SBIN004771
14/08/2019OPD Payment for FY 2019-20
1912Hyderabad 07173L Bora Venkata Rama Reddy 15000 SBI 30045789157 SBIN0011082
14/08/2019OPD Payment for FY 2019-20
1913Hyderabad 01854F Bondili Vijaya Singh 15000 PNB 0195000109140857 PUNB0019500
14/08/2019OPD Payment for FY 2019-20
1914Hyderabad 06381J Bhagavanthu 15000 PNB 4855000100024665 PUNB485500
14/08/2019OPD Payment for FY 2019-20
1915Hyderabad 06663K Bheemla 15000 SBI 62279078988 SBIN0020098
14/08/2019OPD Payment for FY 2019-20
1916Hyderabad 07196K C Madhusudhan Rao 15000 PNB 0689000190081718 PUNB0068900
14/08/2019OPD Payment for FY 2019-20
1917Hyderabad 06681H C Muralidhar 15000 PNB 2722000100137850 PUNB0272200
14/08/2019OPD Payment for FY 2019-20
1918Hyderabad 02288H C B Bhaskar 15000 SBI 62397682126 SBIN0020728
14/08/2019OPD Payment for FY 2019-20
1919Hyderabad 06050K C Dhana Lakshmi 15000 PNB 1565000100023179 PUNB0156500
14/08/2019OPD Payment for FY 2019-20
1920Hyderabad 10739E C Nageshwar Rao 15000 PNB 3972000400000263 PUNB0397200
14/08/2019OPD Payment for FY 2019-20
1921Hyderabad 07364D C Sobha Rani 15000 SBI 30459736807 SBIN0000927
14/08/2019OPD Payment for FY 2019-20
1922Hyderabad 01018J Chintala Venkata Ratnam 15000 BOI 860510100012162 BKID0008605
14/08/2019OPD Payment for FY 2019-20
1923Hyderabad 06042J Cecilia Dassen 15000 PNB 3935000100247433 PUNB0393500
14/08/2019OPD Payment for FY 2019-20
1924Hyderabad 07391A Ch Andhra Kumari 15000 SBI 10082752213 SBIN0020496
14/08/2019OPD Payment for FY 2019-20
1925Hyderabad 06448C CH Bapi Reddy 15000 PNB 3888000100026390 PUNB0388800
14/08/2019OPD Payment for FY 2019-20
1926Hyderabad 10140L Ch Gangamma 15000 PNB 3888000402121687 PUNB0388800
14/08/2019OPD Payment for FY 2019-20
1927Hyderabad 06560J Challa Lakshmi Pathi Rao 15000 SBI 10673009435 SBIN0000890
14/08/2019OPD Payment for FY 2019-20
1928Hyderabad 06558G Ch Pandu Ranga Rao 15000 SBI 10939756171 SBIN0001009
14/08/2019OPD Payment for FY 2019-20
1929Hyderabad 10055B Chegudi Pratap Kumar 15000 PNB 1020000100114699 PUNB012000
14/08/2019OPD Payment for FY 2019-20
1930Hyderabad 10554F Ch Satyanarayana Murthy 15000 SBI 11475173710 SBIN0002712
14/08/2019OPD Payment for FY 2019-20
1931Hyderabad 10144C Ch Srinivasa Rao 15000 SBI 30022412188 SBIN0007955
14/08/2019OPD Payment for FY 2019-20
1932Hyderabad 09765J Ch Venkateswarlu 15000 SBI 10021034442 SBIN0009001
14/08/2019OPD Payment for FY 2019-20
1933Hyderabad 06863B CH Venkateshwara rao 15000 AB 022310025051951 ANDB0000223
14/08/2019OPD Payment for FY 2019-20
1934Hyderabad 09786A Chalia Krishna Reddy 15000 SBI 36613214309 SBIN0001009
14/08/2019OPD Payment for FY 2019-20
1935Hyderabad 06142E Chennam Sambasiva Rao 15000 CANARA BANK 2492101002683 CNRB0002492
14/08/2019OPD Payment for FY 2019-20
1936Hyderabad 06577C Chinta Radha Krishna 15000 SBI 10558713047 SBIN0011664
14/08/2019OPD Payment for FY 2019-20
1937Hyderabad 06748B D Butchi Reddy 15000 SBI 30460547681 SBIN0020496
14/08/2019OPD Payment for FY 2019-20
1938Hyderabad 00871L D Kala Reddy 15000 AB 018910011012372 ANDB0000189
14/08/2019OPD Payment for FY 2019-20
1939Hyderabad 01337D D Raghava Rao 15000 AB 019210025902675 ANDB0000192
14/08/2019OPD Payment for FY 2019-20
1940Hyderabad 06939F D Rama Swamy 15000 Union Bank 553402010010305 UBIN0555347
14/08/2019OPD Payment for FY 2019-20
1941Hyderabad 06216B D Satyanarayana 15000 SBI 10082723837 SBIN0011658
14/08/2019OPD Payment for FY 2019-20
1942Hyderabad 06868C D Venkateswara Rao 15000
SYNDICATE BANK
30102010019310 SYNB000343214/08/2019
OPD Payment for FY 2019-20
1943Hyderabad 06357f D I Partha Saradhi 15000 SBI 62093635689 SBIN0021052
14/08/2019OPD Payment for FY 2019-20
1944Hyderabad 06328B D Jogeswara Rao 15000 AB 037110011014419 AND0000371
14/08/2019OPD Payment for FY 2019-20
1945Hyderabad 06378J D Narayana 15000 PNB 4855000100001309 PUNB0485500
14/08/2019OPD Payment for FY 2019-20
1946Hyderabad 10402G D Paskali Ram 15000 PNB 3629000400289492 PUNB0362900
14/08/2019OPD Payment for FY 2019-20
1947Hyderabad 07390C Durga Surya Prakasa Rao 15000 PNB 0835000102502457 PUNB0388800
14/08/2019OPD Payment for FY 2019-20
1948Hyderabad 10221L Dubaka Satyanarayana 15000 SBI 62335611747 SBIN0020068
14/08/2019OPD Payment for FY 2019-20
1949Hyderabad 06938H D Seshagiri Rao 15000 SBI 11359947452 SBIN0001184
14/08/2019OPD Payment for FY 2019-20
1950Hyderabad 07139L Sridhar Rao Dama 15000 SBI 30427014052 SBIN0011079
14/08/2019OPD Payment for FY 2019-20
1951Hyderabad 06586B D Sudhakar 15000 SBI 34639208388 SBIN0001013
14/08/2019OPD Payment for FY 2019-20
1952Hyderabad 07096D Devineni Veera Bhadra Rao 15000 PNB 4242001300000671 PUNB0795300
14/08/2019OPD Payment for FY 2019-20
1953Hyderabad 06992B E Rukmaiah 15000 SBI 20086641515 SBIN0020310
14/08/2019OPD Payment for FY 2019-20
1954Hyderabad 09850G Francis P Ignatius 15000 PNB 3972001300000739 PUNB0435700
14/08/2019OPD Payment for FY 2019-20
1955Hyderabad 06786E Goda Chandra Sekhar 15000 PNB 0370000400146252 PUNB0037000
14/08/2019OPD Payment for FY 2019-20
1956Hyderabad 06260K G Krishna 15000 SBI 10082725085 SBIN0020459
14/08/2019OPD Payment for FY 2019-20
1957Hyderabad 06670B G Narayana 15000 Canara Bank 1657101000819 CNRB0001657
14/08/2019OPD Payment for FY 2019-20
1958Hyderabad 08595B G Raja Kumar 15000 PNB 3987000400021912 PUNB0398700
14/08/2019OPD Payment for FY 2019-20
1959Hyderabad 06494G G Raja Rao 15000 IOB 294201000000610 IOBA0002942
14/08/2019OPD Payment for FY 2019-20
1960Hyderabad 07132C Gampala Rajaiah 15000 SBI 10082725461 SBIN0005894
14/08/2019OPD Payment for FY 2019-20
1961Hyderabad 06762H G Satyanarayana 15000 PNB 3888000402121526 PUNB0388800
14/08/2019OPD Payment for FY 2019-20
1962Hyderabad 07250H G Satyanarayana Raju 15000 Andhra bank 034710100087389 ANDB0000347
14/08/2019OPD Payment for FY 2019-20
1963Hyderabad 07084K G Sivanna 15000 SBI 30053271997 SBIN0002756
14/08/2019OPD Payment for FY 2019-20
1964Hyderabad 12470B Ghathamaneni Venkata Rao 15000 PNB 3987000400022726 PUNB0398700
14/08/2019OPD Payment for FY 2019-20
1965Hyderabad 06870E G Venkata Ratnam 15000 SBI 31439668436 SBIN0011108
14/08/2019OPD Payment for FY 2019-20
1966Hyderabad 06045C G Vijay kumar 15000 SBI 30621900275 SBIN0020061
14/08/2019OPD Payment for FY 2019-20
1967Hyderabad
06915J G Vijaya Babu15000
AB 014610011006334 ANDB0000146 14/08/2019OPD Payment for FY 2019-20
1968Hyderabad 06375D Gulam Dastagir 15000 PNB 3972001300000854 PUNB0397200
14/08/2019OPD Payment for FY 2019-20
1969Hyderabad 10084F G Gabriel 15000 SBI 10912775015 SBIN0000904
14/08/2019OPD Payment for FY 2019-20
1970Hyderabad 06544G G Laxman 15000 PNB 2722000100138567 PUNB0272200
14/08/2019OPD Payment for FY 2019-20
1971Hyderabad 08970B G Mohan Rao 15000 PNB 0195001300000366 PUNB0019500
14/08/2019OPD Payment for FY 2019-20
1972Hyderabad 07031J G Ramulu 15000 SBI 30160705913 SBIN0006316
14/08/2019OPD Payment for FY 2019-20
1973Hyderabad 06315L G S N Murthy 15000 IOB 158501000003947 IOBA0001585
14/08/2019OPD Payment for FY 2019-20
1974Hyderabad 06143C G S V Prasad 15000 SBI 10382238069 SBIN0000927
14/08/2019OPD Payment for FY 2019-20
1975Hyderabad 06631A G Siddaramaiah 15000 SBI 30434186919 SBIN0006677
14/08/2019OPD Payment for FY 2019-20
1976Hyderabad 06445J G Sitarami Reddy 15000 AB 123410100026643 ANDB0001234
14/08/2019OPD Payment for FY 2019-20
1977Hyderabad 10090L G V V SATYANARAYANA 15000 PNB 3888000402121757 PUNB0083500
14/08/2019OPD Payment for FY 2019-20
1978Hyderabad 06678H H Pandari 15000 SBI 52089016433 SBIN0020376
14/08/2019OPD Payment for FY 2019-20
1979Hyderabad 06055L H Venkateswar Rao 15000 PNB 2722001300000018 PUNB0272200
14/08/2019OPD Payment for FY 2019-20
1980Hyderabad 09757H Hari Babu 15000 SBI 10082758511 SBIN0020496
14/08/2019OPD Payment for FY 2019-20
1981Hyderabad 06953A Hussain Baig 15000 SBI 30022818235 SBIN0000948
14/08/2019OPD Payment for FY 2019-20
1982Hyderabad 06321E J Satyanarayana 15000 SBI 52016970077 SBIN0020790
14/08/2019OPD Payment for FY 2019-20
1983Hyderabad 06682F J Yadagiri 15000 CANARA BANK 1657101005563 CNRB0001657
14/08/2019OPD Payment for FY 2019-20
1984Hyderabad 06950G J Mohan Gandhi 15000 SBI 11901151706 SBIN0004275
14/08/2019OPD Payment for FY 2019-20
1985Hyderabad 07209E J Siva Kumari 15000 PNB 0195001300000463 PUNB0019500
14/08/2019OPD Payment for FY 2019-20
1986Hyderabad 10124J Jaanu Solomon 15000 PNB 0468000100131776 PUNB0046800
14/08/2019OPD Payment for FY 2019-20
1987Hyderabad 10654B K Appala Naidu 15000 PNB 0462020100052459 PUNB0448100
14/08/2019OPD Payment for FY 2019-20
1988Hyderabad 06661C K Durga Prasada Rao 15000 SBI 30000421673 SBIN004347
14/08/2019OPD Payment for FY 2019-20
1989Hyderabad 06843H Kodali Koteswara Rao 15000
oriental Bank of Commerce
20188580167 SBIN002183114/08/2019
OPD Payment for FY 2019-20
1990Hyderabad 06660E K Krishna Murthy 15000 AB 019210011901346 ANDB0000192
14/08/2019OPD Payment for FY 2019-20
1991Hyderabad 06882J K Mala Kondaiah 15000 SBI 31253600431 SBIN0010686
14/08/2019OPD Payment for FY 2019-20
1992Hyderabad 13345L K Narasamma 15000 PNB 3888000402121748 PUNB0388800
14/08/2019OPD Payment for FY 2019-20
1993Hyderabad 09981C Kandibanda Narasimha Rao 15000 PNB 3972000400000193 PUNB0456500
14/08/2019OPD Payment for FY 2019-20
1994Hyderabad 06303G K Narsaiah 15000 Andhra Bank 073610011032583 ANDB0000736
14/08/2019OPD Payment for FY 2019-20
1995Hyderabad 07068H Kotla Nirmal Rao 15000 SBI 62411726218 SBIN0021487
14/08/2019OPD Payment for FY 2019-20
1996Hyderabad 06288K K Prabhakar Setty 15000 PNB 0687001300000733 PUNB0485700
14/08/2019OPD Payment for FY 2019-20
1997Hyderabad 06641J K Raja Reddy 15000 PNB 0370000105006138 PUNB0037000
14/08/2019OPD Payment for FY 2019-20
1998Hyderabad 06181F K Rajalu 15000 AB 101810011004789 ANDB0001018
14/08/2019OPD Payment for FY 2019-20
1999Hyderabad 06221J K Rajendra Prasad 15000 PNB 0468000100131837 PUNB0046800
14/08/2019OPD Payment for FY 2019-20
2000Hyderabad 12461C Raju Kancherla 15000 SBI 30022818440 SBIN0000948
14/08/2019OPD Payment for FY 2019-20
2001Hyderabad 06687G K Shankaraiah 15000 SBI 10082728406 SBIN0020496
14/08/2019OPD Payment for FY 2019-20
2002Hyderabad 06562E Kakani Showraiah 15000 SBI 10392159242 SBIN0008999
14/08/2019OPD Payment for FY 2019-20
2003Hyderabad 06014J K Subba Narsaiah 15000 SBI 33482925885 SBIN0012941
14/08/2019OPD Payment for FY 2019-20
2004Hyderabad 10151F K Venkata Lakshmi 15000 PNB 3629000190319641 PUNB0362900
14/08/2019OPD Payment for FY 2019-20
2005Hyderabad 06846B K Yadaiah 15000 Vijaya Bank 418401011000081 VIJB0004184
14/08/2019OPD Payment for FY 2019-20
2006Hyderabad 07002E K Bala Surya Kumari 15000 SBI 30000854696 SBIN0003608
14/08/2019OPD Payment for FY 2019-20
2007Hyderabad 06413L K Chakrapani 15000 SBI 10486280932 SBIN0002765
14/08/2019OPD Payment for FY 2019-20
2008Hyderabad 10112E K Dhana Lakshmi 15000 PNB 3888000402121739 PUNB0388800
14/08/2019OPD Payment for FY 2019-20
2009Hyderabad 04752K K K V Subba Rao 15000 CNR 6080101000098 CNRB0006080
14/08/2019OPD Payment for FY 2019-20
2010Hyderabad 07203F Kotu Krishna Murthy 15000 PNB 3629000400289517 PUNB0362900
14/08/2019OPD Payment for FY 2019-20
2011Hyderabad 06785G K Krishna Rao 15000 PNB 3630001300004543 PUNB0072800
14/08/2019OPD Payment for FY 2019-20
2012Hyderabad 06839K K R Sastry 15000 Andhra Bank 157210100004784 ANDB0001572
14/08/2019OPD Payment for FY 2019-20
2013Hyderabad 10037D K Raj Kumar 15000 PNB 3972001300001088 PUNB0453800
14/08/2019OPD Payment for FY 2019-20
2014Hyderabad 06551K K Ramaswamy 15000 PNB 3630001300000408 PUNB0363000
14/08/2019OPD Payment for FY 2019-20
2015Hyderabad 10198B K Ramulu 15000 SBI 30009224292 SBIN0012665
14/08/2019OPD Payment for FY 2019-20
2016Hyderabad 06151D K Ravi Babu 15000 PNB 3987000400022522 PUNB0398700
14/08/2019OPD Payment for FY 2019-20
2017Hyderabad 06980J Katta Satyanarayana 15000 PNB 3888000100047366 PUNB038880
14/08/2019OPD Payment for FY 2019-20
2018Hyderabad 06099B K Shiva Shankara Rao 15000 SBI 34060802246 SBIN0000927
14/10/2019OPD Payment for FY 2019-20
2019Hyderabad 10666F Kadiyala Subramanyam 15000 PNB 3972001300001006 PUNB0397200
14/08/2019OPD Payment for FY 2019-20
2020Hyderabad 07293A K Sukrutha Rao 15000 AB 151110100096022 ANDB0001511
14/08/2019OPD Payment for FY 2019-20
2021Hyderabad 10064A K Sundara Rao 15000 PNB 3629000400291390 PUNB0362900
14/08/2019OPD Payment for FY 2019-20
2022Hyderabad 10190G K V Ramanamma 15000 SBI 31084461442 SBIN0008999
14/08/2019OPD Payment for FY 2019-20
2023Hyderabad 06988D K V R V Prasad 15000 SBI 10607776355 SBIN0000841
14/08/2019OPD Payment for FY 2019-20
2024Hyderabad 09687C K V S SARMA 15000 SBI 10082728734 SBIN0004361
14/08/2019OPD Payment for FY 2019-20
2025Hyderabad 06031C K V Sarma 15000 SBI 10082728756 SBIN0015916
14/08/2019OPD Payment for FY 2019-20
2026Hyderabad 06844F K Veeraiah 15000 PNB 4242000400053620 PUNB0424200
14/08/2019OPD Payment for FY 2019-20
2027Hyderabad 07167F K Vidyavathi 15000 SBI 57045483131 SBIN0070540
14/08/2019OPD Payment for FY 2019-20
2028Hyderabad 03680C Konda Rama Swami Reddy 15000 HDFC 50100084544760 HDFC0004064
14/08/2019OPD Payment for FY 2019-20
2029Hyderabad 06669J L Anjaiah 15000 SBI 10082771371 SBIN0012664
14/08/2019OPD Payment for FY 2019-20
2030Hyderabad 06675C L Gangaram 15000 SBI 32815310817 SBIN0012970
14/08/2019OPD Payment for FY 2019-20
2031Hyderabad 06351G L S Vijaya Kumar 15000 AB 115510011050054 ANDB0001155
14/08/2019OPD Payment for FY 2019-20
2032Hyderabad 09689K M Anjaneyulu 15000 SBI 10873167348 SBIN0000874
14/08/2019OPD Payment for FY 2019-20
2033Hyderabad 07346F M Balaswamy 15000 PNB 0689000100107422 PUNB0397200
14/08/2019OPD Payment for FY 2019-20
2034Hyderabad 07242G M Bhaskar Rao 15000 SBI 10292336703 SBIN0002729
14/08/2019OPD Payment for FY 2019-20
2035Hyderabad 06102F M Bhoopathi Rao 15000 PNB 2722000300000037 PUNB0272200
14/08/2019OPD Payment for FY 2019-20
2036Hyderabad 06721L Morishetty Krishnaiah 15000 SBI 52120694620 SBIN0020248
14/08/2019OPD Payment for FY 2019-20
2037Hyderabad 07073D M Padmasri 15000 SBI 10082731214 SBIN0020496
14/08/2019OPD Payment for FY 2019-20
2038Hyderabad 06092E M Prabhakara Rao, 15000 SBI 62032568996 SBIN0020095
14/08/2019OPD Payment for FY 2019-20
2039Hyderabad 10010B Meka Rama Brahmam 15000 SBI 10082733200 SBIN0020496
14/08/2019OPD Payment for FY 2019-20
2040Hyderabad 10083H M Rama Rao 15000 SBI 30608763506 SBIN0010785
14/08/2019OPD Payment for FY 2019-20
2041Hyderabad 06834J M V Ramana Rao 15000 PNB 3987000400021994 PUNB0398700
14/08/2019OPD Payment for FY 2019-20
2042Hyderabad 06522F M Ramana Rao 15000 SBI 30022817978 SBIN0011100
14/08/2019OPD Payment for FY 2019-20
2043Hyderabad 06699L M Sambaiah 15000 SBI 10743535765 SBIN0004723
14/08/2019OPD Payment for FY 2019-20
2044Hyderabad 06053D M Shiv Kumar 15000 SBI 10082731496 SBIN0020496
14/08/2019OPD Payment for FY 2019-20
2045Hyderabad 06292H Manchala Sugunakar 15000 IDBI 0433104000093949 IBKL0000433
14/08/2019OPD Payment for FY 2019-20
2046Hyderabad 10149D Maddu Sundaramma 15000 PNB 0195001300000162 PUNB0019500
14/08/2019OPD Payment for FY 2019-20
2047Hyderabad 06849G M Venkateswara Rao 15000 SBI 30022818188 SBIN0000948
14/08/2019OPD Payment for FY 2019-20
2048Hyderabad 06327D M Venkateswara Rao 15000 SBI 30016865964 SBIN0003481
14/08/2019OPD Payment for FY 2019-20
2049Hyderabad 06250B M Yadagiri Rao 15000 Andhra Bank 112310100052231 ANDB0001724
14/08/2019OPD Payment for FY 2019-20
2050Hyderabad 06485H Md Akbar Ali Khan 15000 UBI 573002010000394 UBIN0557307
14/08/2019OPD Payment for FY 2019-20
2051Hyderabad 06249J M A Murali Krishna 15000
Karur Vysya Bank
1468155000014801 KVBL000146814/08/2019
OPD Payment for FY 2019-20
2052Hyderabad 07075L M Bala Laxman 15000 PNB 3972001300000535 PUNB0397200
14/08/2019OPD Payment for FY 2019-20
2053Hyderabad 06422K M Bhushanam 15000 PNB 4855000100001512 PUNB0485500
14/08/2019OPD Payment for FY 2019-20
2054Hyderabad
06929J M Eswara Rao15000
PNB 7570001700003176 PUNB0757000 14/08/2019OPD Payment for FY 2019-20
2055Hyderabad 09992J M Gopaiah 15000 PNB 0462000400001678 PUNB0046200
14/08/2019OPD Payment for FY 2019-20
2056Hyderabad 07178A Marati Jadav Shivaji Rao 15000 PNB 3630001300000042 PUNB0485500
14/08/2019OPD Payment for FY 2019-20
2057Hyderabad 07567A M J R Mohan Rao 15000 SBI 10001592615 SBIN0004275
14/08/2019OPD Payment for FY 2019-20
2058Hyderabad 06542L M L Narasimham 15000 AB 129410100060221 ANDB0001420
14/08/2019OPD Payment for FY 2019-20
2059Hyderabad 07138B Mudili Mohan Rao 15000 SBI 52018619050 SBIN0020515
14/08/2019OPD Payment for FY 2019-20
2060Hyderabad 06210C M Ramakrishna Sastry 15000 PNB 0195006900001212 PUNB0019500
14/08/2019OPD Payment for FY 2019-20
2061Hyderabad 06679F M Ramulu 15000 AB 074910011001966 ANDB0000749
14/08/2019OPD Payment for FY 2019-20
2062Hyderabad 08665C M S N Murthy 15000 ICICI 004801012578 ICIC0000048
14/08/2019OPD Payment for FY 2019-20
2063Hyderabad 06573L M S Raju 15000 SBI 10292392237 SBIN0010785
14/08/2019OPD Payment for FY 2019-20
2064Hyderabad 06441F Mantripragada Subba Rao 15000
Karur Vysya Bank
1438173000001290 KVBL000143814/08/2019
OPD Payment for FY 2019-20
2065Hyderabad 06456D M Subramanyam pillai 15000 IOB 348901000000148 IOBA0003489
14/08/2019OPD Payment for FY 2019-20
2066Hyderabad 06906K M Swamy 15000 PNB 0468000100131785 PUNB0046800
14/08/2019OPD Payment for FY 2019-20
2067Hyderabad 06521H Madda V Raghavulu 15000 SBI 20086300925 SBIN0012654
14/08/2019OPD Payment for FY 2019-20
2068Hyderabad 08942G
Mandela Venkata Malleshwar Rao
15000 SBI 20002385807 SBIN001590114/08/2019
OPD Payment for FY 2019-20
2069Hyderabad 06932J M V Ramana Rao 15000 BOI 123610100010344 BKID0008614
14/08/2019OPD Payment for FY 2019-20
2070Hyderabad 07060B M Venkata Rami Reddy 15000 Syndicate Bank 36972200012344 SYNB0003697
14/08/2019OPD Payment for FY 2019-20
2071Hyderabad 07354G M Venkaiah 15000 SBI 30022818348 SBIN0000948
14/08/2019OPD Payment for FY 2019-20
2072Hyderabad 10018H Madhuri Srinivasa Rao 15000 SBI 30389662720 SBIN0020903
14/08/2019OPD Payment for FY 2019-20
2073Hyderabad 06116F Md Abdul Hameed 15000 PNB 2722000400000052 PUNB0272200
14/08/2019OPD Payment for FY 2019-20
2074Hyderabad 04446H M D Ghouse 15000 SBI 10840182841 SBIN002756
14/08/2019OPD Payment for FY 2019-20
2075Hyderabad 07024F MD Ameer-Ap-Khan 15000 AB 251510100010387 ANDB0002515
14/08/2019OPD Payment for FY 2019-20
2076Hyderabad 09776D Md Dawood Shareef 15000 IOB 041001000027924 IOBA0000410
14/08/2019OPD Payment for FY 2019-20
2077Hyderabad 07249D MD Khaja-Ap-Khan 15000 SBI 10756621548 SBIN0006316
14/08/2019OPD Payment for FY 2019-20
2078Hyderabad 06281B MD Subhan 15000 SBI 10873087484 SBIN0000874
14/08/2019OPD Payment for FY 2019-20
2079Hyderabad 06089E N Hari Prasada Rao 15000 SBI 52202534131 SBIN0020471
14/08/2019OPD Payment for FY 2019-20
2080Hyderabad 06029A N Madhusudana Rao 15000 BOI 862410100004503 BKID0008624
14/08/2019OPD Payment for FY 2019-20
2081Hyderabad 09782B N Narayana Murthy 15000 AB 025110100040184 ANDB0000251
14/08/2019OPD Payment for FY 2019-20
2082Hyderabad 07015G N Narsimha Rao 15000 SBI 11155491342 SBIN0002789
14/08/2019OPD Payment for FY 2019-20
2083Hyderabad 06220L N RAJAIAH 15000 PNB 3972001300000890 PUNB0397200
14/08/2019OPD Payment for FY 2019-20
2084Hyderabad 07022K Nittala Ravindra 15000 PNB 0835000100076019 PUNB0388800
14/08/2019OPD Payment for FY 2019-20
2085Hyderabad 06021F Muralikrishna Murthy N 15000 SBI 10481622349 SBIN0007457
14/08/2019OPD Payment for FY 2019-20
2086Hyderabad 07020C N P Reddy 15000 PNB 0370000400146191 PUNB0037000
14/08/2019OPD Payment for FY 2019-20
2087Hyderabad 06323A N S Prasada Rao 15000 SBI 10366123320 SBIN0009001
14/08/2019OPD Payment for FY 2019-20
2088Hyderabad 06100K N Sathi Reddy 15000 SBI 10756622916 SBIN0006316
14/08/2019OPD Payment for FY 2019-20
2089Hyderabad 06765B N Venkateshwaara Rao 15000 SBI 30629523286 SBIN0011994
14/08/2019OPD Payment for FY 2019-20
2090Hyderabad 07230C Nakka Ananda Rao 15000 SBI 10292366262 SBIN0002729
14/08/2019OPD Payment for FY 2019-20
2091Hyderabad 06377L Naresh Chand 15000 SBI 37955173859 SBIN0004275
14/08/2019OPD Payment for FY 2019-20
2092Hyderabad 07334B Outu Bharathi 15000 PNB 0195001300000418 PUNB0019500
14/08/2019OPD Payment for FY 2019-20
2093Hyderabad 03202F Origanti Samuel Sudhakar 15000 Sbi 30502233817 SBIN0000915
14/08/2019OPD Payment for FY 2019-20
2094Hyderabad 06203L Prathapa Anasuya 15000 PNB 0195001300000021 PUNB0019500
14/08/2019OPD Payment for FY 2019-20
2095Hyderabad 07018A P Appi Reddy 15000 PNB 3972001300013441 PUNB0481800
14/08/2019OPD Payment for FY 2019-20
2096Hyderabad 07290G P Babu Rao 15000 SBI 30065318902 SBIN0014170
14/08/2019OPD Payment for FY 2019-20
2097Hyderabad 06805E P Bala Prasad 15000 PNB 0195001300000250 PUNB0019500
14/08/2019OPD Payment for FY 2019-20
2098Hyderabad 08588K P Bhavani Prasad 15000 PNB 3972000400001101 PUNB0397200
14/08/2019OPD Payment for FY 2019-20
2099Hyderabad 06642G P Chenga Reddy 15000 SBI 10626022656 SBIN0000933
14/08/2019OPD Payment for FY 2019-20
2100Hyderabad 06919A P Hanumantha Rao 15000 PNB 4242000100059919 PUNB0463200
14/08/2019OPD Payment for FY 2019-20
2101Hyderabad 07050E Pilla Kanaka Rao 15000 SBI 10068245564 SBIN0003526
14/08/2019OPD Payment for FY 2019-20
2102Hyderabad 06237E P Krishna Rao 15000 SBI 10082739144 SBIN0002788
14/08/2019OPD Payment for FY 2019-20
2103Hyderabad 07090D Pendem Mariyamma 15000 SBI 30022818428 SBIN0005916
14/08/2019OPD Payment for FY 2019-20
2104Hyderabad 06890K P Nageswara Rao 15000 SBI 20393741677 SBIN0018848
14/08/2019OPD Payment for FY 2019-20
2105Hyderabad 06825K P Narasaiah 15000 PNB 0195001300000232 PUNB0019500
14/08/2019OPD Payment for FY 2019-20
2106Hyderabad 06192A P Raghavaiah 15000 SBI 32039500706 SBIN0010098
14/08/2019OPD Payment for FY 2019-20
2107Hyderabad 06940K P Rama Rao 15000 SBI 10873089550 SBIN0000874
14/08/2019OPD Payment for FY 2019-20
2108Hyderabad 06528E P Rambabu 15000 SBI 10873116949 SBIN0003724
14/08/2019OPD Payment for FY 2019-20
2109Hyderabad 06207C P Sarangapani 15000 PNB 3630001300000079 PUNB0046800
14/08/2019OPD Payment for FY 2019-20
2110Hyderabad 06290A P Sudhakar Rao 15000 SBI 10082738684 SBIN0020496
14/08/2019OPD Payment for FY 2019-20
2111Hyderabad 09464A P Venkata Rao 15000 SBI 10423960024 SBIN0005916
14/08/2019OPD Payment for FY 2019-20
2112Hyderabad 06630C P Venkata Subbaiah 15000 SBI 10306724456 SBIN0006677
14/08/2019OPD Payment for FY 2019-20
2113Hyderabad 13304C Puppala K A Gangeswari 15000 PNB 3629000400289359 PUNB0362900
14/08/2019OPD Payment for FY 2019-20
2114Hyderabad 06587L P Krishna Mohan Rao 15000 PNB 0462000400000288 PUNB0046200
14/08/2019OPD Payment for FY 2019-20
2115Hyderabad 06732F P Laxmamma 15000 SBI 10756653207 SBIN0006316
14/08/2019OPD Payment for FY 2019-20
2116Hyderabad 06408D P Mohan Rao 15000 SBI 62236203592 SBIN0021178
14/08/2019OPD Payment for FY 2019-20
2117Hyderabad 10029C P Prem Kumar 15000 SBI 10082739122 SBIN0020496
14/08/2019OPD Payment for FY 2019-20
2118Hyderabad 07017C P R S Y Sastry 15000 SBI 10796535672 SBIN0000922
14/08/2019OPD Payment for FY 2019-20
2119Hyderabad 06199J P Rama Prasad 15000
Karur Vysya Bank
1435155000003542 KVBL000143514/08/2019
OPD Payment for FY 2019-20
2120Hyderabad 06483A P Ramanaiah 15000 SBI 62168611543 SBIN0011119
14/08/2019OPD Payment for FY 2019-20
2121Hyderabad 06848J P S Chandra Sekhara Rao 15000 SBI 30022818213 SBIN0000948
14/08/2019OPD Payment for FY 2019-20
2122Hyderabad 06801B P Sankara Rao 15000 KVB 1463173000001007 KVBL0001463
14/08/2019OPD Payment for FY 2019-20
2123Hyderabad 06537D P Shiva Prasad 15000 PNB 3630001300009654 PUNB0363000
14/08/2019OPD Payment for FY 2019-20
2124Hyderabad 06659A Panakanti Sri Ranga Rao 15000 Bank of Baroda 24200100001434 BARB0TILHYD
14/08/2019OPD Payment for FY 2019-20
2125Hyderabad 07295H Peethala Subba Rao 15000 PNB 0728000109154436 PUNB0072800
14/08/2019OPD Payment for FY 2019-20
2126Hyderabad 06578A P U Bhaskara Rao 15000 SBI 10912791093 SBIN0000904
14/08/2019OPD Payment for FY 2019-20
2127Hyderabad 06424F P V Nagaraju 15000 ANDHRA BANK 109610025000579 ANDB0001096
14/08/2019OPD Payment for FY 2019-20
2128Hyderabad 07322J P V Ramana Murthy 15000 SBI 31018668231 SBIN0012680
14/08/2019OPD Payment for FY 2019-20
2129Hyderabad 10050A P Venkata Krishnaiah 15000 SBI 10672949255 SBIN0000580
14/08/2019OPD Payment for FY 2019-20
2130Hyderabad 06803J Pratap Srinivasa Rao 15000 SBI 30023087085 SBIN0004275
14/08/2019OPD Payment for FY 2019-20
2131Hyderabad 06501C Puvvada Ammaiah 15000 Andhra Bank 111910100137295 ANDB0001119
14/08/2019OPD Payment for FY 2019-20
2132Hyderabad 07191J R Bhaskara Rao 15000 PNB 0195001300000384 PUNB0019500
14/08/2019OPD Payment for FY 2019-20
2133Hyderabad 06538B R Kishan 15000 AB 074910011001555 ANDB0000749
14/08/2019OPD Payment for FY 2019-20
2134Hyderabad 06750D Ravuia Sudhkar Rao 15000 PNB 0195001300000649 PUNB0019500
14/08/2019OPD Payment for FY 2019-20
2135Hyderabad 03296D R S Ramam 15000 Yes Bank 009391900000388 YESB0000093
14/08/2019OPD Payment for FY 2019-20
2136Hyderabad 07177C R V Krishna Reddy 15000 SBI 20363072698 SBIN0000830
14/08/2019OPD Payment for FY 2019-20
2137Hyderabad 00726J S Appa Rao 15000 SBI 11040705558 SBIN0000805
14/08/2019OPD Payment for FY 2019-20
2138Hyderabad 06908F Swargam Chandra Mouli 15000 SBI 52196927137 SBIN0020884
14/08/2019OPD Payment for FY 2019-20
2139Hyderabad 07254L Samala Hanumantha Reddy 15000 PNB 3630001300000374 PUNB0363000
14/08/2019OPD Payment for FY 2019-20
2140Hyderabad 06329L S Krishna Rao 15000 SBI 30021914778 SBIN0009633
14/08/2019OPD Payment for FY 2019-20
2141Hyderabad 07210J S Mariyamma 15000 PNB 0195001300000296 PUNB0019500
14/08/2019OPD Payment for FY 2019-20
2142Hyderabad 10066H Sondi Pramella Bai 15000 PNB 0462020100034578 PUNB0046200
14/08/2019OPD Payment for FY 2019-20
2143Hyderabad 10014E Soyapandi Ruthamma 15000 SBI 30022817809 SBIN0000948
14/08/2019OPD Payment for FY 2019-20
2144Hyderabad 06129H S Sainath 15000 AB 087310100012118 ANDB0000873
14/08/2019OPD Payment for FY 2019-20
2145Hyderabad 06040B Syed Abdul Rasheed 15000 SBI 52098674505 SBIN0021463
14/08/2019OPD Payment for FY 2019-20
2146Hyderabad 06593E S A Rehman 15000 SBI 30022818767 SBIN0007170
14/08/2019OPD Payment for FY 2019-20
2147Hyderabad 06519F S K Moulali 15000 PNB 3629000400289465 PUNB0362900
14/08/2019OPD Payment for FY 2019-20
2148Hyderabad 06976L S Nageshwara Rao 15000 PNB 3888000402121720 PUNB0388800
14/08/2019OPD Payment for FY 2019-20
2149Hyderabad 06570F S Poornachandra Rao 15000 SBI 10072971882 SBIN0004354
14/08/2019OPD Payment for FY 2019-20
2150Hyderabad 06450E S R K Sarma 15000 SBI 10672921193 SBIN0018816
14/08/2019OPD Payment for FY 2019-20
2151Hyderabad 07339C Suri Sita Rama Mohan 15000 PNB 4242000100070505 PUNB0046500
14/08/2019OPD Payment for FY 2019-20
2152Hyderabad 09644K Surampudi Sri Rama Rao 15000 HDFC 50100235199547 HDFC0001300
14/08/2019OPD Payment for FY 2019-20
2153Hyderabad 06492L Srigiriraju Sita Rama Rao 15000 PNB 9945000100018971 PUNB0795300
14/08/2019OPD Payment for FY 2019-20
2154Hyderabad 06730K S Venkataiah 15000 SBI 52123906543 SBIN0020176
14/08/2019OPD Payment for FY 2019-20
2155Hyderabad 09690C Shams-U-Z-Zaman 15000 SBI 10134042955 SBIN0008023
14/08/2019OPD Payment for FY 2019-20
2156Hyderabad 09763B Shankaraiah 15000 PNB 3972001300001626 PUNB0159700
14/08/2019OPD Payment for FY 2019-20
2157Hyderabad 06183B Syed Mastan Vally 15000 PNB 0195001300000472 PUNB019500
14/08/2019OPD Payment for FY 2019-20
2158Hyderabad 06983C Tammisetty Bala Raju 15000 SBI 10535120032 SBIN0012681
14/08/2019OPD Payment for FY 2019-20
2159Hyderabad 01958E T Devender Reddy 15000 PNB 3629000400289739 PUNB0456500
14/08/2019OPD Payment for FY 2019-20
2160Hyderabad 07333D T Laksmaiah 15000 PNB 3888000402121508 PUNB0388800
14/08/2019OPD Payment for FY 2019-20
2161Hyderabad 06144A T Narasimha Rao 15000 SBI 10146862690 SBIN0001009
14/08/2019OPD Payment for FY 2019-20
2162Hyderabad 09449H Tatavarthi Raja Ram 15000 SBI 52208002440 SBIN0020771
14/08/2019OPD Payment for FY 2019-20
2163Hyderabad
06011J T Rajgopalachary 15000
Vijaya Bank 401201010017134 VIJB0004012 14/08/2019OPD Payment for FY 2019-20
2164Hyderabad 07081E Teali Rama Rao 15000 SBI 10082746935 SBIN0020496
14/08/2019OPD Payment for FY 2019-20
2165Hyderabad 06563C T Showry 15000
oriental Bank of Commerce
13532011016410 ORBC010135314/08/2019
OPD Payment for FY 2019-20
2166Hyderabad 07179K Turumella Srinivas Rao 15000
CORPORATION BANK
520101080101999 CORP000077014/08/2019
OPD Payment for FY 2019-20
2167Hyderabad 06269C T K Ravi Kumar 15000 HDFC 07501530008077 HDFC0001022
14/08/2019OPD Payment for FY 2019-20
2168Hyderabad 07027L Thangala Kumar 15000 PNB 0687001300000085 PUNB0068700
14/08/2019OPD Payment for FY 2019-20
2169Hyderabad 07124B T Madhulety 15000 PNB 4855000100003918 PUNB0485500
14/08/2019OPD Payment for FY 2019-20
2170Hyderabad 06374F T Purnachandra Rao 15000 CANARA BANK 2818101000039 CNRB0002818
14/08/2019OPD Payment for FY 2019-20
2171Hyderabad 06324K T R K Murthy 15000 SBI 10382285655 SBIN0000927
14/08/2019OPD Payment for FY 2019-20
2172Hyderabad 07296F T S Soubhagya Lakshmi 15000 SBI 10912795780 SBIN0010785
14/08/2019OPD Payment for FY 2019-20
2173Hyderabad 06736J T Sathaiah 15000 SBI 10756629682 SBIN0006316
14/08/2019OPD Payment for FY 2019-20
2174Hyderabad 06794F T V S R V PRASADA MURTHY 15000 SBI 20031655464 SBIN0020496
14/08/2019OPD Payment for FY 2019-20
2175Hyderabad 07276A T Veera badra Rao 15000 SBI 10292383573 SBIN0010785
14/08/2019OPD Payment for FY 2019-20
2176Hyderabad 06986H Vippala Bhaskara Reddy 15000 PNB 0195001300000153 PUNB0019500
14/08/2019OPD Payment for FY 2019-20
2177Hyderabad 06907H V Hanumantha Rao 15000 SBI 30326063322 SBIN0000927
14/08/2019OPD Payment for FY 2019-20
2178Hyderabad 10150H V Koteswara Rao 15000 SBI 30022498869 SBIN0003481
14/08/2019OPD Payment for FY 2019-20
2179Hyderabad 07082C
Vishnuvardhana Naresh Kumar
15000 PNB 4855000100001008 PUNB048550014/08/2019
OPD Payment for FY 2019-20
2180Hyderabad 01073A V Pullayya 15000 PNB 7570000100007825 PUNB0757000
14/08/2019OPD Payment for FY 2019-20
2181Hyderabad 06961B V Rajagopal Rao 15000 PNB 0195001300000481 PUNB0019500
14/08/2019OPD Payment for FY 2019-20
2182Hyderabad 06554D V Ramasuryam 15000 SBI 11388648981 SBIN0003173
14/08/2019OPD Payment for FY 2019-20
2183Hyderabad 06030E V Ramgopal 15000 PNB 1305000400000085 PUNB0499500
14/08/2019OPD Payment for FY 2019-20
2184Hyderabad 06773C V Satya Rao 15000 SBI 10912851544 SBIN0010785
14/08/2019OPD Payment for FY 2019-20
2185Hyderabad 07400D V Surya Narayana Murthy 15000 SBI 10576636581 SBIN0011110
14/08/2019OPD Payment for FY 2019-20
2186Hyderabad 06847L V Venkateswara Rao 15000 CBI 2083863568 CBIN0282770
14/08/2019OPD Payment for FY 2019-20
2187Hyderabad 06254E Vadatya Dharavat Suresh 15000 SBI 20012571290 SBIN0020496
14/08/2019OPD Payment for FY 2019-20
2188Hyderabad 00958K Venigalla Jogendra Prasad 15000 PNB 3629000400289650 PUNB0362900
14/08/2019OPD Payment for FY 2019-20
2189Hyderabad 10054D V J B Achari 15000 PNB 1020000100114644 PUNB0102000
14/08/2019OPD Payment for FY 2019-20
2190Hyderabad 00935L V K K NAYAR 15000 SBI 10030513150 SBIN0005322
14/08/2019OPD Payment for FY 2019-20
2191Hyderabad 07185D Vallabhaneni Krishna Mohan 15000 PNB 4737000100008718 PUNB0463200
14/08/2019OPD Payment for FY 2019-20
2192Hyderabad 10453A V Lalitha Kumari 15000 SBI 30022154894 SBIN0001208
14/08/2019OPD Payment for FY 2019-20
2193Hyderabad 06658C V M S Prasad 15000 SBI 52025559623 SBIN0020096
14/08/2019OPD Payment for FY 2019-20
2194Hyderabad 09758F V N Rao 15000 PNB 0687001300000706 PUNB0068700
14/08/2019OPD Payment for FY 2019-20
2195Hyderabad 10146K V Nageswara Rao 15000 PNB 0195001300000630 PUNB0019500
14/08/2019OPD Payment for FY 2019-20
2196Hyderabad 06985K V Prabhakara Rao 15000 PNB 3987000400021967 PUNB0398700
14/08/2019OPD Payment for FY 2019-20
2197Hyderabad 06978G V S S Maheswara Rao 15000 PUNB 0462000400000059 PUNB0046200
14/08/2019OPD Payment for FY 2019-20
2198Hyderabad 06454H V V S Prasad 15000 SBI 10082747804 SBIN0020496
14/08/2019OPD Payment for FY 2019-20
2199Hyderabad 03711G Varanasi Sreeramulu 15000 SBI 11125143719 SBIN0011079
14/08/2019OPD Payment for FY 2019-20
2200Hyderabad 06104B Vijaya Prakash 15000 PNB 2722000100137984 PUNB0272200
14/08/2019OPD Payment for FY 2019-20
2201Hyderabad 06223E B, Viswanadham 15000 PNB 3888000100044101 PUNB0068700
14/08/2019OPD Payment for FY 2019-20
2202Hyderabad 07332F Y Dongaiah 15000 SBI 31186470451 SBIN0010785
14/08/2019OPD Payment for FY 2019-20
2203Hyderabad 06552H Y Narasaiah 15000 PNB 2722000100138576 PUNB0272200
14/08/2019OPD Payment for FY 2019-20
2204Hyderabad 06038L Yellapragada Narasimha Rao 15000 4565000100015889 PUNB0456500
14/08/2019OPD Payment for FY 2019-20
2205Hyderabad 06945L Y Rajarao 15000 SBI 10074266018 SBIN0001596
14/08/2019OPD Payment for FY 2019-20
2206Hyderabad 06704L Y Uppalavva 15000 SBI 10743548118 SBIN0004723
14/08/2019OPD Payment for FY 2019-20
2207Hyderabad 10300D Y Vijayalaxmi 15000 SBI 10082748762 SBIN0020496
14/08/2019OPD Payment for FY 2019-20
2208Hyderabad 07104H Y Dhanvantari Naidu 15000 SBI 32070004448 SBIN0011663
14/08/2019OPD Payment for FY 2019-20
2209Hyderabad 06581A Y Nageshwara Rao 15000 AB 062610011009803 ANDB0000626
14/08/2019OPD Payment for FY 2019-20
2210Hyderabad 06885C Y Ramachandra Reddy 15000 SBI 20074866779 SBIN0011746
14/08/2019OPD Payment for FY 2019-20
2211Hyderabad 07389K G Vayunandan
15000PNB 0689000400107487 PUNB0068900
13.09.2019OPD Payment for FY 2019-20
2212Hyderabad 06319C V R M V Prasada Rao
15000SBI 10074274675 SBIN0001596
13.09.2019OPD Payment for FY 2019-20
2213Hyderabad
07034C J Estaramma 15000 SBI 62322939668 SBIN0020643 13.09.2019OPD Payment for FY 2019-20
2214Hyderabad 06235J M Radha Krishna
15000SBI 10811746453 SBIN0000847
13.09.2019OPD Payment for FY 2019-20
2215Hyderabad 10236J G R K Reddy
15000BOI 561710310000079 BKID0005617
13.09.2019OPD Payment for FY 2019-20
2216Hyderabad 06574J J Chandrashekhar
15000PNB 1066001300000353 PUNB046100
13.09.2019OPD Payment for FY 2019-20
2217Hyderabad 06219G Subhrata Mukharjee
15000SBI 10287264122 SBIN0001880
13.09.2019OPD Payment for FY 2019-20
2218Hyderabad 07261C B Venkata Ranga Rao
15000PNB 0195001300002409 PUNB0585800
13.09.2019OPD Payment for FY 2019-20
2219Hyderabad 06799G S V Kondaiah
15000PNB 3987000100031204 PUNB0398700
13.09.2019OPD Payment for FY 2019-20
2220Hyderabad 13348E A Satyavani Kumari
14100SBI 30067682573 SBIN0005653
13.09.2019OPD Payment for FY 2019-20
2221Hyderabad
06185J Late A P Sastry 13800 AB 044410100104172 ANDB0000444 14/10/2019OPD Payment for FY 2019-20
2222Hyderabad 10189C Ch Eswaramma
14100Union Bank of 664802010005290 UBIN0566489
13.09.2019OPD Payment for FY 2019-20
2223Hyderabad 02732D D V R R Seshacharyulu
13800AB 131210021030059 ANDB0001312
13.09.2019OPD Payment for FY 2019-20
2224Hyderabad 07193E D V S Sai Ram Prasad
13800SBI 34956334659 SBIN0007457
13.09.2019OPD Payment for FY 2019-20
2225Hyderabad 06307K E Kondaiah
14100PNB 363000130000088 PUNB0363000
14/10/2019OPD Payment for FY 2019-20
2226Hyderabad 10098F Kadiyala Kamala Bai
14400PNB 3935000100211809 PUNB0068900
13.09.2019OPD Payment for FY 2019-20
2227Hyderabad 06999K K Narayana Rao
14400AB 027210011004077 ANDB0000272
13.09.2019OPD Payment for FY 2019-20
2228Hyderabad 07294K M Ravi Kumar
14100PNB 0468000100132508 PUNB0388800
13.09.2019OPD Payment for FY 2019-20
2229Hyderabad 06784J M Swargaseema
14100SBI 20158490256 SBIN0010785
13.09.2019OPD Payment for FY 2019-20
2230Hyderabad 07315F Peram Ananda Rao
14100PNB 0195001300000278 PUNB0019500
13.09.2019OPD Payment for FY 2019-20
2231Hyderabad
06701F Panchari Rajaiah 14400 SBI 31162424334 SBIN0005324 13.09.2019OPD Payment for FY 2019-20
2232Hyderabad 06034H P Frederick
14100
TELANGANA GRAMEENA BANK
79043330421 SBIN0RRDCGB13.09.2019
OPD Payment for FY 2019-20
2233Hyderabad 07382B Shaik Mahaboob
14100PNB 2722000101236512 PUNB0272200
13.09.2019OPD Payment for FY 2019-20
2234Hyderabad
06727K V Visranthamma 15000 PNB 3888000102136664 PUNB0388800 13.09.2019OPD Payment for FY 2019-20
2235Hyderabad
06398C 06398C 15000 SBI 33010457198 SBIN0011990 13.09.2019OPD Payment for FY 2019-20
2236Hyderabad
06352E Ch Janaki Kumari 15000Maharastra Bank 60170856616 MAHB0001175 13.09.2019
OPD Payment for FY 2019-20
2237Hyderabad
06990F Gareeba Khanam 15000 SBI 62068504055 SBIN0020873 13.09.2019OPD Payment for FY 2019-20
2238Hyderabad
06813F P Sumani 15000 SBI 31465667419 SBIN0003253 13.09.2019OPD Payment for FY 2019-20
2239Hyderabad 06900L N Veeramallu
15000Canara Bank 0621101036547 CNRB0000621
13.09.2019OPD Payment for FY 2019-20
2240Hyderabad 07119F V Chinamma
15000PNB 0462020400000071 PUNB0046200
13.09.2019OPD Payment for FY 2019-20
2241Hyderabad 06869A S Krishna Rao
15000SBI A/C NO:10419275547 SBIN0003169
13.09.2019OPD Payment for FY 2019-20
2242Hyderabad 12474E B V Guruvaiah
15000PNB 1079000400087668 PUNB0107900
13.09.2019OPD Payment for FY 2019-20
2243Hyderabad 06697D T Laxmanna
15000PNB 3.63E+15 PUNB0363000
14/10/2019OPD Payment for FY 2019-20
2244Hyderabad 06971K S Krishna Murthy
15000SBI 10271804258 SBIN0001457
13.09.2019OPD Payment for FY 2019-20
2245Hyderabad
09499D D S S Reddy 15000 SBI 10840178233 SBIN0000883 13.09.2019OPD Payment for FY 2019-20
2246Hyderabad 06866G V Nagasayana
15000PNB 3888000402121711 PUNB0362900
13.09.2019OPD Payment for FY 2019-20
2247Hyderabad 06832B V Pramila Devi
15000SBI 11475155929 SBIN0002712
13.09.2019OPD Payment for FY 2019-20
2248Hyderabad 00938E T Venkateshwara Rao
15000SBI 10271787616 SBIN0001457
13.09.2019OPD Payment for FY 2019-20
2249Hyderabad 06302J Md Abdul Kahder
15000SBI 33270650998 SBIN0003422
13.09.2019OPD Payment for FY 2019-20
2250Hyderabad 10028E C Niranjan 15000 PNB 046800010131794 PUNB0046800
13.09.2019OPD Payment for FY 2019-20
2251Hyderabad 06313D D Mohan Rao 15000 AB 055210100198117 ANDB80000552
13.09.2019OPD Payment for FY 2019-20
2252Hyderabad 06062C Khader Ali 15000 PNB 397200130001200 PUNB0397200
13.09.2019OPD Payment for FY 2019-20
2253Hyderabad 06610J N Surya Rao 15000 AB 055010021050783 ANBD0000550
13.09.2019OPD Payment for FY 2019-20
2254Hyderabad 06873K N C Krishnamacharya 15000 OBC 22302413000183 ORBCO100698
13.09.2019OPD Payment for FY 2019-20
2255Hyderabad 10153B Pamula Nancharaiah 15000 PNB 019500130000542 PUNB0019500
13.09.2019OPD Payment for FY 2019-20
2256Hyderabad 06917E Settipalli Vinayak 15000 PNB 068700130000122 PUNB0156500
13.09.2019OPD Payment for FY 2019-20
2257Hyderabad 09764L Syed Yousuf 15000 PNB 397200130001024 PUNB0020700
13.09.2019OPD Payment for FY 2019-20
2258Hyderabad
10156G D Dass 14223 PNB 0195001300000560 PUNB0019500 14/10/2019OPD Payment for FY 2019-20
2259Hyderabad
06822E P Mohana Rao 15000 SBI 10873167406 SBIN0000874 14/10/2019OPD Payment for FY 2019-20
2260Hyderabad
06198L M Prasada Rao 15000 AB 031410011021558 ANBD0000314 14/10/2019OPD Payment for FY 2019-20
2261Hyderabad
06452AN Subba Reddy
15000 AB 116210011001295 ANDB0002077 14/10/2019OPD Payment for FY 2019-20
2262Hyderabad
09670JB Yellaji Rao
15000 HDFC 04261000006174 HDFC0000426 14/10/2019OPD Payment for FY 2019-20
2263Hyderabad
03990BK P Anjaneyulu
15000 AB 054010100003794 ANDB0001839 14/10/2019OPD Payment for FY 2019-20
2264Hyderabad
10004HS Kanakam
15000 PNB 0462020100029284 PUNB0046200 14/10/2019OPD Payment for FY 2019-20
2265Hyderabad
06253GN Ganesh Reddy
15000 AB 131410011005250 ANDB0001314 14/10/2019OPD Payment for FY 2019-20
2266Hyderabad
06557J I RAMESH 15000 ANB 111910011004661 ANDB0001511 14/10/2019OPD Payment for FY 2019-20
2267Hyderabad
09989J P Veera Raju 15000 AB 1.1241E+14 ANDB0001124 14/10/2019OPD Payment for FY 2019-20
2268Hyderabad
01828GG L Siva Rao
15000 AB 050810021000143 ANDB0000508 14/10/2019OPD Payment for FY 2019-20
2269Hyderabad
07025D B Veeraiah 15000 ICICI 033401510109 ICIC0000334 14/10/2019OPD Payment for FY 2019-20
2270Hyderabad
07142LK CH Sharma
15000 PNB 0689000100107459 PUNB0499500 14/10/2019OPD Payment for FY 2019-20
2271Hyderabad
07344K K Mallaiah 15000 AB 013610011050333 ANDB0000136 14/10/2019OPD Payment for FY 2019-20
2272Hyderabad
07126JN Hazarathaiah
15000 SBI 10673025797 SBIN0012950 14/10/2019OPD Payment for FY 2019-20
2273Hyderabad
08685AY R K Reddy
15000 Andhra Bank 038410011009874 ANDB0000384 14/10/2019OPD Payment for FY 2019-20
2274Hyderabad
06361D G Anjaiah 15000 SBI 30203299085 SBIN0017292 14/10/2019OPD Payment for FY 2019-20
2275Hyderabad
10111GP Narayana Murthy
15000 SBI 10292341306 SBIN0002729 14/10/2019OPD Payment for FY 2019-20
2276Hyderabad
06571DS David Raju
15000 SBI 30088661035 SBIN0000904 14/10/2019OPD Payment for FY 2019-20
2277Hyderabad
06275HSyed Moinuddin
15000 PNB 3972000100015231 PUNB0083500 14/10/2019OPD Payment for FY 2019-20
2278Hyderabad
06499HN Badrinath
15000 ICICI 030301514695 ICIC0000303 14/10/2019OPD Payment for FY 2019-20
2279Hyderabad
06486FK Kondaiah
15000 PNB 0195001300000348 PUNB0019500 14/10/2019OPD Payment for FY 2019-20
2280Hyderabad
06879JK Venkateswara Rao
15000 SBI 10615742689 SBIN0003169 14/10/2019OPD Payment for FY 2019-20
2281Hyderabad
06277D M Yagna Narayana 15000 SBI 10271780790 SBIN0000844 14/10/2019OPD Payment for FY 2019-20
2282Hyderabad
06020H K Somanadham 15000 OBC 11002031000208 ORBC0101100 14/10/2019OPD Payment for FY 2019-20
2283Hyderabad
02317E M V Madhan Mohan 15000 ICICI 006901013720 ICIC0000069 14/10/2019OPD Payment for FY 2019-20
2284Hyderabad
06410FP H S Dharmagnani
15000 SBI 10422469865 SBIN0001902 14/10/2019OPD Payment for FY 2019-20
2285Hyderabad
06205GP V Ramana Kumar
15000 PNB 3630001300000392 PUNB0363000 14/10/2019OPD Payment for FY 2019-20
2286Hyderabad
08546D M Ranga Rao 15000 Syndicate 32822010007000 SYNB0003282 14/10/2019OPD Payment for FY 2019-20
2287Hyderabad
07188JE Chinnammi
15000 PNB 195001300000094 PUNB0019500 14/10/2019OPD Payment for FY 2019-20
2288Hyderabad
06285EA Elisha
15000 PNB 0195000109157316 PUNB0019500 14/10/2019OPD Payment for FY 2019-20
2289Hyderabad
07216HK Munikrishnaiah
15000 PNB 3630000400065382 PUNB0419800 14/10/2019OPD Payment for FY 2019-20
2290Hyderabad
07028JK Nageshwara Rao
15000 SBI 10082761920 SBIN0021926 14/10/2019OPD Payment for FY 2019-20
2291Hyderabad
06513G K Sambasiva Rao 15000 AB 037110011005802 ANDB0000371 14/10/2019OPD Payment for FY 2019-20
2292Hyderabad
07291EA B G W Kumar
15000 SBI 10574724855 SBIN0000818 14/10/2019OPD Payment for FY 2019-20
2293Hyderabad
06911FP V Durga Rao
15000 PNB 4857000100014170 PUNB0485700 14/10/2019OPD Payment for FY 2019-20
2294Hyderabad
06615F M K Madhav Das 15000 SBI 32170614383 SBIN0009157 14/10/2019OPD Payment for FY 2019-20
2295Hyderabad
10001C J Machara Rao 15000 SBI 10292330531 SBIN002729 14/10/2019OPD Payment for FY 2019-20
2296Hyderabad
06105LK Rama Murthy
15000 SBI 20365792183 SBIN0000893 14/10/2019OPD Payment for FY 2019-20
2297Hyderabad
06091GP Veerraju
15000 SBI 20398942289 SBIN0012660 14/10/2019OPD Payment for FY 2019-20
2298Hyderabad
07053K K Subba Rao 15000 SBI 20060078422 SBIN0004104 14/10/2019OPD Payment for FY 2019-20
2299Hyderabad
06550AK Kalavathi
15000 PNB 2722000100138497 PUNB0272200 14/10/2019OPD Payment for FY 2019-20
2300Hyderabad
06147F K V Kalyan Rao 15000 SBI 11475132300 SBIN0002712 14/10/2019OPD Payment for FY 2019-20
2301Hyderabad
06802LW Patabhiram
15000 SBI 10382259103 SBIN0000927 14/10/2019OPD Payment for FY 2019-20
2302Hyderabad
03568HP E Prasad
15000 PNB 4200000400031136 PUNB0397200 14/10/2019OPD Payment for FY 2019-20
2303Hyderabad
06126CK Rayappa Reddy
15000 PNB 1079000100107022 PUNB0107900 14/10/2019OPD Payment for FY 2019-20
2304Hyderabad
09685G G S Sudhakar 15000 PNB 4389000400000822 PUNB043890 14/10/2019OPD Payment for FY 2019-20
2305Hyderabad
06347J K Raja Gopal 15000 SBI 38507584217 SBIN0020351 14/10/2019OPD Payment for FY 2019-20
2306Hyderabad
10008L N Samrajyam 15000 SBI 10021042793 SBIN0009001 14/10/2019OPD Payment for FY 2019-20
2307Hyderabad
07201K M Subba Rao 15000 PNB 3629000400289605 PUNB0362900 14/10/2019OPD Payment for FY 2019-20
2308Hyderabad
06403C T V Ramana Rao 15000 Indian Bank 455259648 IDIB000M007 14/10/2019OPD Payment for FY 2019-20
2309Hyderabad
06891HA Rama Rao
15000 SBI 10146867847 SBIN0001965 14/10/2019OPD Payment for FY 2019-20
2310Hyderabad
10073LMD Gouse
15000 SBI 30122264735 SBIN0020109 14/10/2019OPD Payment for FY 2019-20
2311Hyderabad
06531EP Bapaiah
15000 PNB 3987000400021930 PUNB0398700 14/10/2019OPD Payment for FY 2019-20
2312Hyderabad
06098DR Radha Krishna
15000 SBI 30023016148 SBIN0004347 14/10/2019OPD Payment for FY 2019-20
2313Hyderabad
07388A V Appa Rao 15000 SBI 10010095442 SBIN0004243 14/10/2019OPD Payment for FY 2019-20
2314Hyderabad
06342HP Sita Ram
15000 SBI 30046527859 SBIN0020496 14/10/2019OPD Payment for FY 2019-20
2315Hyderabad
06170LT Durga Prasad
15000 PNB 3987000400023442 PUNB0398700 14/10/2019OPD Payment for FY 2019-20
2316Hyderabad
10299GM Bharathi
15000 AB 087710011003198 ANDB0000877 14/10/2019OPD Payment for FY 2019-20
2317Hyderabad
06014CK B Raju
15000 PNB 3972000100019538 PUNB0397200 14/10/2019OPD Payment for FY 2019-20
2318Hyderabad
06809HK Veera Swamy
15000 PNB 0195000400140363 PUNB0019500 14/10/2019OPD Payment for FY 2019-20
2319Hyderabad
10278D S P Vimala 15000 SBI 10082742012 SBIN0005894 14/10/2019OPD Payment for FY 2019-20
2320Hyderabad
06763F CH B K T Prasad 15000 SBI 20156231293 SBIN0013032 14/10/2019OPD Payment for FY 2019-20
2321Hyderabad
06989BV Samba Siva Rao
15000 SBI 30612170077 SBIN0000890 14/10/2019OPD Payment for FY 2019-20
2322Hyderabad
10255E P Laxmi Kanthamma 15000 PNB 0465000103088269 PUNB0046500 14/10/2019OPD Payment for FY 2019-20
2323Hyderabad
06246D M Yadaiah 15000 SBI 10082765391 SBIN0020496 14/10/2019OPD Payment for FY 2019-20
2324Hyderabad
06714HP Viswanathan
15000 SBI 52123192866 SBIN0021820 14/10/2019OPD Payment for FY 2019-20
2325Hyderabad
02218G T Prabhakar Reddy 15000 SBI 10082746390 SBIN0020496 14/10/2019OPD Payment for FY 2019-20
2326Hyderabad
07123DM Sivaji
15000 SBI 10873086785 SBIN0000874 14/10/2019OPD Payment for FY 2019-20
2327Hyderabad
07378DD Venkateswara Rao
15000 SBI 31047444056 SBIN0009789 14/10/2019OPD Payment for FY 2019-20
2328Hyderabad
06070DK Chandrashekhar
15000 UCO Bank 17500100004342 UCBA0001750 14/10/2019OPD Payment for FY 2019-20
2329Hyderabad
10019F S Sarangapani 15000 SBI 20177466811 SBIN0006220 14/10/2019OPD Payment for FY 2019-20
2330Hyderabad
06278BD V Subba Rao
15000 Andhra Bank 134110025000638 ANDB0001722 14/10/2019OPD Payment for FY 2019-20
2331Hyderabad
06286C Md Shahe Zama 15000 PNB 0835000100075959 PUNB0083500 14/10/2019OPD Payment for FY 2019-20
2332Hyderabad
06744K K K Mohana Rao 15000 SBI 30445503812 SBIN0004243 14/10/2019OPD Payment for FY 2019-20
2333Hyderabad
06019D N Narayana Reddy 15000 SBI 10082736697 SBIN0005894 14/10/2019OPD Payment for FY 2019-20
2334Hyderabad
03334LC Narendra Prasad
15000 SBI 30202123124 SBIN0012217 14/10/2019OPD Payment for FY 2019-20
2335Hyderabad
06187EV S N Raju
15000 PNB 3972001300000544 PUNB0397200 14/10/2019OPD Payment for FY 2019-20
2336Hyderabad
06993LS Sambasiva Rao
15000 SBI 10279101144 SBIN0003481 14/10/2019OPD Payment for FY 2019-20
2337Hyderabad
06889F P Zaheer Khan 15000 SBI 30007072985 SBIN0005894 14/10/2019OPD Payment for FY 2019-20
2338Hyderabad
07284BY Pandu Ranga Rao
15000 SBI 30022672293 SBIN0003481 14/10/2019OPD Payment for FY 2019-20
2339Hyderabad
06792K R J V Prasad 15000 SBI 34240696317 SBIN0006557 14/10/2019OPD Payment for FY 2019-20
2340Hyderabad
06028CP A Kishore
15000 INDIAN 6698055281 IDIB000V157 14/10/2019OPD Payment for FY 2019-20
2341Hyderabad
06667B K M K Murthy 15000 SBI 20017508982 SBIN0007955 14/10/2019OPD Payment for FY 2019-20
2342Hyderabad
10027G Qamarunnisa Begum 15000 SBI 62192040598 SBIN0020723 14/10/2019OPD Payment for FY 2019-20
2343Hyderabad
09759D P Nirmala 15000 SBI 10100252348 SBIN0011664 22/10/2019OPD Payment for FY 2019-20
2344Hyderabad
06284G T S Swamy Dass 15000 SBI 34493193257 SBIN0005866 22/10/2019OPD Payment for FY 2019-20
2345Hyderabad
10065K R Thirupathaiah 15000 SBI 10271794180 SBIN0001457 22/10/2019OPD Payment for FY 2019-20
2346Hyderabad
13352C K Kumari 15000 SBI 30022856270 SBIN0001881 22/10/2019OPD Payment for FY 2019-20
2347Hyderabad
06599D K Yacob 13923 SBI 10912866298 SBIN0000904 22/10/2019OPD Payment for FY 2019-20
2348Hyderabad
06479C C Venkateswarlu 15000 AB 030910011002794 ANDB0000309 22/10/2019OPD Payment for FY 2019-20
2349Hyderabad
06371A V S C Bose 15000 AB 013410021024539 ANDB0000134 22/10/2019OPD Payment for FY 2019-20
2350Hyderabad
02001K M V Ramana Rao 15000 Canara Bank 2765101060415 CNRB0002765 22/10/2019OPD Payment for FY 2019-20
2351Hyderabad
01336F V Rama Mohan Rao 15000 Indian Bank 6718138840 IDIB000M271 22/10/2019OPD Payment for FY 2019-20
2352Hyderabad
06419K K Venugopal 13623 OBC 52722151002865 ORBC0105272 22/10/2019OPD Payment for FY 2019-20
2353Hyderabad
07309A B Pandu Ranga Reddy 13623 PNB 3630001300012537 PUNB0485500 22/10/2019OPD Payment for FY 2019-20
2354Hyderabad
10011L B Venkata Rao 13923 PNB 7570001300000029 PUNB0757000 22/10/2019OPD Payment for FY 2019-20
2355Hyderabad
09991L P V Rao 15000SYNDICATE BANK 32762250005680 SYNB0003276 22/10/2019
OPD Payment for FY 2019-20
2356Hyderabad
06588J M Ramachandra Rao 15000 Vijaya Bank 403501011003295 VIJB0004035 22/10/2019OPD Payment for FY 2019-20
2357Hyderabad
07010F Tajunnisa Hussaini 15000 SBI 62302536968 SBIN0020775 22/10/2019OPD Payment for FY 2019-20
2358Hyderabad
06123J G Gangamani 15000 SBI 31347449270 SBIN0012970 22/10/2019OPD Payment for FY 2019-20
2359Hyderabad
01005G Late V C S V Reddy15000
SBI 20125024487 SBIN0013392 14/08/2019OPD Payment for FY 2019-20
2360Hyderabad
06200F Lt S Rama Chandra Rao15000
SBI 20222519832 SBIN0012654 14/08/2019OPD Payment for FY 2019-20
2361Hyderabad
06626E M Obaiah
15000
SBI 52021406579 SBIN0021660
13.09.2019OPD Payment for FY 2019-20
2362Hyderabad
06795A M Venkateswarlu
15000
SBI 10146873419 SBIN0001965
13.09.2019OPD Payment for FY 2019-20
2363Hyderabad
06469F V Naraiah
15000
PNB 037000400146261 PUNB0037000
14/10/2019OPD Payment for FY 2019-20
2364Hyderabad
06401G S K Swamy
15000
SBI 10519591353 SBIN0003484
13.09.2019OPD Payment for FY 2019-20
2365Hyderabad
07281H B J Karunakar
15000
Andhra Bank 025710100158793 ANDB0000257
13.09.2019OPD Payment for FY 2019-20
2366Hyderabad
10192C T Varalamma 15000 CBI 3308013851 CBIN0280824 13.09.2019OPD Payment for FY 2019-20
2367Hyderabad
06998A B Lakshmi Devi 15000 SBI 11313753222 SBIN0002761 13.09.2019OPD Payment for FY 2019-20
2368Hyderabad
06860H K Aruna Kumari 15000 SBI 20232498092 SBIN0000841 13.09.2019OPD Payment for FY 2019-20
2369Hyderabad
07353J Y Vijaya Rama Lakshmi 15000 AB 129810100050899 ANDB0001298 13.09.2019OPD Payment for FY 2019-20
2370Hyderabad
06256A A Yettamma 15000
The Karimnagar Co-op Urban Bank Ltd , VKUB000000027035 IBKL0000433 13.09.2019
OPD Payment for FY 2019-20
2371Hyderabad
06449A T Lakshmi Kumari 15000 AB 018910011009196 ANDB000189 13.09.2019OPD Payment for FY 2019-20
2372Hyderabad
07379B M Bharathi 15000 PNB 2722000101234268 PUNB0272200 13.09.2019OPD Payment for FY 2019-20
2373Hyderabad
06480g G Prameelaa 15000 SBH 62413251194 SBHY0020980 13.09.2019OPD Payment for FY 2019-20
2374Hyderabad
06478E R Mary 15000 SBI 31678969756 SBIN0001163 13.09.2019OPD Payment for FY 2019-20
2375Hyderabad
06439d M Vijayalaxmi 15000 OBC 15542413000856 ORBC0101554 13.09.2019OPD Payment for FY 2019-20
2376Hyderabad
06540D L Tarabai 15000 SBI 33123649361 SBIN0020310 13.09.2019OPD Payment for FY 2019-20
2377Hyderabad
07004A K Mary 15000 APGB 19140515272 APGB0005098 13.09.2019OPD Payment for FY 2019-20
2378Hyderabad
07170F G V Parimala 15000 AB 116610011000100 ANDB0001166 13.09.2019OPD Payment for FY 2019-20
2379Hyderabad
07260E K Sudha Rani 15000 CBI 1216880517 CBIN0281567 13.09.2019OPD Payment for FY 2019-20
2380Hyderabad
07273G V Lakshmi Sujatha 15000 SBI 10052491844 SBIN0003723 13.09.2019OPD Payment for FY 2019-20
2381Hyderabad
06565K T V Rajamani 15000 SBI 30113315079 SBIN0007457 13.09.2019OPD Payment for FY 2019-20
2382Hyderabad
06213H K Krishna kumari 15000 SBI 10103385525 SBIN0005653 13.09.2019OPD Payment for FY 2019-20
2383Hyderabad
10137L K Kanthamani 15000 AB 087710100072396 ANBD0000877 14/10/2019OPD Payment for FY 2019-20
2384Hyderabad
10529E K Adilakshmi 15000 PNB 1020001700003701 PUNB0102000 13.09.2019OPD Payment for FY 2019-20
2385Hyderabad
10025L P Shoba Rani 15000 PNB 3628000100109480 PUNB0362800 13.09.2019OPD Payment for FY 2019-20
2386
Hyderabad 06339H Ch Nancharaiah
15000
SBI 10873098587 SBIN0000874
13.09.2019OPD Payment for FY 2019-20
2387Hyderabad
06758K G Subbayamma
15000
PNB 3888000102158064 PUNB0388800 13.09.2019OPD Payment for FY 2019-20
2388Hyderabad
06774A K Punyavathi
15000
PNB 0195006900000134 PUNB0019500 13.09.2019OPD Payment for FY 2019-20
2389Hyderabad 06046A K DEVENDRA CHARI
15000SBI 10082727694 SBIN0020496
13.09.2019OPD Payment for FY 2019-20
2390Hyderabad 07023H K LAXMAIAH
15000SBI 10082727898 SBIN0020496
13.09.2019OPD Payment for FY 2019-20
2391Hyderabad
07042D
J Muralidhar 15000 SBI 34453821509
SBIN0017800
13.09.2019OPD Payment for FY 2019-20
2392Hyderabad
06152B G HANUMANTHA RAO
15000
AXIS BANK 912010053450796 UTIB0000193
13.09.2019OPD Payment for FY 2019-20
2393Hyderabad
06594C K PAUL
15000
SBI 11536783682 SBIN0005694
13.09.2019OPD Payment for FY 2019-20
2394Hyderabad
10444B P MALLIKARJUNA RAO
15000
PNB 3630001300009821 PUNB0362900
13.09.2019OPD Payment for FY 2019-20
2395Hyderabad
06818G KOTTA KOTESWARA RAO
15000
PNB 3987000100058821 PUNB0398700
13.09.2019OPD Payment for FY 2019-20
2396Hyderabad
07190L K KRISHNA MURTHY
15000
INDIAN BANK 534508788 IBDI000N005
14/10/2019OPD Payment for FY 2019-20
2397Hyderabad
06857H K APPA RAO
15000
PNB 3629000400289526 PUNB0362900
13.09.2019OPD Payment for FY 2019-20
2398Hyderabad
10200H D Ramchander 15000 SBI 30122194335 SBIN0020109 22/10/2019OPD Payment for FY 2019-20
2399Hyderabad
06503K KOLLA VENKATESTWARA RAO 15000 SBI 10756618183 SBIN0006316 22/10/2019OPD Payment for FY 2019-20
2400Hyderabad
01675F D T Kumaraswamy 15000 SBI 20003112792 SBIN0060133 22/10/2019OPD Payment for FY 2019-20
2401Hyderabad
10165F N R Amarender Kumar 15000 SBI 10082736766 SBIN0005094 22/10/2019OPD Payment for FY 2019-20
2402Hyderabad
10042L M Bhoopathy 15000 SBI 30021632818 SBIN0020109 22/10/2019OPD Payment for FY 2019-20
2403Hyderabad
07265F K Nagarjuna Rao 15000 SBI 10464628068 SBIN0000948 22/10/2019OPD Payment for FY 2019-20
2404Hyderabad
07337G Y V Rama Rao 15000 SBI 10464580432 SBIN0000948 22/10/2019OPD Payment for FY 2019-20
2405Hyderabad
07387C P SUBBA RAO 15000 SBI 10292342627 SBIN0002729 22/10/2019OPD Payment for FY 2019-20
2406Hyderabad
07292C B Appa Rao 15000 SBI 38169370637 SBIN0020293 22/10/2019OPD Payment for FY 2019-20
2407Hyderabad
10023D D Hemalatha 15000 SBI 10082723633 SBIN0020496 22/10/2019OPD Payment for FY 2019-20
2408Hyderabad
01757D N John Babu 15000 SBI 20423615074 SBIN0018330 22/10/2019OPD Payment for FY 2019-20
2409Hyderabad
10446J S BHASKARA RAO 15000 SBI 30022818382 SBIN0000948 22/10/2019OPD Payment for FY 2019-20
2410Hyderabad
07361K K V JAGANNADHAM 15000 SBI 10082728676 SBIN0020496 22/10/2019OPD Payment for FY 2019-20
2411Hyderabad
10273C K VIJAYA LAKSHMI 15000 ANDHRA BANK 093410100105995 ANDB0000934 22/10/2019OPD Payment for FY 2019-20
2412Hyderabad
06619B U SOBHA RANI 15000 ANDHRA BANK 055910021301597 ANDB0000559 22/10/2019OPD Payment for FY 2019-20
2413Hyderabad
07394F L Samson 15000 PNB 3629000400291415 PUNB0362900 22/10/2019OPD Payment for FY 2019-20
2414Hyderabad
07374A D Rajaiah 15000 PNB 2722000100138594 PUNB0272200 22/10/2019OPD Payment for FY 2019-20
2415Hyderabad
06984A Burra Venkata Rao 15000 PNB 3987000400022717 PUNB0398700 22/10/2019OPD Payment for FY 2019-20
2416Hyderabad
07356C CH Usha Rani 15000 PNB 3629000400291372 PUNB0362900 22/10/2019OPD Payment for FY 2019-20
2417Hyderabad
06138G K Sadgunam 15000 Union Bank 625302010002387 UBIN0562530 22/10/2019OPD Payment for FY 2019-20
2418Hyderabad 06171J Miryala Sambrajyam
15000SBI 31677712474 SBIN0001195
13.09.2019OPD Payment for FY 2019-20
2419Hyderabad
03472K V Sampath Kumar 15000 PNB 0195001300000490 PUNB0019500 22/10/2019OPD Payment for FY 2019-20
2420Hyderabad
06783L A Anatha Laxmi 14223 PNB 0462000101017330 PUNB0046200 14/10/2019OPD Payment for FY 2019-20
2421Hyderabad
07268L G Rahelamma 14223 PNB 3987000100043421 PUNB0398700 14/10/2019OPD Payment for FY 2019-20
2422Hyderabad
06212K P Anjamma 15000 AB 101810100120921 ANDB0001018 14/10/2019OPD Payment for FY 2019-20
2423Hyderabad
06672J Saleema Begum 15000 HDFC 50100153328408 HDFC0000982 14/10/2019OPD Payment for FY 2019-20
2424Hyderabad
06833L B Kamala 15000 AB 035210011042092 ANDB0000352 14/10/2019OPD Payment for FY 2019-20
2425Hyderabad
07376H R Saradha 15000 PNB 4855000100012998 PUNB0485500 14/10/2019OPD Payment for FY 2019-20
2426Hyderabad
06598F N Seetha Ratnam 15000 CANARA BANK 2457101006193 CNRB0002457 14/10/2019OPD Payment for FY 2019-20
2427Hyderabad
06657E S Laxmi 15000 Canara Bank 1657101005838 CN RB0001657 14/10/2019OPD Payment for FY 2019-20
2428Hyderabad
06141G V Venkayamma 15000 SBI 10145269418 SBIN0000844 14/10/2019OPD Payment for FY 2019-20
2429Hyderabad
06922A A Varalakshmi 15000 SBI 20082984691 SBIN0030488 14/10/2019OPD Payment for FY 2019-20
2430Hyderabad
06707E N Laxmi 15000 SBI 38193528732 SBIN0005321 14/10/2019OPD Payment for FY 2019-20
2431Hyderabad
06806C S V Siva Kumari 15000 AB 069610011003683 ANDB0000696 14/10/2019OPD Payment for FY 2019-20
2432Hyderabad
06459J A Lakshmi 15000 AB 033310011008510 ANDB0000333 14/10/2019OPD Payment for FY 2019-20
2433Hyderabad
10123L Y Susheela 15000 AB 122410100192584 ANB0001224 14/10/2019OPD Payment for FY 2019-20
2434Hyderabad
06782B V Seetha Krishnaveni 15000 INDIAN BANK 6254827834 IDIB000T001 14/10/2019OPD Payment for FY 2019-20
2435Hyderabad
06505A V Rajeswari 15000 INDIAN BANK 455336341 IDIB000N062 14/10/2019OPD Payment for FY 2019-20
2436Hyderabad
06689C S Aruna 15000 PNB 2722000101231614 PUNB0272200 14/10/2019OPD Payment for FY 2019-20
2437Hyderabad
06757A P Jansi Rajeswari 15000 SBI 80638923393 SBIN0000922 14/10/2019OPD Payment for FY 2019-20
2438Hyderabad
06054B P Parimala Kumari 15000 SBI 10756624367 SBIN0006316 14/10/2019OPD Payment for FY 2019-20
2439Hyderabad
06966C K Rajamma 15000 PNB 4481000100041786 PUNB0448100 14/10/2019OPD Payment for FY 2019-20
2440Hyderabad
07155B K Vijaya 14223 SBI 20225600775 SBIN0012970 22/10/2019OPD Payment for FY 2019-20
2441Hyderabad
06928L K Lakshmi Syamala 15000 KVB 1441155000036415 KVBL0001441 22/10/2019OPD Payment for FY 2019-20
2442Hyderabad
06529C K Kamalamma 15000 PNB 7570001700008056 PUNB0757000 22/10/2019OPD Payment for FY 2019-20
2443 Hyderabad 07269J P Gabriel 15000 PNB 0195001300000375 PUNB0019500 25/11/2019OPD Payment for FY 2019-20
2444Hyderabad
06276FLingala Koteshwara Rao
15000PNB 5858000100011300 PUNB0585800
25/11/2019OPD Payment for FY 2019-20
2445 Hyderabad 06740G MD Begum 15000 SBI 52123882872 SBIN0020176 25/11/2019OPD Payment for FY 2019-20
2446 Hyderabad 06965E M Lingamma 15000 SBI 30515787793 SBIN0001195 25/11/2019OPD Payment for FY 2019-20
2447 Hyderabad 06500E L Lakshmi Nancharamma 15000 Andhra Bank 027210011009243 ANDB0000272 25/11/2019OPD Payment for FY 2019-20
2448 Hyderabad 07335L G FRANCHES 14100 SBI 30305457753 SBIN0011993 20.12.2019OPD Payment for FY 2019-20
2449 Hyderabad 07136F S Srikanth 15000 SBI 10029664580 SBIN0004354 20.12.2019OPD Payment for FY 2019-20
2450 Hyderabad 10284J Yedida Chandra Rao 15000 SBI 30379353145 SBIN0001184 20.12.2019OPD Payment for FY 2019-20
2451 Hyderabad 10048K S A Hameed 15000 SBI 10617616200 SBIN0005324 20.12.2019OPD Payment for FY 2019-20
2452 Hyderabad 01763J B Srinivasa Rao 15000 SBI 10464628091 SBIN0012948 20.12.2019OPD Payment for FY 2019-20
2453 Hyderabad 07311C M Prabhakar Rao 14100 0370000400145581 PUNB0994500 20.12.2019OPD Payment for FY 2019-20
2454 Hyderabad 01765E A R K Murthy 15000 0195001300000287 PUNB0019500 20.12.2019OPD Payment for FY 2019-20
2455 Hyderabad 10016A K Nagaiah 15000 3629000400289696 PUNB0362900 20.12.2019OPD Payment for FY 2019-20
2456 Hyderabad 10026J M Pandu Ranga Rao 15000 3972001300001097 PUNB0397200 20.12.2019OPD Payment for FY 2019-20
2457 Hyderabad 07383L Gajam Gangadhar 15000 2722000100137869 PUNB0272200 23.01.2020OPD Payment for FY 2019-20
2458 Hyderabad 06184L Sh Chukka Yesudas 15000 32459337707 SBIN0001014 23.01.2020OPD Payment for FY 2019-20
2459 Hyderabad 07338EKorlepara Ramalingeswara Rao 15000 10292363465 SBIN0004723 23.01.2020
OPD Payment for FY 2019-20
2460 Hyderabad 07392K I Rambabu 15000 30022817741 SBIN0000948 23.01.2020OPD Payment for FY 2019-20
2461 Hyderabad 10445L T R K Murty 15000 20073185339 SBIN0020496 23.01.2020OPD Payment for FY 2019-20
2462 Hyderabad 07283D D Karunakara Rao 15000 3629000400289562 PUNB0362900 23.01.2020OPD Payment for FY 2019-20
2463 HYDERABAD 03063E Movva Usha Rani 15000 0195001300000357 PUNB0019500 09.03.2020OPD Payment for FY 2019-20
2464 HYDERABAD 07321LKONDIPAMULA RAJESWARA RAO 14100 3629000400291497 PUNB0362900 23.01.2020
OPD Payment for FY 2019-20
2465 HYDERABAD 03308A Mohd Faiyaz 13800 0689000100107468 PUNB0156500 23.01.2020OPD Payment for FY 2019-20
2466 HYDERABAD 10247D Pilla Nageswara Rao 13800 3630001300000060 PUNB0036300 23.01.2020OPD Payment for FY 2019-20
2467Jaipur 13037C Sajjan Kanwar
14100PNB 0726000400260627 PUNB0072600
13.09.2019OPD Payment for FY 2019-20
2468
Jaipur 04837B Nand singh
15000
PNB 0726000400260646 PUNB0072600
14/10/2019OPD Payment for FY 2019-20
2469
Jaipur 05652J Buchi lal meena
15000
BOB 51700100003604 BARB0BORKHE
13.09.2019OPD Payment for FY 2019-20
2470
Jaipur 05811D Keshav ram
15000
PNB 0726000400260751 PUNB0072600
13.09.2019OPD Payment for FY 2019-20
2471Jaipur 07800K Pradeep Kumar Agarwal
15000SBI 10795232931 SBIN0007398
13.09.2019OPD Payment for FY 2019-20
2472Jaipur 04635C Jagdish Rai Sharma
15000BOB 51020100003459 BARB0GNROAD
13.09.2019OPD Payment for FY 2019-20
2473Jaipur 05626K Bharat Bhusan
15000PNB 0684000400175881 PUNB0068400
13.09.2019OPD Payment for FY 2019-20
2474Jaipur 05625A Jagdish Prasad Purohit
15000PNB 3959000100021055 PUNB0395900
13.09.2019OPD Payment for FY 2019-20
2475Jaipur 05810F Shrawan Lal
15000PNB 0726000400260803 PUNB0072600
13.09.2019OPD Payment for FY 2019-20
2476Jaipur 05663D Ram Bali Singh
15000PNB 0726000400262500 PUNB0072600
13.09.2019OPD Payment for FY 2019-20
2477Jaipur 05686C B B Singh
15000PNB 0726000400260742 PUNB0072600
13.09.2019OPD Payment for FY 2019-20
2478Jaipur 05651L Hem Singh Hada
15000PNB 0726000400260821 PUNB0072600
13.09.2019OPD Payment for FY 2019-20
2479Jaipur 05660K Prahlad Singh
15000PNB 0726000400260618 PUNB0072600
13.09.2019OPD Payment for FY 2019-20
2480Jaipur 05655C P L Meena
15000PNB 0726000400260894 PUNB0194300
13.09.2019OPD Payment for FY 2019-20
2481Jaipur 05670G S K Sharma
15000PNB 0726000400260681 PUNB0072600
13.09.2019OPD Payment for FY 2019-20
2482Jaipur 04718K Chandra Kishore Pandey
15000PNB 3903001300008225 PUNB0072600
13.09.2019OPD Payment for FY 2019-20
2483
Jaipur 05629D Asha rani
15000
SBI 30175472404 SBIN0006404
13.09.2019OPD Payment for FY 2019-20
2484
Jaipur 056544E Shambhu dayal
15000
PNB 0726000400260636 PUNB0072600
13.09.2019OPD Payment for FY 2019-20
2485 Jaipur 13109A
Sita devi
15000 SBI 30175482616 SBIn0006404 14/10/2019OPD Payment for FY 2019-20
2486 Jaipur 04651E Jagat Kr Sharma 15000 ICICI 687501414029 ICIC0006875 14/10/2019OPD Payment for FY 2019-20
2487 Jaipur 05699EOm Prakash
15000 SBI 30018367321 SBIN0001778 14/10/2019OPD Payment for FY 2019-20
2488 Jaipur 09878GRam Shanker
15000 PNB 4523000100003059 PUNB0158600 14/10/2019OPD Payment for FY 2019-20
2489 Jaipur 05633BMohar Singh
15000 PNB 0684000400175863 PUNB0663800 14/10/2019OPD Payment for FY 2019-20
2490 Jaipur 05685EVeer Bhan
15000 PNB 3959000400046626 PUNB0395900 14/10/2019OPD Payment for FY 2019-20
2491 Jaipur 05662F
BHANWAR SINGH
15000 PNB 0726000400260706 PUNB0072600 14/10/2019OPD Payment for FY 2019-20
2492 Jaipur 00354JAmrish Kumar
15000 PNB 3554000400002454 PUNB0355400 14/10/2019OPD Payment for FY 2019-20
2493 Jaipur 03130EAnnapurna
15000 PNB 4142000100028859 PUNB0414200 14/10/2019OPD Payment for FY 2019-20
2494 Jaipur 05711H Didar Singh 15000 SBI 51077138792 SBIN0031570 22/10/2019OPD Payment for FY 2019-20
2495 Jaipur 01920H Subodh Bhatnagar 15000 SBI 30013203243 SBIN0007888 22/10/2019OPD Payment for FY 2019-20
2496 Jaipur 09224K Ram Saran Mathur 15000 SBI 33992267405 SBIN0060423 22/10/2019OPD Payment for FY 2019-20
2497 Jaipur 01186K Gyarsilal Chedwal 15000 SBI 10727940842 SBIN0005678 22/10/2019OPD Payment for FY 2019-20
2498 Jaipur 02224A Manohar Jhamaria 15000 SBI 10216013104 SBIN0007888 22/10/2019OPD Payment for FY 2019-20
2499 Jaipur 13098B Vinod Kumar Rai 15000 SBI 30175553407 SBIN0006404 22/10/2019OPD Payment for FY 2019-20
2500 Jaipur 05628F Narender Kumar Chhabra 15000 SBI 10351113501 SBIN0001778 22/10/2019OPD Payment for FY 2019-20
2501 Jaipur 07575B ASHOK KUMAR 15000 SBI 30089297574 SBIN0007888 22/10/2019OPD Payment for FY 2019-20
2502 Jaipur 00508H Vipin Kumar Maheshwari 15000 Kotak Mahindra 4012500183 KKBK0003545 22/10/2019OPD Payment for FY 2019-20
2503 Jaipur 05917k Iqbal Singh 15000 PSI 07721000003070 PSIB0000772 22/10/2019OPD Payment for FY 2019-20
2504 Jaipur 09857D Hasa Nand Bhawnani 15000 PNB 0726000100261333 PUNB0072600 22/10/2019OPD Payment for FY 2019-20
2505 Jaipur 13093A Brij kunwar 15000 PNB 0726000400260724 PUNB0072600 22/10/2019OPD Payment for FY 2019-20
2506 Jaipur 05627H Narender Paul Kaplesh 15000 PNB 0726000400260858 PUNB0072600 22/10/2019OPD Payment for FY 2019-20
2507 Jaipur 05682L Sukhjeet Singh Brar 15000 PNB 3959000400046529 PUNB0395900 22/10/2019OPD Payment for FY 2019-20
2508 Jaipur 05636G Sukhdev Singh 15000 PNB 3959000400046583 PUNB0395900 22/10/2019OPD Payment for FY 2019-20
2509 Jaipur 05697J Mala devi 15000 PNB 3959000400046592 PUNB0395900 22/10/2019OPD Payment for FY 2019-20
2510 JAIPUR 00881H Yashwant Dubey 15000 SBI 10216009890 SBIN0007888 25/11/2019OPD Payment for FY 2019-20
2511 JAIPUR 05640E Ram Vilash 15000 SBI 30175482843 SBIN0006404 25/11/2019OPD Payment for FY 2019-20
2512 JAIPUR 05020B Subhash Chandra 13623 SBI 10203282300 SBIN0015335 25/11/2019OPD Payment for FY 2019-20
2513 JAIPUR 08063B Satish Kumar Sharma 15000 SBI 10000591349 SBIN0004098 25/11/2019OPD Payment for FY 2019-20
2514 JAIPUR 02157A L N Meena 15000 SBI 10216012666 SBIN0007888 25/11/2019OPD Payment for FY 2019-20
2515 JAIPUR 05653G Chandra kanta 15000 SBI 51028716637 SBIN0031254 25/11/2019OPD Payment for FY 2019-20
2516 Jaipur 10469H Shiv Dei 15000ALLAHABAD BANK 50103938710 ALLA0211924 25/11/2019
OPD Payment for FY 2019-20
2517 JAIPUR 04867D Naresh Chander Sharma 15000 ICICI 674901418089 ICIC0006749 25/11/2019OPD Payment for FY 2019-20
2518 jaipur 05381C S S Meena 15000 PNB 3896000100012925 PUNB0876300 25/11/2019OPD Payment for FY 2019-20
2519 JAIPUR 05707k Pyare lal 13800 PNB 0684000400175854 PUNB0068400 25/11/2019OPD Payment for FY 2019-20
2520 JAIPUR 01269F Kanhaiya Lal 15000 SBI 20130349645 SBIN0007888 20.12.2019OPD Payment for FY 2019-20
2521 JAIPUR 01096L R C Panwar 15000 SBI 10879052477 SBIN0016040 20.12.2019OPD Payment for FY 2019-20
2522 JAIPUR 02159H Uma Shankar Rathore 15000 0726000400260566 PUNB0072600 23.01.2020OPD Payment for FY 2019-20
2523Kochi 08549J THOMAS ISAAC 15000 SBI 31470329798 SBIN0013407
26/07/2019OPD Payment for FY 2019-20
2524Kochi 01677B M Vijayakumar 15000 PNB 3314001300000023 PUNB0331400
26/07/2019OPD Payment for FY 2019-20
2525Kochi 09977E George P John 15000 FEDERAL BANK 10260100219847 FDRL0001026
26/07/2019OPD Payment for FY 2019-20
2526Kochi 01727B P K GOPAKUMAR 15000 SBI 10141215490 SBIN0004928
26/07/2019OPD Payment for FY 2019-20
2527Kochi 01423L K G CHAKKUNNY 15000
SBI, KURIACHIRA BRANCH,
10465211872 SBIN000863626/07/2019
OPD Payment for FY 2019-20
2528Kochi 01642K V U PRABHAKARAN 15000 INDIAN BANK 979137760 IDIB000C029
26/07/2019OPD Payment for FY 2019-20
2529Kochi 01527K K S Viswambharan 15000 PNB 3314001300000120 PUNB0331400
26/07/2019OPD Payment for FY 2019-20
2530Kochi 09794B P M GOPALAKRISHNAN 15000 SBI 30025192189 SBIN0002206
26/07/2019OPD Payment for FY 2019-20
2531Kochi 08709B R R Varma 15000
SBI-Thripunithura
67209983940 SBIN007100526/07/2019
OPD Payment for FY 2019-20
2532Kochi 01483D M VENUGOPALAN NAIR 15000 PNB 1701000400008625 PUNB0170100
26/07/2019OPD Payment for FY 2019-20
2533Kochi 01537G M HARIDASAN PILLAI 15000
CANARA BANK, Guruvayoor
2320101053514 CNRB000083826/07/2019
OPD Payment for FY 2019-20
2534Kochi 01463 C SREEDEVI 15000 SBI, VYTTILA 10094237991 SBIN0008694
26/07/2019OPD Payment for FY 2019-20
2535Kochi 09149J A K ANITHA 15000 PNB 4271001300000390 PUNB0427100
26/07/2019OPD Payment for FY 2019-20
2536Kochi 09018B S SUKUMAR 15000 PNB 1701000100020206 PUNB0170100
26/07/2019OPD Payment for FY 2019-20
2537Kochi 01464H GRACY MATHEW 15000 PNB 4489000400000043 PUNB0681900
26/07/2019OPD Payment for FY 2019-20
2538Kochi 03547E WILFRED NORONHA 15000 SBI 67377500881 SBIN0070855
26/07/2019OPD Payment for FY 2019-20
2539Kochi 01488E K R MEENAKSHIAMMA 15000 FEDERAL BANK, 13800100288875 FDRL0001380
26/07/2019OPD Payment for FY 2019-20
2540Kochi 01672A P P POULOSE 15000
Canara Bank Panampilly Nagar
1372101015655 CNRB000137226/07/2019
OPD Payment for FY 2019-20
2541Kochi 03517C P R VASUDEVAN 15000 UNION BANK 338902010020690 UBIN0533891
26/07/2019OPD Payment for FY 2019-20
2542Kochi 01485L M K LAMLAN 15000 PNB 4291000400031165 PUNB0429100
26/07/2019OPD Payment for FY 2019-20
2543Kochi 01676D K V AUGUSTHY 15000 PNB 4489000400000061 PUNB0448900
26/07/2019OPD Payment for FY 2019-20
2544Kochi 01775B GIRIJA S NAIR 15000 PNB 4489000400000052 PUNB0432400
26/07/2019OPD Payment for FY 2019-20
2545Kochi 01521L N P SUDHAKARAN 15000 PNB, TRICHUR 4287000400018329 PUNB0331400
26/07/2019OPD Payment for FY 2019-20
2546Kochi 01495H N Parthasarathy 15000 CANARA BANK 0706101014735 CNRB0000706
26/07/2019OPD Payment for FY 2019-20
2547Kochi 09002F P C BALAN 15000 SBI 67157977263 SBIN0003995
26/07/2019OPD Payment for FY 2019-20
2548Kochi
01730B K Bharathy15000
PNB 4490000400000988 PUNB0449000
26/07/2019OPD Payment for FY 2019-20
2549Kochi 01509A P RAMACHANDRAN 15000
CANARA BANK, TRICHUR
0721101054996 CNRB000072126/07/2019
OPD Payment for FY 2019-20
2550Kochi 01326J N S NARAYANAN 15000 SBI 30277989800 SBIN0000893
26/07/2019OPD Payment for FY 2019-20
2551Kochi 01360J JOSE A MOOKEN 15000
PNB,PALACE ROAD, TRICHUR
3314001300000014 PUNB033140026/07/2019
OPD Payment for FY 2019-20
2552Kochi 01994A K G RAMARAJU 15000
SBT KOTTIYAM-
67107073787 SBIN007035226/07/2019
OPD Payment for FY 2019-20
2553Kochi 01493A P N Ramakrishnan 15000 SBI Irinjalakuda 10465211963 SBIN0008618
26/07/2019OPD Payment for FY 2019-20
2554Kochi 02222E VALSALA A KUMAR 15000 PNB 4490000400001066 PUNB0449000
26/07/2019OPD Payment for FY 2019-20
2555Kochi 01552L K R Radhakrishnan 15000 PNB 1701000400008634 PUNB0170100
26/07/2019OPD Payment for FY 2019-20
2556Kochi 01554G V SASIDHARAN 15000 PNB 4319000400576403 PUNB0431900
26/07/2019OPD Payment for FY 2019-20
2557Kochi 01661F J Saraswathy 15000 PNB 4490000400001020 PUNB0449000
26/07/2019OPD Payment for FY 2019-20
2558Kochi 01514H E HARIDASAN 15000 PNB 4319000400576342 PUNB0431900
26/07/2019OPD Payment for FY 2019-20
2559Kochi 08403D E Paul Mathew 15000
SOUTH INDIAN BANK
0050053000004125 SIBL000005026/07/2019
OPD Payment for FY 2019-20
2560Kochi 05753C SHEELA MATHEW 15000 PNB 3314001300000157 PUNB0331400
26/07/2019OPD Payment for FY 2019-20
2561Kochi 01779E P A THANKAMMA 15000 PNB 3314001300000078 PUNB0331400
26/07/2019OPD Payment for FY 2019-20
2562Kochi 01611K C V Devassy 15000 PNB, Trichur 3314001300000069 PUNB0331400
26/07/2019OPD Payment for FY 2019-20
2563Kochi 01531H A G VIJAYAN 15000 CBI 3573619379 CBIN0284586
26/07/2019OPD Payment for FY 2019-20
2564Kochi 08639B P KURIAN MATHEW 15000
SBI Chingavanam
57004190641SBIN0070128
26/07/2019OPD Payment for FY 2019-20
2565Kochi 01503B K K SAKUNTHALA 15000 CANARA BANK 075210105516 CNRB0000752
13.09.2019OPD Payment for FY 2019-20
2566Kochi 01623C K C VALSA 15000 PNB 4490000400001057 PUNB0449000
26/07/2019OPD Payment for FY 2019-20
2567Kochi 09679B ALEYAMMA DANIEL 15000 SBI 10052384059 SBIN0008616
26/07/2019OPD Payment for FY 2019-20
2568Kochi 02330B Joseph Varghese 15000
CATHOLIC SYRIAN BANK CHALAKUDY
001201155808190001 CSBK000001226/07/2019
OPD Payment for FY 2019-20
2569Kochi 02713H K B Chandrasekharan 15000 FEDERAL BANK 18250100010298 FDRL0001825
26/07/2019OPD Payment for FY 2019-20
2570Kochi 01534 V J ANTHRAYOSE 15000
SBI DEVAGIRI KANGAZHA
10465206781 SBIN000862426/07/2019
OPD Payment for FY 2019-20
2571Kochi 01490G N Sreedhara PANICKER 15000 SBI 57038478732 SBIN0070084
26/07/2019OPD Payment for FY 2019-20
2572Kochi 06111E V M CHANDRAN 15000
VIJAYA BANK, OLAVAKKODE
204601010007815 VIJB000204626/07/2019
OPD Payment for FY 2019-20
2573Kochi 01614D V K SIVAN 15000 PNB 3314001300000087 PUNB0331400
26/07/2019OPD Payment for FY 2019-20
2574Kochi 01502D N JANAKY 15000 SBI 10551860000 SBIN0008263
26/07/2019OPD Payment for FY 2019-20
2575Kochi 01484B K P PAUL 15000 SBI 10052382507 SBIN0008639
26/07/2019OPD Payment for FY 2019-20
2576Kochi 00489H MARIAMMA THOMAS 15000 SBI 67375307959 SBIN0070233
26/07/2019OPD Payment for FY 2019-20
2577Kochi 01532F V V THANKA 15000 PNB 3314001300000111 PUNB0331400
26/07/2019OPD Payment for FY 2019-20
2578Kochi 09642C N MUKUNDAN 15000 CANARA BANK 0982101022088 CNRB0000982
26/07/2019OPD Payment for FY 2019-20
2579Kochi 06407F JOSE JOSEPH 15000 SBI 57042138165 SBIN0070370
26/07/2019OPD Payment for FY 2019-20
2580Kochi 09385H JOHN ABRAHAM 15000 SBI 67146658682 SBIN0070118
26/07/2019OPD Payment for FY 2019-20
2581Kochi
04405J P NANDANAN15000
CSB 011903160368190001 CSBK0000119 26/07/2019OPD Payment for FY 2019-20
2582Kochi 09678D KAMALAMMA K A
15000PNB 4490000100030283 PUNB0449000
13.09.2019OPD Payment for FY 2019-20
2583Kochi 08435B K P Gopalakrishnan Nair
15000
SOUTH INDIAN BANK
0498053000002838 SIBN000049814/10/2019
OPD Payment for FY 2019-20
2584Kochi 01535L RADHA BALAKRISHNAN
15000SBI
20176204732SBIN0004363
13.09.2019OPD Payment for FY 2019-20
2585Kochi 00151A SHEELA PETER
15000KGB 40575101008939 KLGB0040575
13.09.2019OPD Payment for FY 2019-20
2586Kochi 02819C LEELAMMA SAMUEL
15000
FEDERAL BANK, MANKAMKUZHY
11650100014132 FDRL000116513.09.2019
OPD Payment for FY 2019-20
2587Kochi
01306D LUCY FLORENCE
15000
SBI 57058570947 SBIN0070605 13.09.2019OPD Payment for FY 2019-20
2588Kochi 02940H SUCHITRA VINOBAN
15000HDFC 50100150731730 HDFC0001525
13.09.2019OPD Payment for FY 2019-20
2589Kochi
01821K Shreedevi Nair
15000
PNB 4271001300000381 PUNB0435800
13.09.2019OPD Payment for FY 2019-20
2590Kochi
01618G T Chandran
15000
PNB 4319000400576430 PUNB0431900
13.09.2019OPD Payment for FY 2019-20
2591Kochi
10470A O J Alice
15000
PNB 4490000400001048 PUNB0449000
13.09.2019OPD Payment for FY 2019-20
2592Kochi 08835H P I RAPHAEL
15000SBI 30030702126 SBIN0070174
13.09.2019OPD Payment for FY 2019-20
2593Kochi 10893F V THANKAMANI
15000PNB 4287000400018550 PUNB 0426000
13.09.2019OPD Payment for FY 2019-20
2594Kochi 01496F T O C NAIR
15000
CANARA BANK MANJERI
855101050516 CNRB000085514/10/2019
OPD Payment for FY 2019-20
2595Kochi 01462A P D Thomas
15000
SOUTH INDIAN BANK LTD, PERAMBRA
01500 53000000717 SIBL 000015013.09.2019
OPD Payment for FY 2019-20
2596Kochi 01492C V GOPINATHAN CHETTIAR
15000PNB 6679000100022030 PUNB0750000
14/10/2019OPD Payment for FY 2019-20
2597Kochi 08915K C V Raju 15000 PNB 4319000400576420 PUNB0425200
13.09.2019OPD Payment for FY 2019-20
2598Kochi 01673K C T SANTHA 15000 PNB 4490000400001130 PUNB0449000
13.09.2019OPD Payment for FY 2019-20
2599Kochi 02393L A C Sobhana 15000
PNB, NADAKKAVU KOZHIKODE
4319000400576390 PUNB043190013.09.2019
OPD Payment for FY 2019-20
2600Kochi 01620J Meloth Pramodini 15000 PNB 4274000102035070 PUNB0427400
13.09.2019OPD Payment for FY 2019-20
2601Kochi 01714L GEETHA ASOKAN 15000 PNB 4217001300000406 PUNB0449000
13.09.2019OPD Payment for FY 2019-20
2602Kochi 01007C P T Varghese 15000 PNB 392200400000019 PUNB0392200
13.09.2019OPD Payment for FY 2019-20
2603 Kochi 00128G V N NAIR 15000 SBI 10052387447 SBIN0008616 25/11/2019OPD Payment for FY 2019-20
2604 Kochi 10343H C M Syamkumar 15000 SBI 57053910652 SBIN0070412 25/11/2019OPD Payment for FY 2019-20
2605 Kochi 01518L P I JOSE 15000 SBI 10584485166 SBIN0000940 25/11/2019OPD Payment for FY 2019-20
2606 Kochi 09484F P K KUNJUMON 15000 SBI 57042224475 SBIN0070166 25/11/2019OPD Payment for FY 2019-20
2607 Kochi 09343A K N MOHANAN 15000 SBI 30024527844 SBIN0008616 25/11/2019OPD Payment for FY 2019-20
2608 Kochi 09342 K N Padmanabhan 15000 SBI 31543883215 SBIN0008633 25/11/2019OPD Payment for FY 2019-20
2609 Kochi 12421D B UDAYABHANU 15000 SBI 10052382165 SBIN0008616 25/11/2019OPD Payment for FY 2019-20
2610 Kochi 01738H K G GOPALAKRISHNAN 15000 SBI 57042214820 SBIN0000207 25/11/2019OPD Payment for FY 2019-20
2611 Kochi 03514J P P VARGHESE 15000 SBI 10536744072 SBIN0007844 25/11/2019OPD Payment for FY 2019-20
2612 Kochi 01499L K V DIVAKARAN 15000 SBI 67281341102 SBIN0070192 25/11/2019OPD Payment for FY 2019-20
2613 Kochi 09783G R K NAIR 15000 SBI 30006625311 SBIN0004363 25/11/2019OPD Payment for FY 2019-20
2614 Kochi 08410G S RADHAKRISHNAN NAIR 15000 SBI 10063951845 SBIN0008671 25/11/2019OPD Payment for FY 2019-20
2615 Kochi 01504L V VALSAN 15000 SBI 10326964279 SBIN0007941 25/11/2019OPD Payment for FY 2019-20
2616 Kochi 09686E M GOPALAKRISHNAN 15000 SBI 67022222411 SBIN0070497 25/11/2019OPD Payment for FY 2019-20
2617 Kochi 12117G G N NAIR 15000 Canara Bank 0821101024376 CNRB0000821 25/11/2019OPD Payment for FY 2019-20
2618 Kochi 01520B Joy Francis 15000DHANALAKSHMI BANK LTD 008200100036380 DLXB0000082 25/11/2019
OPD Payment for FY 2019-20
2619 Kochi 08407G SUMATHY SISUPAL 15000 FEDERAL BANK 12190100042568 FDRL0001219 25/11/2019OPD Payment for FY 2019-20
2620 Kochi 08976A K VENUGOPALAN NAIR 15000 FEDERAL BANK 99980100321640 FDRL0001719 25/11/2019OPD Payment for FY 2019-20
2621 Kochi 08525A PRABHAVATHY K NAIR 15000 FEDERAL BANK 13160100119806 FDRL0001316 25/11/2019OPD Payment for FY 2019-20
2622 Kochi 09980E P JAYARAJAN 15000 ICICI BANK 054901001832 ICIC0000549 25/11/2019OPD Payment for FY 2019-20
2623 Kochi 03594G S S PANICKER 15000 Indian Bank 524472491 IDIB000K086 25/11/2019OPD Payment for FY 2019-20
2624 Kochi 08530H VIJAYAMOHAN M S 15000 PNB 2951000400002498 PUNB0667900 25/11/2019OPD Payment for FY 2019-20
2625 Kochi 01626H I SAROJINI 15000 PNB 1701000400008616 PUNB0170100 25/11/2019OPD Payment for FY 2019-20
2626 Kochi 01709D V J MATHEW 15000 UBI 402802010013082 UBIN0540285 25/11/2019OPD Payment for FY 2019-20
2627 Kochi 01539C Annamma Samuel 15000 SBI 10578422590 SBIN0008624 25/11/2019OPD Payment for FY 2019-20
2628 Kochi 01467B SARALA BALAKRISHNAN 15000 UBI 343202010020485 UBIN0534323 25/11/2019OPD Payment for FY 2019-20
2629 Kochi 01466D M N THANKAMANI 15000 VIJAYA BANK 204901241000062 VIJB0002049 25/11/2019OPD Payment for FY 2019-20
2630 Kochi 01470 K P SIVANANDAN 15000 SBI 30832383629 SBIN0016860 20.12.2019OPD Payment for FY 2019-20
2631 Kochi 08454 P S JOSEPH 15000 3486741182 CBIN0284511 20.12.2019OPD Payment for FY 2019-20
2632 Kochi 08491C K J JOHN 15000 10400100120062 FDRL0001040 20.12.2019OPD Payment for FY 2019-20
2633 Kochi 1480 L P Aravindakshan 15000 10626773089 SBIN0001015 23.01.2020OPD Payment for FY 2019-20
2634 Kochi 01540G T K UTHAMAN 15000 30661577595 SBIN0008690 23.01.2020OPD Payment for FY 2019-20
2635 Kochi 01465F Meena Menon 14100 11590100071536 FDRL0001159 23.01.2020OPD Payment for FY 2019-20
2636 Kochi 10801D S JAFFER ALI 15000 033401504468 ICIC0000334 23.01.2020OPD Payment for FY 2019-20
2637 Kochi 09461G M R Chandran Pillai 15000 1701000400008607 PUNB0170100 23.01.2020OPD Payment for FY 2019-20
2638 Kolkata 04083E Milan Kumar Majumder 15000 Bank of Baroda 00400100031383 BARB0SODEPU 25/11/2019OPD Payment for FY 2019-20
2639 Kolkata 04242L Deb Sadhan Roy 15000 SBI 10617734450 SBIN0000044 22/10/2019OPD Payment for FY 2019-20
2640 Kolkata 03690L Dibakar Barh 15000 SBI,Nalikul 30392180865 SBIN0012447 22/10/2019OPD Payment for FY 2019-20
2641 Kolkata 03692G Dipak Kumar Dey 15000 SBI, Hindmotor 34635562682 SBIN0017368 22/10/2019OPD Payment for FY 2019-20
2642 Kolkata 03628E Dipak Kumar Ghosh 15000 SBI,Anandapuri 10219190545 SBIN0001770 22/10/2019OPD Payment for FY 2019-20
2643 Kolkata 03702H Gagan Chand Dutta 15000 SBI,Serampore 10908837885 SBIN0000178 22/10/2019OPD Payment for FY 2019-20
2644 Kolkata 04402D Gouranga Chandra Das 15000SBI,Jdv University 33519641567 SBIN0000093 22/10/2019
OPD Payment for FY 2019-20
2645 Kolkata 04018E Harendra Nath Ghoshal 15000 SBI, Kamarhati 10436307353 SBIN0001404 22/10/2019OPD Payment for FY 2019-20
2646 Kolkata 03907A Himadri Sekhar Basu 15000 SBI,Rathtala 11351993393 SBIN0006042 22/10/2019OPD Payment for FY 2019-20
2647 Kolkata 03698F Jahar Lal Mukherjee 15000SBI,DebagramADB 11792082707 SBIN0003242 22/10/2019
OPD Payment for FY 2019-20
2648 Kolkata 11704H Jhantu Charan Seal 15000SBI,Shriti,Muchipara 10439676781 SBIN0011533 22/10/2019
OPD Payment for FY 2019-20
2649 Kolkata 03928D Jiban Krishna Saha 15000SBI,Purba Putiary 30736074280 SBIN0006528 22/10/2019
OPD Payment for FY 2019-20
2650 Kolkata 03751F Kalipada Biswas 15000 SBI,Nimta 10627979873 SBIN0006041 22/10/2019OPD Payment for FY 2019-20
2651 Kolkata 04045B Kamala Kanta Murmu 15000 SBI,S S Branch 20059800341 SBIN0011379 22/10/2019OPD Payment for FY 2019-20
2652 Kolkata 11785D Kanai Chandra Pramanick 15000 SBI,Karimpore 11331004281 SBIN0003735 22/10/2019OPD Payment for FY 2019-20
2653 Kolkata 04483L Kankar Kumar Das 15000 SBI,Rifel Club 20065211587 SBIN0011538 22/10/2019OPD Payment for FY 2019-20
2654 Kolkata 04471G Keshab Chandra Gupta 15000 SBI,Ichapur 11223435187 SBIN0001797 22/10/2019OPD Payment for FY 2019-20
2655 Kolkata 04243J Khagendra Nath Sasmal 15000 SBI,Nimpura 10800626375 SBIN0006779 22/10/2019OPD Payment for FY 2019-20
2656 Kolkata 04492K Krishnendu ghosh 15000 SBI,Sakher Bazar 10292500538 SBIN0002117 22/10/2019OPD Payment for FY 2019-20
2657 Kolkata 03966G Lakshman Ojha 15000 SBI,Khidderpore 10770770932 SBIN0007920 22/10/2019OPD Payment for FY 2019-20
2658 Kolkata 04036C Madhab Chakraborty 15000 SBI,Rishra 30458346536 SBIN0001771 22/10/2019OPD Payment for FY 2019-20
2659 Kolkata 03592L Maitreyee Banerjee 15000 SBI Park Streer 10959238350 SBIN0000150 22/10/2019OPD Payment for FY 2019-20
2660 Kolkata 11806L Manjula Barat 15000 SBI,Serampore 10908958389 SBIN0000178 22/10/2019OPD Payment for FY 2019-20
2661 Kolkata 09309B Manoj Kumar Maitra 15000SBI, Chandannagar 10480604294 SBIN0000053 22/10/2019
OPD Payment for FY 2019-20
2662 Kolkata 03917J Mantosh Dey 15000 SBI 31641686205 SBIN0001798 22/10/2019OPD Payment for FY 2019-20
2663 Kolkata 03794K Md Ali 15000 SBI, Nilganj 33459434250 SBIN0014045 22/10/2019OPD Payment for FY 2019-20
2664 Kolkata 09331J Milan Kumar Nag 15000SBI, Madhyamgram 10618050865 SBIN0001329 22/10/2019
OPD Payment for FY 2019-20
2665 Kolkata 03677C Mrinal Kanti Das 15000 SBI, BWN Main 11184177410 SBIN0000048 22/10/2019OPD Payment for FY 2019-20
2666 Kolkata 04455E Mrityunjoy Pal 15000 SBI, Domjur 10352390506 SBIN0004783 22/10/2019OPD Payment for FY 2019-20
2667 Kolkata 03582C N Krishna Pillai 15000SBI,Comm Branch 10945122931 SBIN0007502 22/10/2019
OPD Payment for FY 2019-20
2668 Kolkata 03873C Naren Dey 15000 SBI,Baghajatin 10433874122 SBIN0006789 22/10/2019OPD Payment for FY 2019-20
2669 Kolkata 09379C Adhir Kumar Haldar 15000 SBI,Burdwan 11184178118 SBIN0000048 22/10/2019OPD Payment for FY 2019-20
2670 Kolkata 04411C Ajoy Kumar Sengupta 15000 SBI, Belghoria 30239647862 SBIN0001888 22/10/2019OPD Payment for FY 2019-20
2671 Kolkata 03649H Alok Mukhopadhyay 15000 SBI, Bally 10407064243 SBIN0003882 22/10/2019OPD Payment for FY 2019-20
2672 Kolkata 09459E Amal Kumar Sahoo 15000 SBI,Haldia port 10537070803 SBIN0001360 22/10/2019OPD Payment for FY 2019-20
2673 Kolkata 04476H Amar Chakraborty 15000 SBI Naihati 11051336086 SBIN0001823 22/10/2019OPD Payment for FY 2019-20
2674 Kolkata 04387G Anadi Sen 15000SBI, Chandannagar 10480463499 SBIN0000053 22/10/2019
OPD Payment for FY 2019-20
2675 Kolkata 03738J Anup Ranjan Majumder 15000 SBI 10629457776 SBIN0002016 22/10/2019OPD Payment for FY 2019-20
2676 Kolkata 04337L Anwar Hossain 15000 SBI,Golapbag 11184178107 SBIN0010225 22/10/2019OPD Payment for FY 2019-20
2677 Kolkata 00833H Arun Kumar Mallick 15000 SBI,Ramrajatola 11158018155 SBIN0001359 22/10/2019OPD Payment for FY 2019-20
2678 Kolkata 04499G Arun Kumar Podder 15000 SBI,Naihati 30191771719 SBIN0001823 22/10/2019OPD Payment for FY 2019-20
2679 Kolkata 10116H Ashis Kumar Modak 15000 SBI,Shambazar 11063025294 SBIN0000180 22/10/2019OPD Payment for FY 2019-20
2680 Kolkata 03815F Ashis Kumar Roy 15000 SBI, Shyamnagar 30021556460 SBIN0016920 22/10/2019OPD Payment for FY 2019-20
2681 Kolkata 03670F Ashish Kumar Ghosh 15000 SBI,Nager Bazar 10401778061 SBIN0004605 22/10/2019OPD Payment for FY 2019-20
2682 Kolkata 03795H Ashok Kumar Das 15000 SBI, Beliaghata 30074579633 SBIN0001798 22/10/2019OPD Payment for FY 2019-20
2683 Kolkata 11842G Ashok Kumar Mit 15000 SBI,Serampore 10140489993 SBIN0000178 22/10/2019OPD Payment for FY 2019-20
2684 Kolkata 10393D Asim Mallick 15000 SBI,Bentic Street 10219171282 SBIN0040259 22/10/2019OPD Payment for FY 2019-20
2685 Kolkata 04329K Basudev Saha 15000 SBI, N Market 10439675813 SBIN0004662 22/10/2019OPD Payment for FY 2019-20
2686 Kolkata 04487C Bhaskar Biswas 15000 SBI,Hridaypur 34052931505 SBIN0014538 22/10/2019OPD Payment for FY 2019-20
2687 Kolkata 03601C Bidyut Kumar Nath 15000 SBI, Ultadanga 30008806214 SBIN0001831 22/10/2019OPD Payment for FY 2019-20
2688 Kolkata 03951J Bishnu Pada Paul 15000 SBI,Tamluk 10460607302 SBIN0000193 22/10/2019OPD Payment for FY 2019-20
2689 Kolkata 03890C Chitta Ranjan Sarkar 15000 SBI,Ghoshpara 11341114317 SBIN0002061 22/10/2019OPD Payment for FY 2019-20
2690 Kolkata 03870J Prabir Routh 15000 SBI, Putiary 10439676894 SBIN0006528 22/10/2019OPD Payment for FY 2019-20
2691 Kolkata 04132G Pradip Chandra Dutta 15000 SBI,Nager Bazar 20001565518 SBIN0004605 22/10/2019OPD Payment for FY 2019-20
2692 Kolkata 04469E Pradip Kumar Paul 15000 SBI,Beleghata 20001565472 SBIN0001798 22/10/2019OPD Payment for FY 2019-20
2693 Kolkata 04267F Pran Krishna Saha 15000 SBI,Belurmath 11310935725 SBIN0004640 22/10/2019OPD Payment for FY 2019-20
2694 Kolkata 03796F Provat Kr Dey 15000SBI,Udaynarayanpur 31594528646 SBIN0011389 22/10/2019
OPD Payment for FY 2019-20
2695 Kolkata 03846F Raghabendra Nath Hazra 15000 SBI,Rishra 10410215371 SBIN0001771 22/10/2019OPD Payment for FY 2019-20
2696 Kolkata 04287L Ram Narayan Sen 15000 SBI,Ramrajatala 11158065138 SBIN0001359 22/10/2019OPD Payment for FY 2019-20
2697 Kolkata 03997G Ramendra Krishna Roy 15000 SBI, Ghoshpara 11341089048 SBIN0002061 22/10/2019OPD Payment for FY 2019-20
2698 Kolkata 04200E Ramhari Bhattacharjee 15000SBI,Taratola,Ind Estate 10752175867 SBIN0007026 22/10/2019
OPD Payment for FY 2019-20
2699 Kolkata 04318D Ranabir Rakshit 15000 SBI,New Market 33302156939 SBIN0004662 22/10/2019OPD Payment for FY 2019-20
2700 Kolkata 04039H Ranjit Kumar Shaw 15000 SBI,Garulia 10300408323 SBIN0001720 22/10/2019OPD Payment for FY 2019-20
2701 Kolkata 04334F Rathindra Narayan Roy 15000SBI,N B U Campus 30639749031 SBIN0002096 22/10/2019
OPD Payment for FY 2019-20
2702 Kolkata 03847D Rup Kumar Ghosh 15000 SBI, Baksara 36821510070 SBIN0012427 22/10/2019OPD Payment for FY 2019-20
2703 Kolkata 11713G Sachindra Nath Roy 15000SBI,N Barrackpore 10281444190 SBIN0006809 22/10/2019
OPD Payment for FY 2019-20
2704 Kolkata 04001L Sailenda Nath Dey 15000 SBI,Ramrajatala 11158125247 SBIN0001359 22/10/2019OPD Payment for FY 2019-20
2705 Kolkata 03642L Sailendra Nath Mitra 15000 SBI,Silpara 30020239281 SBIN0014521 22/10/2019OPD Payment for FY 2019-20
2706 Kolkata 03688J Saki Tarakeswar Rao 15000 SBI,Titagarh 10156781355 SBIN0004727 22/10/2019OPD Payment for FY 2019-20
2707 Kolkata 04240D Sakti Pada Mallick 15000SBI,Madhyamgram 30050804522 SBIN0001329 22/10/2019
OPD Payment for FY 2019-20
2708 Kolkata 03720F Samar Kanti Lodh 15000 SBI, Birati 10247545042 SBIN0004604 22/10/2019OPD Payment for FY 2019-20
2709 Kolkata 04235H Samir Banerjee 15000SBI,Sheoraphully 33720025750 SBIN0001769 22/10/2019
OPD Payment for FY 2019-20
2710 Kolkata 04252H Sandip Kumar Ghosh 15000SBI, Madhyamgram 10618142533 SBIN0001329 22/10/2019
OPD Payment for FY 2019-20
2711 Kolkata 00097C Sankar Nath Basu 15000 SBI,Shibpur 30453386755 SBIN0002124 22/10/2019OPD Payment for FY 2019-20
2712 Kolkata 11900H Swapna Ghosh 15000 SBI,Belur math 10252781264 SBIN0004640 22/10/2019OPD Payment for FY 2019-20
2713 Kolkata 09580K Shankar Bhattacharya 15000 SBI,Parnasree 10629481629 SBIN0002016 22/10/2019OPD Payment for FY 2019-20
2714 Kolkata 03876H Sheo Narayan Singh 15000 SBI,Slkia 10869821877 SBIN0001414 22/10/2019OPD Payment for FY 2019-20
2715 Kolkata 04279K Shila Sen 15000 SBI,Alambazar 10628021901 SBIN0001356 22/10/2019OPD Payment for FY 2019-20
2716 Kolkata 04032L Shiv Mangal Singh 15000 SBI,Rishra 10410229281 SBIN0001771 22/10/2019OPD Payment for FY 2019-20
2717 Kolkata 03932B Shyam Sundar Mitra 15000SBI Diomand Harbar 11280722933 SBIN0000070 22/10/2019
OPD Payment for FY 2019-20
2718 Kolkata 10656J Siba Pada Bhandari 15000 SBI, Behala 11170327962 SBIN0001522 22/10/2019OPD Payment for FY 2019-20
2719 Kolkata 03768L Sisir Kumar Das 15000 SBI,Bhadreswar 36921784232 SBIN0002021 22/10/2019OPD Payment for FY 2019-20
2720 Kolkata 03912H Somnath Ghosal 15000 SBI,Bottala 20064636226 SBIN0042365 22/10/2019OPD Payment for FY 2019-20
2721 Kolkata 04021E Subarna Basu 15000 SBI 10247569277 SBIN0004604 22/10/2019OPD Payment for FY 2019-20
2722 Kolkata 04497L Subrata Kumar Saha 15000SBI,Prafulla Kanan 31872233737 SBIN0011370 22/10/2019
OPD Payment for FY 2019-20
2723 Kolkata 03611L Sukumar Saha 15000 SBI,New Market 20061705400 SBIN0004662 22/10/2019OPD Payment for FY 2019-20
2724 Kolkata 03661G Sunil Baran Sarkar 15000 SBI,Jdv Univ 11079808108 SBIN0000093 22/10/2019OPD Payment for FY 2019-20
2725 Kolkata 04162J Swapan Kumar Roy 15000 SBI, Salkia 30499964247 SBIN0001414 22/10/2019OPD Payment for FY 2019-20
2726 Kolkata 04261G Tapan Kumar Modak 15000 SBI,Rahara 11294588323 SBIN0012364 22/10/2019OPD Payment for FY 2019-20
2727 Kolkata 04031B Uma Shankar Lal 15000 SBI,Batanagar 32086122240 SBIN0006699 22/10/2019OPD Payment for FY 2019-20
2728 Kolkata 04248K Punardan Bar 15000 SBI,Bongaon 20001565450 SBIN0022919 22/10/2019OPD Payment for FY 2019-20
2729 Kolkata 11708L Subrata Kumar Pal 15000 Allahabad Bank 21264235152 ALLA0210942 22/10/2019OPD Payment for FY 2019-20
2730 Kolkata 03705B Kajal Kumar Basu 15000 Allahabad Bank 50437142277 ALLA0212445 22/10/2019OPD Payment for FY 2019-20
2731 Kolkata 03779F Naresh Das 15000Allahabad,Deulpara 21378830661 ALLA0210042 22/10/2019
OPD Payment for FY 2019-20
2732 Kolkata 03696K Ajoy Kumar Ghosh 15000 Allhadabad Bank 20511696428 ALLA0210498 22/10/2019OPD Payment for FY 2019-20
2733 Kolkata 03957H Chanchal Kr Banerjee 15000Allahabad,Dhakuria 21177368410 ALLA0211344 22/10/2019
OPD Payment for FY 2019-20
2734 Kolkata 03899G Shib Sankar Dey 15000 Allahabad Bank 50420948579 ALLA0210300 22/10/2019OPD Payment for FY 2019-20
2735 Kolkata 03715K Subal Chandra Kayal 15000Allhabad Bank,Laskarpur 20374958037 ALLA0211174 22/10/2019
OPD Payment for FY 2019-20
2736 Kolkata 11758G Sudhansu Mallick 15000 Allahabad Bank 21018335045 ALLA0210053 22/10/2019OPD Payment for FY 2019-20
2737 Kolkata 11626B Durga Sankar Ghosh 15000BOB,Budge-Budge 40910100004046 BARB0BUDGEB 22/10/2019
OPD Payment for FY 2019-20
2738 Kolkata 04028B Sanat Kumar Sinha 15000 BOB 40410100000213 BARB0NEWBAR 22/10/2019OPD Payment for FY 2019-20
2739 Kolkata 03823G Biren Pramanick 15000B Bank, Champahati 50160010383125 BDBL0001657 22/10/2019
OPD Payment for FY 2019-20
2740 Kolkata 04139D Prokash Ch Pal 15000Bandhan,Madhyam 50160013492227 BDBL0001020 22/10/2019
OPD Payment for FY 2019-20
2741 Kolkata 03808C Rupak Saha 15000Bandhan,Baghajatin 50160006775520 BDBL0001406 22/10/2019
OPD Payment for FY 2019-20
2742 Kolkata 04294C Falguni Banerjee 15000 BOI,Bhanderhati 436710110013746 BKID0004367 22/10/2019OPD Payment for FY 2019-20
2743 Kolkata 03916L Jyoti Acharya 15000 BOI,Chunavati 426910110006851 BKID0004269 22/10/2019OPD Payment for FY 2019-20
2744 Kolkata 09517F Biswanath Chakraborty 15000 BOI, Shibpur 418510110000436 BKID0004185 22/10/2019OPD Payment for FY 2019-20
2745 Kolkata 09784E Buddhadev Roy 15000BOI,Nikashi bazar 431410100000867 BKID0004314 22/10/2019
OPD Payment for FY 2019-20
2746 Kolkata 04019C Subrata Bhattacharjee 15000 CBI, Rishra Br 1104810466 CBIN0281315 22/10/2019OPD Payment for FY 2019-20
2747 Kolkata 00386G Deepak Kumar Nayak 15000Canara,Chinsurah 3712101005100 CNRB0003712 22/10/2019
OPD Payment for FY 2019-20
2748 Kolkata 03820B Partha Pratim Mazumder 15000 Indian Bank 468921532 IDIB000S064 22/10/2019OPD Payment for FY 2019-20
2749 Kolkata 04470J Ranjan Chakraborty 15000 OBC 14602121004535 ORBC0101460 22/10/2019OPD Payment for FY 2019-20
2750 Kolkata 04368L Ashok Kumar Dutta 15000 PNB 2101000100120163 PUNB0210100 22/10/2019OPD Payment for FY 2019-20
2751 Kolkata 04440G Basudev Sen 15000 PNB,Chinssurah 1421000109163565 PUNB0142100 22/10/2019OPD Payment for FY 2019-20
2752 Kolkata 04044D Lalit Mohan Biswas 15000 UCO,Rishra 06210100005178 UCBA0000621 22/10/2019OPD Payment for FY 2019-20
2753 Kolkata 03730C Arun Kumar Bera 15000 UCO,Mugkalyan 08180100008827 UCBA0000818 22/10/2019OPD Payment for FY 2019-20
2754 Kolkata 03663C Bikash Chandra Das 15000UCO,Bamungachi 17580100002736 UCBA0001758 22/10/2019
OPD Payment for FY 2019-20
2755 Kolkata 01116J Bimal Dutta 15000 UCO,Bakultala 07980100011368 UCBA0000798 22/10/2019OPD Payment for FY 2019-20
2756 Kolkata 04396F Pradip Kr Bhattacharjee 15000 UCO,Serampore 17830110026014 UCBA0001783 22/10/2019OPD Payment for FY 2019-20
2757 Kolkata 04060F Rabindra Nath Ghosh 15000 UCO,Backsara 06530100005512 UCBA0000653 22/10/2019OPD Payment for FY 2019-20
2758 Kolkata 04138F Raj Kumar Mondal 15000 UCO,Rupaspur 16680100100542 UCBA0001668 22/10/2019OPD Payment for FY 2019-20
2759 Kolkata 03965J Ratan Chandra Gayen 15000 UCO, Panchla 03990100001212 UCBA0000399 22/10/2019OPD Payment for FY 2019-20
2760 Kolkata 03799L Paresh Barua 15000 UBI, Bally 0174010348899 UTBI0BLY203 22/10/2019OPD Payment for FY 2019-20
2761 Kolkata 04389C Paritosh Kayal 15000 UBI,Haldia 0872010065153 UTBI0DGCC62 22/10/2019OPD Payment for FY 2019-20
2762 Kolkata 03959D Dilip Kr Majumder 15000 UBI, B E College 0171010387096 UTBI0BEC135 22/10/2019OPD Payment for FY 2019-20
2763 Kolkata 03809A Dipankar Sarkar 15000 UBI, Uttarpara 0163010426601 UTBI0UTT221 22/10/2019OPD Payment for FY 2019-20
2764 Kolkata 04011H Dipendra Nath Majhi 15000 UBI,B E Clg 0171010387118 UTBI0BEC135 22/10/2019OPD Payment for FY 2019-20
2765 Kolkata 04249H Gaurdas Sur 15000UBI,Nona Chandan 0806010104736 UTBI0NOCC38 22/10/2019
OPD Payment for FY 2019-20
2766 Kolkata 04153K Gopal Chandra Khatua 15000 UBI,Bagnan 0390010113153 UTBI0BAN966 22/10/2019OPD Payment for FY 2019-20
2767 Kolkata 04168H Gouranga Mohan Sarkar 15000UBI,N Barrackapore 0121010167363 UTBI0NBK241 22/10/2019
OPD Payment for FY 2019-20
2768 Kolkata 11811G Haradhan Dey 15000 UBI,Nimta 0767010137782 UTBI0NIMC22 22/10/2019OPD Payment for FY 2019-20
2769 Kolkata 04074F Hari Kumar Moitra 15000 UBI,Garulia 0129010140627 UTBI0GUA285 22/10/2019OPD Payment for FY 2019-20
2770 Kolkata 03681A Hemanta Kr Singha 15000 UBI, Kadamtala 0158010213144 UTBI0KAD259 22/10/2019OPD Payment for FY 2019-20
2771 Kolkata 04222F Joydev Pandit 15000 UBI,Nimpura 0866010105063 UTBI0NPRC60 22/10/2019OPD Payment for FY 2019-20
2772 Kolkata 04054A Kamalesh Sarkar 15000 UBI,Uttarpara 0163010487139 UTBI0UTT221 22/10/2019OPD Payment for FY 2019-20
2773 Kolkata 09430G Karuna Sankar Banerjee 15000 UBI, Malancha 1308010102115 UTBI0MALE65 22/10/2019OPD Payment for FY 2019-20
2774 Kolkata 03769J Milan Kumar Nandy 15000UBI,Chandan nagar 0153010129941 UTBI0CNR209 22/10/2019
OPD Payment for FY 2019-20
2775 Kolkata 11721H Nageswar Harijan 15000 UBI,Khidderpore 0081010090043 UTBI0KDP119 22/10/2019OPD Payment for FY 2019-20
2776 Kolkata 03798B Nitai Chandra Bagchi 15000 UBI,Ichapur 1024010104568 UTBI0ICPF98 22/10/2019OPD Payment for FY 2019-20
2777 Kolkata 03869E Ajoy Kr Bhattacharjee 15000 UBI,Bajhajatin 2181010000639 UTBI0BJSA76 22/10/2019OPD Payment for FY 2019-20
2778 Kolkata 03575L Amalesh Ranjan Saha 15000 UBI,DumDum 0117010267023 UTBI0DUM129 22/10/2019OPD Payment for FY 2019-20
2779 Kolkata 04233A Arup Karmakar 15000 UBI,Burdwan 0203010433781 UTBI0BUW208 22/10/2019OPD Payment for FY 2019-20
2780 Kolkata 03882B Ashesh Ranjan Boral 15000UBI,Thakurpukur 0115010204854 UTBI0TKP282 22/10/2019
OPD Payment for FY 2019-20
2781 Kolkata 04237D Asit kumar Pramanick 15000 UBI, Ultadanga 0079010085693 UTBI0ULT148 22/10/2019OPD Payment for FY 2019-20
2782 Kolkata 04234K Baisnob Das Mukherjee 15000 UBI,Serampore 0155010611417 UTBI0SRP217 22/10/2019OPD Payment for FY 2019-20
2783 Kolkata 04033J Basudey Das 15000 UBI,Kalna 0207010339421 UTBI0KNA255 22/10/2019OPD Payment for FY 2019-20
2784 Kolkata 03560B Bibhuti Bhusan Das Gupta 15000 UBI, Rishra 0159010167673 UTBI0RIS234 22/10/2019OPD Payment for FY 2019-20
2785 Kolkata 03863F Pronab Kumar Majumdar 15000 UBI,Parnasree 0859010099597 UTBI0PSPC57 22/10/2019OPD Payment for FY 2019-20
2786 Kolkata 03739G Ranjit Kr Banerjee 15000 UBI,Duttapukur 0133010145254 UTBI0DAT278 22/10/2019OPD Payment for FY 2019-20
2787 Kolkata 04454G Samarendra Nath Chakraborty 15000 UBI,Mahesh 0292010239151 UTBI0MAH928 22/10/2019OPD Payment for FY 2019-20
2788 Kolkata 11748K Sambhu Nath Majhi 15000 UBI,Dhaniakhali 0152010112665 UTBI0DKL269 22/10/2019OPD Payment for FY 2019-20
2789 Kolkata 04316H Sanyasi Bhunya 15000 UBI 0161010417495 UTBI0NBG265 22/10/2019OPD Payment for FY 2019-20
2790 Kolkata 09716L Jayanta Kr Roychowdhury 15000 UBI, Sarsuna 0107010263087 UTBI0SAR168 22/10/2019OPD Payment for FY 2019-20
2791 Kolkata 11703K Somnath Chakraborty 15000 UBI,Gorfa Br 0142010115111 UTBI0GRF257 22/10/2019OPD Payment for FY 2019-20
2792 Kolkata 04213G Subhas Mukherjee 15000 UBI, N Market 0107010263036 UTBI0NEM123 22/10/2019OPD Payment for FY 2019-20
2793 Kolkata 04419J Subhendu Karmakar 15000 UBI, Naihati 0124010135968 UTBI0NHT229 22/10/2019OPD Payment for FY 2019-20
2794 Kolkata 03608L Subhendu Sundar Mukherjee 15000 UBI, B T Road 0397010102652 UTBI0BTR176 22/10/2019OPD Payment for FY 2019-20
2795 Kolkata 04330C Sudha Priya Sanyal 15000 UBI,Ichapur 1646010051280 UTBI0ICPF98 22/10/2019OPD Payment for FY 2019-20
2796 Kolkata 11702A Sudhi Ranjan Mukherjee 15000 UBI,Uttarpara 0163010440027 UTBI0UTT221 22/10/2019OPD Payment for FY 2019-20
2797 Kolkata 04089D Sunil Kumar Mallick 15000 UBI,Nilganj 0534010101013 UTBI0NIL005 22/10/2019OPD Payment for FY 2019-20
2798 Kolkata 04245E Suresh Prasad 15000 UBI, Khidirpore 0081010090051 UTBI0KDP119 22/10/2019OPD Payment for FY 2019-20
2799 Kolkata 04156D Surjya Maity 15000 UBI 0881010137577 UTBI0PRSC68 22/10/2019OPD Payment for FY 2019-20
2800 Kolkata 11724B Sushil Kumar Das 15000 UBI,Hridaypur 1408010034746 UTBI0HRSF38 22/10/2019OPD Payment for FY 2019-20
2801 Kolkata 00706D Sushil Kumar Podder 15000 UBI,Garia 0143010158020 UTBI0GRA144 22/10/2019OPD Payment for FY 2019-20
2802 Kolkata 03778HPasupati Sardar
13623 UCO,Baruipur 019901000013174 UCBA0000199 15/10/2019OPD Payment for FY 2019-20
2803 Kolkata 04441E Swapan kumar Biswas 15000UBI,Krishnanagar 0215010265322 UTBIOKRI213 14/10/2019
OPD Payment for FY 2019-20
2804 Kolkata 11812EAnima Das
15000UBI,Dunlop Btidge 0071010311294 UTBI0DLB140 14/10/2019
OPD Payment for FY 2019-20
2805 Kolkata 03910A Krishna Kumar Ganguly 15000 UBI,Titagarh 0119010028061 UTBI0TIT238 14/10/2019OPD Payment for FY 2019-20
2806 Kolkata 04040AUkil Mondal
15000 SBI, Rishra 10410240534 SBIN0001771 14/10/2019OPD Payment for FY 2019-20
2807 Kolkata 04238B Manoj Kumar Samanta 15000SBI,Sheoraphully 10357322531 SBIN0001769 14/10/2019
OPD Payment for FY 2019-20
2808 Kolkata 04281A Khokan Chakraborty 15000 SBI, Ichapore 11223574696 SBIN0001797 14/10/2019OPD Payment for FY 2019-20
2809 Kolkata 03977BSwapan Kumar Saha
15000SBI,Madhyamgram 10618158509 SBIN0001329 14/10/2019
OPD Payment for FY 2019-20
2810 Kolkata 03981L Sandip Kumar Sarkar 15000 Allahabad Bank 20576349604 ALLA0210361 14/10/2019OPD Payment for FY 2019-20
2811 Kolkata 03924AUtpal Kr Majumder
15000 SBI,Kasba 10415871474 SBIN0001486 14/10/2019OPD Payment for FY 2019-20
2812 Kolkata 03602ASwapan Kumar Banerjee
15000 SBI,Ichapur 11223442139 SBIN0001797 14/10/2019OPD Payment for FY 2019-20
2813 Kolkata 03689G Biswanath Das 15000 UBI,Singur 0162010296212 UTBI0SIN254 14/10/2019OPD Payment for FY 2019-20
2814 Kolkata 09723CSasadhar Mallik
15000 SBI,Bansdroni 1129312764 SBIN0011536 14/10/2019OPD Payment for FY 2019-20
2815 Kolkata 03996J Mrityunjoy Pal 15000 SBI,Salkia 10869736129 SBIN0001414 14/10/2019OPD Payment for FY 2019-20
2816 Kolkata 09740Sunirmal Dhar Chaudhuri
15000 SBI, Dankuni 10947456076 SBIN0001896 14/10/2019OPD Payment for FY 2019-20
2817 Kolkata 11753FPradip Kumar Saha
15000 SBI, Icchapur 33039796570 SBIN0001797 14/10/2019OPD Payment for FY 2019-20
2818 Kolkata 11701C Tushar Kanti Roy 15000 BOI,Baghajatin 404710100001396 BKID0004047 14/10/2019OPD Payment for FY 2019-20
2819 Kolkata 03740L Nripendra Krishna Ghosh 15000SBI,Vivekananda Rd 20006587876 SBIN0001651 14/10/2019
OPD Payment for FY 2019-20
2820 Kolkata 04016J Amit Kumar Ghosh 15000 SBI, Purbo Sithi 32699696785 SBIN0014533 14/10/2019OPD Payment for FY 2019-20
2821 Kolkata 04066E Ardhendu Pradhan 15000 SBI,Ramrajatala 11158100640 SBIN0001359 14/10/2019OPD Payment for FY 2019-20
2822 Kolkata 04070CDulal Chandra Ghosal
15000 SBI, Bolpur 11204054318 SBIN0002027 14/10/2019OPD Payment for FY 2019-20
2823 Kolkata 03970ESanjib Kumar Kundu
15000 BOI, Nabapally 424210100031823 BKID0004242 14/10/2019OPD Payment for FY 2019-20
2824 Kolkata 04058D Tapan Kumar Basak 15000 SBI, Birati 10247559644 SBIN0004604 14/10/2019OPD Payment for FY 2019-20
2825 Kolkata 03829F Amal Kumar Moitra 15000 SBI, Dhulagori 30481748589 SBIN0010093 14/10/2019OPD Payment for FY 2019-20
2826 Kolkata 03055DKundan Nath
15000 SBI, Rishra 10410196763 SBIN0001771 14/10/2019OPD Payment for FY 2019-20
2827 Kolkata 03503CRanendra Kumar Bose
15000SBI,ESSAR Refinery 10142283979 SBIN0010189 14/10/2019
OPD Payment for FY 2019-20
2828 Kolkata 04013DSusanta Kumar Mandal
15000 SBI, Kadamtala 10345708427 SBIN0004790 14/10/2019OPD Payment for FY 2019-20
2829 Kolkata 09709HPradip Kumar Dutta
15000 UBI,Behala 0086010212661 UTBI0BEH132 14/10/2019OPD Payment for FY 2019-20
2830 Kolkata 03606DBiswadip Mukherjee
15000 SBI,Cossipore 20015220828 SBIN0002043 14/10/2019OPD Payment for FY 2019-20
2831 Kolkata 09398KBidhan Kumar Datta
15000Indian Bank,Chuchra 490209795 IDIB000C044 14/10/2019
OPD Payment for FY 2019-20
2832 Kolkata 04169F Bikash Chattopadhyay 15000 SBI,Rishra 10410204629 SBIN0001771 14/10/2019OPD Payment for FY 2019-20
2833 Kolkata 03664ARabindra Nath Pal
15000 SBI,Allenby Rd 31149442576 SBIN0031641 14/10/2019OPD Payment for FY 2019-20
2834 Kolkata 04193J Bhabani Nath Mukherjee 15000 UBI, B E Clg 0171010387100 UTBI0BEC135 14/10/2019OPD Payment for FY 2019-20
2835 Kolkata 09975J Ashok Kumar Sarkar 15000 UBI, Anandapur 1435010011720 UTBI0ADPA50 14/10/2019OPD Payment for FY 2019-20
2836 Kolkata 03613GAjoy Das Karmakar
15000 BOI, Lindsay st 401210100024031 BKID0004012 14/10/2019OPD Payment for FY 2019-20
2837 Kolkata 04488ASusanta Kumar Goswami
15000SBI,Middleton Row 11044361556 SBIN0001122 14/10/2019
OPD Payment for FY 2019-20
2838 Kolkata 03902LKishore Kanti Dey
15000 UBI, N Market 0107010038508 UTBI0NEM123 14/10/2019OPD Payment for FY 2019-20
2839 Kolkata 09957L Dipak Kumar Sinha 15000 SBI, Chinsurah 30425455034 SBIN0000056 14/10/2019OPD Payment for FY 2019-20
2840 Kolkata 09311B Biswanath Bhaumik 15000 UBI, Makhla 0354010089001 UTBI0MAK952 14/10/2019OPD Payment for FY 2019-20
2841 Kolkata 03726E Dhirendra Nath Biswas 15000 SBI,Ghosepara 11341178734 SBIN0002061 14/10/2019OPD Payment for FY 2019-20
2842 Kolkata 03824E Sisir Kr Maity 15000 UCO, Bally 06010110012413 UCBA0000601 14/10/2019OPD Payment for FY 2019-20
2843 Kolkata 03625LRabindra Nath Dey
15000 SBI,Beleghata 11371560559 SBIN0001798 14/10/2019OPD Payment for FY 2019-20
2844 Kolkata 04395H Nirab Chandra Naskar 15000 UBI, Maheshtala 0385010205796 UTBI0MTL961 14/10/2019OPD Payment for FY 2019-20
2845 Kolkata 04135A Swapan Kumar Biswas 15000 SBI, Garui 11547557037 SBIN0008705 14/10/2019OPD Payment for FY 2019-20
2846 Kolkata 03998E Amar Ch Bhattacharjee 15000 SBI, Beliaghata 10404983645 SBIN0001798 14/10/2019OPD Payment for FY 2019-20
2847 Kolkata 04207B Dipak Chandra Bala 15000 SBI, Narayanpur 20001565461 SBIN0012379 14/10/2019OPD Payment for FY 2019-20
2848 Kolkata 04057F Ajoy Kumar Sil 15000 SBI,Ichapore 11223471748 SBIN0001797 14/10/2019OPD Payment for FY 2019-20
2849 Kolkata 04356GSubhash Ch Roy
15000 UBI, Paikpara 0104010050504 UTBI0PKP130 14/10/2019OPD Payment for FY 2019-20
2850 Kolkata 03871G Sunil Chandra Das 15000 SBI,Beleghata 11371575849 SBIN0001798 14/10/2019OPD Payment for FY 2019-20
2851 Kolkata 00709JManoranjan Ghosh
15000 SBI,Kalindi 10096817663 SBIN0007961 14/10/2019OPD Payment for FY 2019-20
2852 Kolkata 04165C Anup Ranjan Basu 15000 UBI, Burdwan 0203010433748 UTBI0BUW208 14/10/2019OPD Payment for FY 2019-20
2853 Kolkata 09392LApurba Adhikari
15000 SBI, Berhampore 11293883715 SBIN0000034 14/10/2019OPD Payment for FY 2019-20
2854 Kolkata 11845AUsha Rani Halder
15000 UBI, Durgachak 0872010065218 UTBI0DGCC62 14/10/2019OPD Payment for FY 2019-20
2855 Kolkata 03621HAnand Roop Singh
15000 sbi 10219193217 SBIN0040259 14/10/2019OPD Payment for FY 2019-20
2856 Kolkata 11715C Anil Krishna Das 15000 UBI, Krishnapur 0158010213225 UTBI0KSUF89 14/10/2019OPD Payment for FY 2019-20
2857 Kolkata 09328J Ashok Karmakar 15000 SBI, Salar 10633764087 SBIN0001721 14/10/2019OPD Payment for FY 2019-20
2858 Kolkata 04192L Babulal Samanta 15000 UBI,Paikpara 0104010220957 UTBI0PKP130 14/10/2019OPD Payment for FY 2019-20
2859 Kolkata 11906GBandana Pal
15000 UBI,Regent Park 0106010066001 UTBI0REG143 14/10/2019OPD Payment for FY 2019-20
2860 Kolkata 03927F Niranjan Jyoti 15000 SBI,Chengail 11669251272 SBIN0002041 14/10/2019OPD Payment for FY 2019-20
2861 Kolkata 04427KLakshmi Narayan Saha
15000 UBI,New Market 0107010080282 UTBIONEM123 14/10/2019OPD Payment for FY 2019-20
2862 Kolkata 11825GChinmoy Hore
15000 SBI,Shyambazar 11062985733 SBIN0000180 14/10/2019OPD Payment for FY 2019-20
2863 Kolkata 01805HRanjit Mitra
15000 SBI,Khosbagan 10213272107 SBIN0003083 14/10/2019OPD Payment for FY 2019-20
2864 Kolkata 04247ARamendra Nath Das
15000 UBI,Coochbehar 0240011335227 UTBI0COO211 14/10/2019OPD Payment for FY 2019-20
2865 Kolkata 04081J Jogesh Chandra Ghoshal 15000 UBI, Naihati 0124010089974 UTBI0NHT229 14/10/2019OPD Payment for FY 2019-20
2866 Kolkata 03793ANikhil Ch Chakraborty
15000 UBI,Konnagar 1840010039394 UTBI0KOAW55 14/10/2019OPD Payment for FY 2019-20
2867 Kolkata 04239LNanda Dulal Ghosh
15000 SBI, Alambazar 10627990831 SBIN0001356 14/10/2019OPD Payment for FY 2019-20
2868 Kolkata 04198KBijoy Krishna Nath
15000 UBI,Chinsurah 0154010335215 UTBI0CSH210 14/10/2019OPD Payment for FY 2019-20
2869 Kolkata 04022CGopi Nath Dey
15000SBI,Nioh Campus 53015334615 SBIN0030468 14/10/2019
OPD Payment for FY 2019-20
2870 Kolkata 04052FPantala Savitri
15000 SBI, Rishra 10410210087 SBIN0001771 14/10/2019OPD Payment for FY 2019-20
2871 Kolkata 04310JGolam Mostafa
15000 SBI,Murarai 30438695593 SBIN0002088 14/10/2019OPD Payment for FY 2019-20
2872 Kolkata 04137H Arun Prosad Chowdhury 15000 SBI, University 34242707023 SBIN0002033 14/10/2019OPD Payment for FY 2019-20
2873 Kolkata 04225L Shyamalendu Bhattacharjee 15000 SBI, Birati 10247582540 SBIN0004604 14/10/2019OPD Payment for FY 2019-20
2874 Kolkata 04203KSanti Kumar Roy
15000 SBI,Icchapur 11223567055 SBIN0001797 14/10/2019OPD Payment for FY 2019-20
2875 Kolkata 04175L Tapash Kumar Mitra 15000 SBI, Bhadreswar 11227829767 SBIN0002021 14/10/2019OPD Payment for FY 2019-20
2876 Kolkata 04010K Biman kumar sen 15000 SBI, Tollygunj 30074329956 SBIN0001719 14/10/2019OPD Payment for FY 2019-20
2877 Kolkata 03896B Promod Ranjan Biswas 15000 SBI, Sarsuna 32139985288 SBIN0012347 14/10/2019OPD Payment for FY 2019-20
2878 Kolkata 10689E Sadhan Chandra Pal 15000 SBI,Pirhata Br 30317090709 SBIN0007830 14/10/2019OPD Payment for FY 2019-20
2879 Kolkata 03987K Subhas Chandra Roy 15000 SBI, Ichapur 11223433837 SBIN0001797 14/10/2019OPD Payment for FY 2019-20
2880 Kolkata 04167K Dipak Chandra Tapadar 15000 UBI,Shyamnagar 0099010145696 UTBI0SHNC97 14/10/2019OPD Payment for FY 2019-20
2881 Kolkata 03806G Amar Chakraborty 15000Canara, Thakurpukur 8626110000022 CNRB0008626 14/10/2019
OPD Payment for FY 2019-20
2882 Kolkata 09728D Sudipta Ranjan Bhattacharjee 15000 SBI,Bentic St 10219181687 SBIN0040259 14/10/2019OPD Payment for FY 2019-20
2883 Kolkata 02547K Prosanta Kr Samadder 15000 UBI, Titagarh 0119010256358 UTBI0TIT238 14/10/2019OPD Payment for FY 2019-20
2884 Kolkata 04375C Jagaranjan Mukherjee 15000 SBI,Rishra 10410189665 SBIN0001771 14/10/2019OPD Payment for FY 2019-20
2885 Kolkata 11759E Ram Chandra Mondal 15000 UBI,Khidderpore 0081010090048 UTBI0KDP119 14/10/2019OPD Payment for FY 2019-20
2886 Kolkata 04202A Lakshmi kanta Pramanik 15000SBI, BWN University 10212664774 SBIN0002033 14/10/2019
OPD Payment for FY 2019-20
2887 Kolkata 04415FBablu Dey
15000SBI, Siriti Muchipara 33044107212 SBIN0011533 14/10/2019
OPD Payment for FY 2019-20
2888 Kolkata 10359DAsim Basu Roy Chowdhury
15000 SBI N M Branch 30166019022 SBIN0004662 14/10/2019OPD Payment for FY 2019-20
2889 Kolkata 03868G Kalyan Kumar Sen Gupta 15000SBI, Siriti Muchipara 30048200570 SBIN0011533 14/10/2019
OPD Payment for FY 2019-20
2890 Kolkata 04280C Chinmoy Chakraborty 15000 SBI,Belghoria 11198722439 SBIN0001888 14/10/2019OPD Payment for FY 2019-20
2891 Kolkata 04298f Kalyan Chowdhury 15000 SBI, Hindmotor 36282603737 SBIN0017368 14/10/2019OPD Payment for FY 2019-20
2892 Kolkata 03864D Madhab Chandra Sarkar 15000 SBI, Naktala 11005462787 SBIN0001510 14/10/2019OPD Payment for FY 2019-20
2893 Kolkata 04214EPallab Kumar Ghosh
15000 UCO,Khidirpore 05870100005508 UCBA0000587 14/10/2019OPD Payment for FY 2019-20
2894 Kolkata 09539G Swapan Kumar Bhattacharjee 15000 BOB,Kalikapur 10415869034 BARBOKALIKA 14/10/2019OPD Payment for FY 2019-20
2895 Kolkata 04216ASwapan Kr Dutta
15000 BOB, Birati 29670100005304 BARB0BIRATI 14/10/2019OPD Payment for FY 2019-20
2896 Kolkata 04164E Raghunath Ghosh 15000 Union Bank 361802010003390 UBIN0536181 14/10/2019OPD Payment for FY 2019-20
2897 Kolkata 03892KSrijib Goswami
15000 Union Bank 543802010003058 UBIN0554383 14/10/2019OPD Payment for FY 2019-20
2898 Kolkata 04176JNemai Chandra Sasmal
15000 SBI, Chengail 11669262535 SBIN0002041 14/10/2019OPD Payment for FY 2019-20
2899 Kolkata 11711LDurgesh Kumar Naskar
15000 UBI,B E Clg 0171010386839 UTBI0BEC135 14/10/2019OPD Payment for FY 2019-20
2900 Kolkata 04259E Nripendra Kumar Dhar 15000 SBI, Bally 10179414312 SBIN0005766 14/10/2019OPD Payment for FY 2019-20
2901 Kolkata 04401FKamal Kanti Bain
15000 SBI,Thakurnagar 30378045085 SBIN0010419 14/10/2019OPD Payment for FY 2019-20
2902 Kolkata 04293E Haru Santra 15000 UBI, Pandua 0166010186571 UTBI0PUA243 14/10/2019OPD Payment for FY 2019-20
2903 Kolkata 00707B Madan Mohan Modak 15000Bank of Maharastra 60238875374 MAHB0001335 14/10/2019
OPD Payment for FY 2019-20
2904 Kolkata 04404L Manohar Saha 15000
Albd Bank,saradapally 21341694595 ALLA0211761 14/10/2019
OPD Payment for FY 2019-20
2905 Kolkata 04306L Ashok kumar Pandey 15000CBI,Indian Rayon 1322539405 CBIN0283984 14/10/2019
OPD Payment for FY 2019-20
2906 Kolkata 03819JNarayan Chandra Das
15000SBI, Madhyamgram 10618146605 SBIN0001329 14/10/2019
OPD Payment for FY 2019-20
2907 Kolkata 03861K Pradip Das 15000 Allahabad Bank 20823392991 ALLA0210739 14/10/2019OPD Payment for FY 2019-20
2908 Kolkata 03600ERashik Chandra Bose
15000 UBI,P Palli 0859010041181 UTBI0PSPC57 14/10/2019OPD Payment for FY 2019-20
2909 Kolkata 09939BGautam Saha
15000OBC,Dunlop bridge 08182010014430 ORBC0100818 14/10/2019
OPD Payment for FY 2019-20
2910 Kolkata 03860ABipradas Roychowdhury
15000UBI,ML Gupta Rd 0106010249777 UTBI0MGRF99 14/10/2019
OPD Payment for FY 2019-20
2911 Kolkata 03791E Ajoy Kumar Kar 15000 BOI, Kashipur 427610100011109 BKID0004276 14/10/2019OPD Payment for FY 2019-20
2912 Kolkata 03849LBidhu Bhusan Bhattacharyya
15000 BOI,Santragachi 401710100012050 BKID0004017 14/10/2019OPD Payment for FY 2019-20
2913 Kolkata 09720JSharanan Roy
15000 SBI,Itachanda 11254379575 SBIN0006193 14/10/2019OPD Payment for FY 2019-20
2914 Kolkata 04146G Sambhu Nath Sen 15000 SBI, Anandapuri 11089860042 SBIN0001770 14/10/2019OPD Payment for FY 2019-20
2915 Kolkata 04263CSubrata Ghosh
15000 SBI,Bongaon 20001565507 SBIN0000047 14/10/2019OPD Payment for FY 2019-20
2916 Kolkata 03759ATapan Jyoti Banerjee
15000 UBI,New Alipore 0099010145718 UTBI0NEW134 14/10/2019OPD Payment for FY 2019-20
2917 Kolkata 00738BRatanlal Dey
15000 UBI,DumDum 0677010020966 UTBI0SBO096 22/10/2019OPD Payment for FY 2019-20
2918 Kolkata 03852L Rabindra Kumar Nath 15000 SBI, Konnagar 10490858689 SBIN0002078 14/10/2019OPD Payment for FY 2019-20
2919 Kolkata 03774E Swapan Das 15000 UBI 0121010331759 UTIB0NBK241 22/10/2019OPD Payment for FY 2019-20
2920 Kolkata 03856CSamiran Bhattacharya
15000 SBI, Ggarfa 10171582997 SBIN0001450 14/10/2019OPD Payment for FY 2019-20
2921 Kolkata 09730FRam Krishna Mallick
15000SBI, Thakurppukur 10378487964 SBIN0001357 14/10/2019
OPD Payment for FY 2019-20
2922 Kolkata 03851B Samir Kumar Dutta 15000 SBI, Bally 10407063679 SBIN0003882 14/10/2019OPD Payment for FY 2019-20
2923 Kolkata 04178E Tushar Kanti Ghosh 15000 SBI Behala 11143742664 SBIN0001522 14/10/2019OPD Payment for FY 2019-20
2924 Kolkata 11752HArjun Kumar Das
15000 SBI,Rajarhat 33575499146 SBIN0016917 14/10/2019OPD Payment for FY 2019-20
2925 Kolkata 03925K Ranjit Kr Sardar 15000 UBI,Kalibazar 0767010137839 UTBI0KABF58 14/10/2019OPD Payment for FY 2019-20
2926 Kolkata 04468F Salim Mallick 15000 UBI,Sheoraphuly 0160010123309 UTBIOSHE218 14/10/2019OPD Payment for FY 2019-20
2927 Kolkata 04379F Tapash Kumar Bhattacharya 15000 PNB,Ichapur 2101000100189184 PUNB0210100 14/10/2019OPD Payment for FY 2019-20
2928 Kolkata 04373GKanu Kumar Biswas
15000 UBI, Saktinagar 0229010481301 UTBI0SAK023 14/10/2019OPD Payment for FY 2019-20
2929 Kolkata 04358C Ratan Chandra Khaskel 15000 SBI,New Market 10439675187 SBIN0004662 14/10/2019OPD Payment for FY 2019-20
2930 Kolkata 03610B Chanchal Kumar Das 15000 SBI Garfa 10171623356 SBIN0001450 14/10/2019OPD Payment for FY 2019-20
2931 Kolkata 04500DGobinda Das
15000 SBI,Shyamnagar 10300380463 SBIN0016920 14/10/2019OPD Payment for FY 2019-20
2932 Kolkata 04457A Sanatan Malik 15000 UBI,Sheakhala 0337010107739 UTBIOSHK945 14/10/2019OPD Payment for FY 2019-20
2933 Kolkata 11876A Birendra Nath Jana 15000UBI, Dunlop Brdg 0071010311251 UTBI0DLB140 14/10/2019
OPD Payment for FY 2019-20
2934 Kolkata 11776EShyama Prasad Ghosh
15000 SBI,Khosbagan 10213281134 SBIN0003083 14/10/2019OPD Payment for FY 2019-20
2935 Kolkata 04361CSwapan Kumar Chatterjee
15000 SBI,Bolpur 11204011567 SBIN0002027 14/10/2019OPD Payment for FY 2019-20
2936 Kolkata 11824J Dinanath Das 15000 SBI,New Market 10439683267 SBIN0004662 14/10/2019OPD Payment for FY 2019-20
2937 Kolkata 03736B Mantu Das 15000 SBI,Chengail 32865791692 SBIN0002041 14/10/2019OPD Payment for FY 2019-20
2938 Kolkata 01280G Swapan Kumar Sinha 15000 SBIKrishnagar 11256199987 SBIN0000122 14/10/2019OPD Payment for FY 2019-20
2939 Kolkata 04398BNitya Nanda Mondal
15000 SBI,Ashoknagar 20001565494 SBIN0004784 14/10/2019OPD Payment for FY 2019-20
2940 Kolkata 03620K Dinesh Ch Chakraborty 15000 SBI, Birati 10247516087 SBIN0004604 14/10/2019OPD Payment for FY 2019-20
2941 Kolkata 07457HDurga Pada Datta
15000 UBI,Clg St 0083010053659 UTBI0COL108 14/10/2019OPD Payment for FY 2019-20
2942 Kolkata 03947LDibakar Jena
15000 SBI,Nimpura 10800631942 SBIN0006419 14/10/2019OPD Payment for FY 2019-20
2943 Kolkata 04345ASyed Mohammad Aslam
15000 UBI,Parkcircus 0171010387355 UTBI0PKC128 14/10/2019OPD Payment for FY 2019-20
2944 Kolkata 03686BBhakta Raj Saha
15000 UBI, NewMarket 0107010263001 UTBI0NEM123 14/10/2019OPD Payment for FY 2019-20
2945 Kolkata 03638B Nimai Halder 15000 UBI,Simurali 0829010105603 UTBI0SMRC43 14/10/2019OPD Payment for FY 2019-20
2946 Kolkata 11635A Gopal Chandra Sahapramanik 15000 SBI,Cal Airport 11094937565 SBIN0003029 14/10/2019OPD Payment for FY 2019-20
2947 Kolkata 03725GAsoke Kumar Mallick
15000SBI chandannagar 10480469876 SBIN0000053 14/10/2019
OPD Payment for FY 2019-20
2948 Kolkata 04429F Narayan Chandra Madhu 15000 SBI,Habra 30798683256 SBIN0001643 14/10/2019OPD Payment for FY 2019-20
2949 Kolkata 03954CManoranjan Dutta
15000 SBI,Basirhat 11000587697 SBIN0000030 14/10/2019OPD Payment for FY 2019-20
2950 Kolkata 04219FShyamal Kumar Ganguly
15000 UBI,Sheoraphuly 0160010117829 UTBI0SHE218 14/10/2019OPD Payment for FY 2019-20
2951 Kolkata 04244GAchinta Das
15000 UBI,Mahestala 0385010184152 UTBI0MTL961 14/10/2019OPD Payment for FY 2019-20
2952 Kolkata 00785DPrabir Kumar Das
15000 SBI, Rishra 10410211547 SBIN0001771 14/10/2019OPD Payment for FY 2019-20
2953 Kolkata 11768DRabin Halder
15000 UBI,B E Clg 0171010405096 UTBI0BEC135 14/10/2019OPD Payment for FY 2019-20
2954 Kolkata 03732K Prabhawati Devi Gupta 15000 SBI,Liluah 10195765202 SBIN0001377 14/10/2019OPD Payment for FY 2019-20
2955 Kolkata 03749D Anjali Majhi 15000 UCO Bank 27740110005934 UCBA0002774 14/10/2019OPD Payment for FY 2019-20
2956 Kolkata 04453J Mira Middey 15000 SBI,Shibrampur 33488685937 SBIN0011368 14/10/2019OPD Payment for FY 2019-20
2957 Kolkata 11789G V Bharathi 15000 ICICI Kharagpur 083401506368 ICIC0000834 14/10/2019OPD Payment for FY 2019-20
2958 Kolkata 11658L Champa Halder 15000 SBI, Kulpi 36099707064 SBIN0012337 14/10/2019OPD Payment for FY 2019-20
2959 Kolkata 09698J Nilkamal Gope 15000 SBI,R N M Road 10219177057 SBIN0040259 22/10/2019OPD Payment for FY 2019-20
2960 Kolkata 04264A Nikhil Ranjan Bhowmik 15000 SBI, Ghoshpara 11341111780 SBIN0002061 22/10/2019OPD Payment for FY 2019-20
2961 Kolkata 05914E Swapan Bhattacharjee 15000 SBI,Belurmath 30354468553 SBIN0004640 22/10/2019OPD Payment for FY 2019-20
2962 Kolkata 03900D Sujay Ch Sapui 14223 SBI Rasapunja 11391882711 SBIN0008375 22/10/2019OPD Payment for FY 2019-20
2963 Kolkata 00340J Bijan Behari Chakraborty 13323 SBI,Baghajatin 30203349583 SBIN0006789 22/10/2019OPD Payment for FY 2019-20
2964 Kolkata 04422J Lakshmi Kanta Nasker 14223 BOB,Amtala 27680100000711 BARB0AMTALA 22/10/2019OPD Payment for FY 2019-20
2965 Kolkata 03919E Rabindra Ghosh 15000 PNB,N Market 0093001300011727 PUNB0009300 22/10/2019OPD Payment for FY 2019-20
2966 Kolkata 09318A Amal Krishna Sen 15000UBI N Barrackpur 0121010299740 UTBI0NBK241 22/10/2019
OPD Payment for FY 2019-20
2967 Kolkata 04388E Anup Kumar Dutta 15000UBI,Narendrapur 0148010106909 UTBI0NDP923 22/10/2019
OPD Payment for FY 2019-20
2968 Kolkata 03914D Hirendra Nath Basu 15000 UBI, Regent park 0106010195821 UTBI0REG143 22/10/2019OPD Payment for FY 2019-20
2969 Kolkata 03546G Subhra Basu 15000 SBI Shyambazar 11063012081 SBIN0000180 22/10/2019OPD Payment for FY 2019-20
2970 kolkata 02727C T J Johney 15000 SBI 20012157245 SBIN0004662 25/11/2019OPD Payment for FY 2019-20
2971 kolkata 03908K Bidhubhusan Saha 15000 SBI 11294540856 SBIN0001899 25/11/2019OPD Payment for FY 2019-20
2972 Kolkata 04107F Subodh Ch Sill 15000 SBI 10300356247 SBIN0001720 25/11/2019OPD Payment for FY 2019-20
2973 Kolkata 04117C Tapan Kumar Ghosh 15000 SBI 32672235464 SBIN0012459 25/11/2019OPD Payment for FY 2019-20
2974 Kolkata 03623D Sunity Roy 15000 SBI 10471786897 SBIN0002029 25/11/2019OPD Payment for FY 2019-20
2975 Kolkata 09706C Sudhir Ranjan Ghosh 15000 SBI 10219181665 SBIN0001798 25/11/2019OPD Payment for FY 2019-20
2976 Kolkata 04071A Heramba Some 15000 SBI 11210509642 SBIN0001487 25/11/2019OPD Payment for FY 2019-20
2977 Kolkata 04302H Shyamal Chandra Das 15000 SBI 10233336077 SBIN0016649 25/11/2019OPD Payment for FY 2019-20
2978 Kolkata 03956K Pradip Kumar Mondal 15000 SBI 11229615357 SBIN0002032 25/11/2019OPD Payment for FY 2019-20
2979 Kolkata 04370B Mihir Kumar Ghosh 15000 SBI 11431187011 SBIN0001488 25/11/2019OPD Payment for FY 2019-20
2980 Kolkata 11813C Bhabasindhu Bairagi 15000 SBI 11331369594 SBIN0010091 25/11/2019OPD Payment for FY 2019-20
2981 Kolkata 02972F Gagan Baran Mukherjee 15000 SBI 11141317154 SBIN0001403 25/11/2019OPD Payment for FY 2019-20
2982 Kolkata 04407E Sushil Kumar Roy 15000 SBI 30920023972 SBIN0012347 25/11/2019OPD Payment for FY 2019-20
2983 Kolkata 04133E Purnendu Chaudhuri 15000 SBI 10915199706 SBIN0000002 25/11/2019OPD Payment for FY 2019-20
2984 Kolkata 04555J Nishi Kanta Paul 15000 SBI 11351983341 SBIN0006042 25/11/2019OPD Payment for FY 2019-20
2985 Kolkata 04288J Swapan Kumarr Majumder 15000 SBI 10904953769 SBIN0004774 25/11/2019OPD Payment for FY 2019-20
2986 Kolkata 03955A Arabindo Chakraborty 15000 SBI 20001565483 SBIN0000047 25/11/2019OPD Payment for FY 2019-20
2987 Kolkata 04315K Santosh Kr Biswas 15000 SBI 33193162239 SBIN0012445 25/11/2019OPD Payment for FY 2019-20
2988 Kolkata 09703D Susanta Kumar Das 15000 SBI 11055347551 SBIN0000040 25/11/2019OPD Payment for FY 2019-20
2989 Kolkata 10307A Apurba Kumar Sarkar 15000 SBI 11273503171 SBIN0000020 25/11/2019OPD Payment for FY 2019-20
2990 Kolkata 04319B Debasish Mukherjee 15000 SBI 10914792721 SBIN0011537 25/11/2019OPD Payment for FY 2019-20
2991 kolkata 04092D Chayana Saha 15000 SBI 11227888871 SBIN0002021 25/11/2019OPD Payment for FY 2019-20
2992 kolkata 03580G Indumati Biswas 15000 SBI 30842586106 SBIN0010419 25/11/2019OPD Payment for FY 2019-20
2993 kolkata 04099A Sandhya Chatterjee 15000 SBI 36699950926 SBIN0015967 25/11/2019OPD Payment for FY 2019-20
2994 kolkata 04087H Sweta Sarkar 15000 SBI 10618158598 SBIN0001329 25/11/2019OPD Payment for FY 2019-20
2995 Kolkata 03787G Satya Ranjan Das 15000 Allahabad Bank 20582713305 ALLA0211729 25/11/2019OPD Payment for FY 2019-20
2996 kolkata 09381C Janaki Pandey 15000ALLAHABAD BANK 20355843914 ALLA0210962 25/11/2019
OPD Payment for FY 2019-20
2997 kolkata 09339D Kalyani Chatterjee 15000ALLAHABAD BANK 20385698303 ALLA0210423 25/11/2019
OPD Payment for FY 2019-20
2998 Kolkata 10337C Premasis Banerjee 15000 Bank of Baroda 19620100007535 BARB0CALBAN 25/11/2019OPD Payment for FY 2019-20
2999 kolkata 03641B Gita Das 15000 BOI,Bhadreswar 426810110001121 BKID0004258 25/11/2019OPD Payment for FY 2019-20
3000 Kolkata 03920J Dilip Kumar Das 15000 BOI,Haldia Port 437310100003747 BKID0004373 25/11/2019OPD Payment for FY 2019-20
3001 Kolkata 04180G Tarak Sarkar 15000 CBI, Kalighat 1938105999 CBIN0282441 25/11/2019OPD Payment for FY 2019-20
3002 kolkata 00088D Dipak Chaudhuri 15000 IDBI,Khardah 061104000095619 IBKL0000061 25/11/2019OPD Payment for FY 2019-20
3003 Kolkata 04480F Suchitra Mitra 15000 IOB, Howrah 015101000008584 IOBA0000151 25/11/2019OPD Payment for FY 2019-20
3004 Kolkata 04038K Pran Krishna Das 15000 IOB,Ghoraghata 142401000001020 IOBA0001424 25/11/2019OPD Payment for FY 2019-20
3005 Kolkata 03619F Kali Prasad 15000 PNB 3181000100077237 PUNB0318100 25/11/2019OPD Payment for FY 2019-20
3006 Kolkata 03704D Sushil Kumar Saha 15000 UBI 741702010001038 UBIN0574171 25/11/2019OPD Payment for FY 2019-20
3007 kolkata 03723L Sankar Kr Kundu 15000 UCO, Baksara 06530100002946 UCBA0000653 25/11/2019OPD Payment for FY 2019-20
3008 Kolkata 03671D Manoranjan Tikader 15000 UBI 1718010014207 UTBI0DGGW23 25/11/2019OPD Payment for FY 2019-20
3009 kolkata 03905E Ratan Chandra Naskar 15000 UBI 0107010263346 UTBI0NEM123 25/11/2019OPD Payment for FY 2019-20
3010 Kolkata 10384E Mahadev Banerjee 15000 UBI 0168010194328 UTBI0KAD259 25/11/2019OPD Payment for FY 2019-20
3011 Kolkata 03854G Joydev Bhattacharya 15000 UBI 0171010387169 UTBI0BEC135 25/11/2019OPD Payment for FY 2019-20
3012 Kolkata 00788J Mrityunjoy Das Karmakar 15000 UBI 0160010119595 UTBI0SHE218 25/11/2019OPD Payment for FY 2019-20
3013 Kolkata 04072K Debesh Ch Chakraborty 15000 UBI 1240010037061 UTBI0KERE38 25/11/2019OPD Payment for FY 2019-20
3014 Kolkata 00769B Tulshi Tarafdar 15000 UBI 0360010089818 UTBI0SAR168 25/11/2019OPD Payment for FY 2019-20
3015 Kolkata 09322K Kshitish Chandra Bala 15000 UBI 0161010220523 UTBI0NBG265 25/11/2019OPD Payment for FY 2019-20
3016 Kolkata 04273L Parimal Roy 15000 UBI 0127010288641 UTBI0BST242 25/11/2019OPD Payment for FY 2019-20
3017 kolkata 04226J Mamata Mandal 15000 UBI 1811010057558 UTBI0PLSW46 25/11/2019OPD Payment for FY 2019-20
3018 kolkata 04063L Sikha Banerjee 15000 UBI 0114010116432 UTBI0BPA232 25/11/2019OPD Payment for FY 2019-20
3019 kolkata 03673L Chabi Jana 15000 UBI 0872010132589 UTBI0DGCC62 25/11/2019OPD Payment for FY 2019-20
3020 kolkata 03596C Madhuchanda Guha 15000 UBI 0106010089451 UTBI0REG143 25/11/2019OPD Payment for FY 2019-20
3021 kolkata 04103C Swarnalata Mandal 15000 UBI 0157010169421 UTBI0BHS236 25/11/2019OPD Payment for FY 2019-20
3022 kolkata 03922E Ratna Das 15000 UBI 0867010117432 UTBI0BUOA18 25/11/2019OPD Payment for FY 2019-20
3023 kolkata 03942K Prabhati Debi Sah 15000 UBI 0129010284288 UTBI0GUA285 25/11/2019OPD Payment for FY 2019-20
3024 kolkata 03816D Kamala Bhattacharjee 15000 UBI 1445011047354 UTBI0MGMF45 25/11/2019OPD Payment for FY 2019-20
3025 Kolkata 09488J Prem Prakash Shaw 14100 SBI 10300437739 SBIN0001720 20.12.2019OPD Payment for FY 2019-20
3026 Kolkata 03713C Binoy Krishna Bhattacharjee 13500 SBI 11334460219 SBIN0007816 20.12.2019OPD Payment for FY 2019-20
3027 Kolkata 04069K Alpana Guha 15000 SBI 20010958870 SBIN0002043 20.12.2019OPD Payment for FY 2019-20
3028 Kolkata 04266H Keya Bhattacharyya 15000 SBI 31251537538 SBIN0012347 20.12.2019OPD Payment for FY 2019-20
3029 Kolkata 04126B Arjun Singh 15000 SBI 11175166578 SBIN0001401 20.12.2019OPD Payment for FY 2019-20
3030 Kolkata 04134C Maya Banerjee 15000 SBI 11210605177 SBIN0001487 20.12.2019OPD Payment for FY 2019-20
3031 Kolkata 04265K Gobinda Mukherjee 15000 SBI 10296267676 SBIN0008046 20.12.2019OPD Payment for FY 2019-20
3032 Kolkata 04400H Pradip Kr Bandyopadhyay 15000 SBI 10296291100 SBIN0008046 20.12.2019OPD Payment for FY 2019-20
3033 Kolkata 04152A Dhirendra Nath Das 15000 20072749762 ALLA0211703 20.12.2019OPD Payment for FY 2019-20
3034 Kolkata 03651K Alo Chakraborty 13800 643602010009096 UBIN0564362 20.12.2019OPD Payment for FY 2019-20
3035 Kolkata 04420B Ashim Ganogopadhyay 13800 0113010259163 UTBI0ALB157 20.12.2019OPD Payment for FY 2019-20
3036 Kolkata 04149A Sadananda Khanra 13800 0107010263044 UTBI0NEM123 20.12.2019OPD Payment for FY 2019-20
3037 Kolkata 02315J Hemendra Nath Pal 15000 0121010117200 UTBI0NBK241 20.12.2019OPD Payment for FY 2019-20
3038 Kolkata 10538D Nabarun Mukhopadhyay 15000 0107010006163 UTBI0NEM123 20.12.2019OPD Payment for FY 2019-20
3039 Kolkata 03760E Debangshu Mukherjee 15000 0159010113140 UTBI0RIS234 23.01.2020OPD Payment for FY 2019-20
3040 Kolkata 11781A Gouri Devi 15000 0071010311359 UTBI0DLB140 23.01.2020OPD Payment for FY 2019-20
3041 Kolkata 03976D Sk Abu Talib 15000 0982010107323 UTBI0UUAF68 23.01.2020OPD Payment for FY 2019-20
3042 Kolkata 01621G P Ravindran 15000 4319000400576379 PUNB0431900 23.01.2020OPD Payment for FY 2019-20
3043 Kolkata 04084C Banani Mukherjee 15000 0163010461931 UTBI0UTT221 23.01.2020OPD Payment for FY 2019-20
3044 Kolkata 09355F Chandra Minz 15000 31730655582 SBIN0012621 23.01.2020OPD Payment for FY 2019-20
3045 Kolkata 03934J Felu Pramanik 15000 10439841419 SBIN0003691 23.01.2020OPD Payment for FY 2019-20
3046 Kolkata 04085A Ashok Kumar Dutta 15000 31470793105 SBIN0002021 23.01.2020OPD Payment for FY 2019-20
3047 Kolkata 03971C Pradip Kumar Banerjee 15000 11350348297 SBIN0004784 23.01.2020OPD Payment for FY 2019-20
3048 Kolkata 04088F Basu Dev Paral 15000 11019761533 SBIN0006787 23.01.2020OPD Payment for FY 2019-20
3049 Kolkata 03657J Paritosh Kumar Pahari 15000 11604333239 SBIN0002017 23.01.2020OPD Payment for FY 2019-20
3050 Kolkata 03653F Samir Kumar Ganguly 15000 10233298097 SBIN0007830 23.01.2020OPD Payment for FY 2019-20
3051 Kolkata 03840G Sibani Roy 15000 30367980920 SBIN0006699 23.01.2020OPD Payment for FY 2019-20
3052 Kolkata 04102E Binoy Kumar Some 15000 10300398426 SBIN0001720 23.01.2020OPD Payment for FY 2019-20
3053 Kolkata 03718D Bholanath Nath 15000 30058900909 SBIN0006772 23.01.2020OPD Payment for FY 2019-20
3054 KOLKATA 11707B Nirmal Chowdhury 15000 10247582028 SBIN0004604 23.01.2020OPD Payment for FY 2019-20
3055 KOLKATA 10463J Susanta Kumar Sahoo 15000 10219196478 SBIN0004662 23.01.2020OPD Payment for FY 2019-20
3056 Kolkata 03894F Sankar Kumar Mitra 15000 401710100016089 BKID0004017 23.01.2020OPD Payment for FY 2019-20
3057 Kolkata 03622F Gobinda Banik 15000 426810100051071 BKID0004268 23.01.2020OPD Payment for FY 2019-20
3058 Kolkata 03745A Ram Kishore Singh 15000 2518000100200012 PUNB0251800 23.01.2020OPD Payment for FY 2019-20
3059 Kolkata 03427D B G Ghatge 14100 0418000400009057 PUNB0041800 23.01.2020OPD Payment for FY 2019-20
3060 Kolkata 04465B Shambhu Nath Manna 15000 0872010065145 UTBI0DGCC62 23.01.2020OPD Payment for FY 2019-20
3061 Kolkata 03648K Tapan Kr Chakraboty 15000 0203010433501 UTBI0BUW208 23.01.2020OPD Payment for FY 2019-20
3062 Kolkata 04025H Arun Kumar Sinha 15000 0126010127644 UTBI0BAT266 23.01.2020OPD Payment for FY 2019-20
3063 Kolkata 03837G Trilochon Jana 15000 0922010135269 UTBI0DGHC81 23.01.2020OPD Payment for FY 2019-20
3064 Kolkata 03800H Asesh Kumar Mukherjee 15000 0109010122797 UTBI0TOL109 23.01.2020OPD Payment for FY 2019-20
3065 KOLKATA 04451B Tapas Kumar Paul 15000 0191010109004 UTBI0BEL291 23.01.2020OPD Payment for FY 2019-20
3066 KOLKATA 11885L Ila Bose 15000 0229010481238 UTBI0BHW206 23.01.2020OPD Payment for FY 2019-20
3067 KOLKATA 11850H Lab Kumar Majhi 15000 1541010117289 UTBI0BGTF64 23.01.2020OPD Payment for FY 2019-20
3068 KOLKATA 11719F Krishna Kumar Karmakar 15000 0229010481190 UTBI0JIA942 23.01.2020OPD Payment for FY 2019-20
3069 KOLKATA 11705F Ajoy Kumar Deb 15000 0071010311332 UTBI0DLB140 23.01.2020OPD Payment for FY 2019-20
3070 KOLKATA 03786J Dulal Chandra Roy 15000 0071010311391 UTBI0DLB140 23.01.2020OPD Payment for FY 2019-20
3071 KOLKATA 03897L Nirmal Mukherjee 15000 0107010264121 UTBI0NEM123 23.01.2020OPD Payment for FY 2019-20
3072 Kolkata 03605F Amal Kanjilal 15000 033010100029921 UTIB0000033 23.01.2020OPD Payment for FY 2019-20
3073 Kolkata 04082G Gopal Chatterjee 15000 SBI 30416793073 SBIN0011541 20.12.2019OPD Payment for FY 2019-20
3074 Kolkata 03983G Shyam Kanti Ghosh 15000 912010043020936 UTIB0001488 20.12.2019OPD Payment for FY 2019-20
3075 LUCKNOW 09396C GANGA RAM 15000 SBI 31462977525 SBIN0012506 25/11/2019OPD Payment for FY 2019-20
3076 Lucknow 07725J JAGPAL SINGH 15000OBC 04222031000033 ORBC 0100422
13.09.2019OPD Payment for FY 2019-20
3077 Lucknow 07758EBANSHI LAL
15000 SBI 10554062213 SBIN0003486 14/10/2019OPD Payment for FY 2019-20
3078 Lucknow 11513DPOORAN SINGH
15000 SBI 11715936366 SBIN0006390 14/10/2019OPD Payment for FY 2019-20
3079 Lucknow 14502EPAHAL SINGH
15000 SBI 11715944323 SBIN0006390 14/10/2019OPD Payment for FY 2019-20
3080 Lucknow 05796G RAM KUMAR HALDWANI 13623 PNB 0264000400561161 PUNB0026400 22/10/2019OPD Payment for FY 2019-20
3081Lucknow 11637H MAHESH CHANDRA BLAHATIA
15000SBI 30468023772 SBIN0011213
13.09.2019OPD Payment for FY 2019-20
3082Lucknow 07802F BALWANT SINGH
15000SBI 10996627375 SBIN0001812
13.09.2019OPD Payment for FY 2019-20
3083Lucknow 08227J SHIV KUMAR
15000SBI 10961660629 SBIN0012323
13.09.2019OPD Payment for FY 2019-20
3084Lucknow 09386F VISHWA NATH BARAI
15000SBI 10724802077 SBIN0017627
13.09.2019OPD Payment for FY 2019-20
3085Lucknow 11536C HEMA DEVI
15000SBI 10795318252 SBIN0016158
13.09.2019OPD Payment for FY 2019-20
3086Lucknow 09884A A A SIDDIQUI 15000 UBI 546302010002209 UBIN0543721
14/08/2019OPD Payment for FY 2019-20
3087Lucknow 07476D AJAY KUMAR 15000 CBI 3556478165 CBIN0283946
14/08/2019OPD Payment for FY 2019-20
3088Lucknow 09891D AJAY KUMAR SRIVASTAVA 15000 BOB 00510100020525 BARB0AMINAB
14/08/2019OPD Payment for FY 2019-20
3089Lucknow 09860D AJIT KUMAR 15000 PNB 3926000400071606 PUNB0619300
14/08/2019OPD Payment for FY 2019-20
3090Lucknow 03120H
AKHILESH KUMAR SRIVASTAVA
15000 SBI 30537840684 SBIN001273514/08/2019
OPD Payment for FY 2019-20
3091Lucknow 07816F ALOK KUMAR GARG 15000 SBI 10739356205 SBIN0000627
14/08/2019OPD Payment for FY 2019-20
3092Lucknow 08379H AMIT KUMAR KUNDU 15000 UBI 1451010001250 UTBI0HDI555
14/08/2019OPD Payment for FY 2019-20
3093Lucknow 05932B ANAND SINGH MANRAL 15000 SBI 30019990254 SBIN0015152
14/08/2019OPD Payment for FY 2019-20
3094Lucknow 04098C ANIL KUMAR 15000 SBI 10070382913 SBIN0003056
14/08/2019OPD Payment for FY 2019-20
3095Lucknow 07545L ANOOP KUMAR SRIVASTAVA 15000 BOI 682810100003526 BKID0006828
14/08/2019OPD Payment for FY 2019-20
3096Lucknow 07983J ARUN KUMAR SINGH 15000 SBI 30015410076 SBIN0006148
14/08/2019OPD Payment for FY 2019-20
3097Lucknow 09887F ARVIND KUMAR SINHA 15000 SBI 10143759765 SBIN0021474
14/08/2019OPD Payment for FY 2019-20
3098Lucknow 08297K ASHOK KUMAR 15000 SBI 10795318003 SBIN0000668
14/08/2019OPD Payment for FY 2019-20
3099Lucknow 07440C ASHOK KUMAR 15000 SBI 10143767288 SBIN0003814
14/08/2019OPD Payment for FY 2019-20
3100Lucknow 08262G ASHOK KUMAR DIXIT 15000 SBI 20334193458 SBIN0016721
14/08/2019OPD Payment for FY 2019-20
3101Lucknow 07420J ASHOK KUMAR MEHROTRA 15000 ANDHRA BANK 243810100002810 ANDB0002438
14/08/2019OPD Payment for FY 2019-20
3102Lucknow 09997K ASHOK KUMAR SAXENA 15000 SBI 10795315557 SBIN0012937
14/08/2019OPD Payment for FY 2019-20
3103Lucknow 07757G ASHOK KUMAR SINGH 15000 CBI 3414472236 CBIN0283946
14/08/2019OPD Payment for FY 2019-20
3104Lucknow 02917C ASHOK KUMAR SRIVASTAVA 15000 SBI 32106186329 SBIN0011188
14/08/2019OPD Payment for FY 2019-20
3105Lucknow 07986C ATAR SINGH 15000 SBI 10070403026 SBIN0018332
14/08/2019OPD Payment for FY 2019-20
3106Lucknow 01216E AWADHESH KUMAR TIWARI 15000 SBI 30181135482 SBIN0001671
14/08/2019OPD Payment for FY 2019-20
3107Lucknow 07426H BALA DUTT 15000 SBI 10795252244 SBIN0000668
14/08/2019OPD Payment for FY 2019-20
3108Lucknow 08270H BATESHWAR DAYAL 15000 SBI 11102500950 SBIN0000649
14/08/2019OPD Payment for FY 2019-20
3109Lucknow 07831K BHAWANI PHER SINGH 15000 BOB 54940100041265 BARB0BUPGBX
14/08/2019OPD Payment for FY 2019-20
3110Lucknow 07852B Chhotey Lal LAHRI 15000 SBI 10346442170 SBIN0015115
14/08/2019OPD Payment for FY 2019-20
3111Lucknow 07602C C P SRIVASTAVA 15000 SBI 10671462978 SBIN0004566
14/08/2019OPD Payment for FY 2019-20
3112Lucknow 08171K CHANDAN Singh 15000 SBI 10795232498 SBIN0000668
14/08/2019OPD Payment for FY 2019-20
3113Lucknow 11456A CHANDRA HAS DWIVEDI 15000 CBI 3425043532 CBIN0283681
14/08/2019OPD Payment for FY 2019-20
3114Lucknow 07799B CHIMAN LAL 15000 SBI 10795318092 SBIN0000668
14/08/2019OPD Payment for FY 2019-20
3115Lucknow 07997J DATA RAM 15000 SBI 10452900773 SBIN0014452
14/08/2019OPD Payment for FY 2019-20
3116Lucknow 02688C
DAYA SHANKER VISHWAKARMA
15000 SBI 10389176874 SBIN001182614/08/2019
OPD Payment for FY 2019-20
3117Lucknow 08332A DEVENDRA PAL SINGH 15000 SBI 10795288985 SBIN0030261
14/08/2019OPD Payment for FY 2019-20
3118Lucknow 07694E DEVI SHARAN SHARMA 15000 PNB 0729000101549813 PUNB0072900
14/08/2019OPD Payment for FY 2019-20
3119Lucknow 07654F DHARAM RAJ MISHRA 15000 SBI 10070365272 SBIN0009916
14/08/2019OPD Payment for FY 2019-20
3120Lucknow 07564G DINESH KUMAR MISHRA 15000 SBI 10070366139 SBIN0009916
14/08/2019OPD Payment for FY 2019-20
3121Lucknow 11236D GAJENDRA KUMAR 15000 SBI 30010711282 SBIN0002439
14/08/2019OPD Payment for FY 2019-20
3122Lucknow 09371H GANGA PRASAD SINGH 15000 SBI 10306626062 SBIN0002597
14/08/2019OPD Payment for FY 2019-20
3123Lucknow 08076D GIRJA SHANKER MISHRA 15000 SBI 10452889090 SBIN0000715
14/08/2019OPD Payment for FY 2019-20
3124Lucknow 03157G GULAM MOHAMMAD 15000 SBI 10490529915 SBIN0001590
14/08/2019OPD Payment for FY 2019-20
3125Lucknow 10530J GYAN PRAKASH 15000 PNB 4181000100007978 PUNB0418100
14/08/2019OPD Payment for FY 2019-20
3126Lucknow 07627J Hari Bishal SINGH 15000
SYNDICATE BANK
84812200031615 SYNB000848114/08/2019
OPD Payment for FY 2019-20
3127Lucknow 07786L H P TRIPATHI 15000 SBI 10671506428 SBIN0004566
14/08/2019OPD Payment for FY 2019-20
3128
Lucknow 00075B Ram Das Ojha
15000
CNR 1469101028226 CNRB0001469
13.09.2019OPD Payment for FY 2019-20
3129Lucknow 07784D HARI KRISHAN 15000 SBI 10671477305 SBIN0004566
14/08/2019OPD Payment for FY 2019-20
3130Lucknow 07446B HARI SHANKER 15000 CBI 2185284871 CBIN0282649
14/08/2019OPD Payment for FY 2019-20
3131Lucknow 07611B HARIOM LAL SRIVASTAVA 15000 SBI 30006434564 SBIN0009916
14/08/2019OPD Payment for FY 2019-20
3132Lucknow 07828K HITLAL 15000 SBI 10761981287 SBIN0001250
14/08/2019OPD Payment for FY 2019-20
3133Lucknow 07908A
INDRESHWER PRASAD MATHUR
15000 UBI 533602010059179 UBIN055336114/08/2019
OPD Payment for FY 2019-20
3134Lucknow 08189B JAGDAMBA PRASAD 15000 SBI 30013913242 SBIN0004216
14/08/2019OPD Payment for FY 2019-20
3135Lucknow 07942A JAGDAMBA PRASAD TIWARI 15000 SBI 10346453862 SBIN0010342
14/08/2019OPD Payment for FY 2019-20
3136Lucknow 07809C JEET SINGH 15000 SBI 11612443288 SBIN0007398
14/08/2019OPD Payment for FY 2019-20
3137Lucknow 00820P K B MISHRA 15000 SBI 10961702128 SBIN0012323
14/08/2019OPD Payment for FY 2019-20
3138Lucknow 08231G KAILASH NARAIN 15000 SBI 11201253033 SBIN0000715
14/08/2019OPD Payment for FY 2019-20
3139Lucknow 11376K KAILASH NATH 15000 SBI 30869305569 SBIN0008515
14/08/2019OPD Payment for FY 2019-20
3140Lucknow 07718F KISHORE PRASAD 15000 SBI 20129079668 SBIN0003910
14/08/2019OPD Payment for FY 2019-20
3141Lucknow 07533G LALTA PRASAD TIWARI 15000
SYNDICATE BANK
84812200020138 SYNB000848114/08/2019
OPD Payment for FY 2019-20
3142Lucknow 08268F LAXMI NARAIN THAPA 15000 SBI 10452887388 SBIN0000715
14/08/2019OPD Payment for FY 2019-20
3143Lucknow 11326C M P SINGH SOLANKI 15000 SBI 10671528205 SBIN0004566
14/08/2019OPD Payment for FY 2019-20
3144Lucknow 02995E M Z HUSAIN 15000 PNB 1873000100107266 PUNB0069500
14/08/2019OPD Payment for FY 2019-20
3145Lucknow 07513B MAHIUDDIN KHAN 15000 SBI 30870906214 SBIN0008515
14/08/2019OPD Payment for FY 2019-20
3146Lucknow 08139F MANGLI RAM 15000 SBI 10376528030 SBIN0006034
14/08/2019OPD Payment for FY 2019-20
3147Lucknow 08277E MANJU BHATT 15000 PNB 3926000100023587 PUNB0392600
14/08/2019OPD Payment for FY 2019-20
3148Lucknow 07286J MANOHAR PRASAD 15000 SBI 10306604140 SBIN0001873
14/08/2019OPD Payment for FY 2019-20
3149Lucknow 07595G MANOJ KUMAR SAXENA 15000 CBI 3528056306 CBIN0283946
14/08/2019OPD Payment for FY 2019-20
3150Lucknow 07431D MARIA HENRIQUES 15000 CBI 2185282681 CBIN0283946
14/08/2019OPD Payment for FY 2019-20
3151Lucknow 07838G MOHAN LAL 15000 PNB 2411000100348510 PUNB0241100
14/08/2019OPD Payment for FY 2019-20
3152Lucknow 07547G MOHD MUIN ALAM 15000 SBI 10468381159 SBIN0008515
14/08/2019OPD Payment for FY 2019-20
3153Lucknow 09403K MUNEEB PRASAD 15000 SBI 20059121927 SBIN0001873
14/08/2019OPD Payment for FY 2019-20
3154Lucknow 04633G MUNESH KUMAR 15000 SBI 11060173798 SBIN0002364
14/08/2019OPD Payment for FY 2019-20
3155Lucknow 11308E MURARI LAL 15000 SBI 10739373945 SBIN0000627
14/08/2019OPD Payment for FY 2019-20
3156Lucknow 08284H N C SHARMA 15000 SBI 30010711656 SBIN0002439
14/08/2019OPD Payment for FY 2019-20
3157Lucknow 07847F NAND LAL VERMA 15000 SBI 10037768873 SBIN0010342
14/08/2019OPD Payment for FY 2019-20
3158Lucknow 07696A NARENDRA KUMAR 15000 PNB 7489000100021660 PUNB0748900
14/08/2019OPD Payment for FY 2019-20
3159Lucknow 00799D
NARENDRA KUMAR SRIVASTAVA
15000 PNB 1856000100748288 PUNB018560014/08/2019
OPD Payment for FY 2019-20
3160Lucknow 07656B NIRANKAR SAHAY 15000 SBI 10248242977 SBIN0007275
14/08/2019OPD Payment for FY 2019-20
3161Lucknow 01884H NIRBHAY N GUPTA 15000 SBI 10070389077 SBIN0009916
14/08/2019OPD Payment for FY 2019-20
3162Lucknow 08072A OM PRAKASH 15000 PNB 1066000400088380 PUNB0619300
14/08/2019OPD Payment for FY 2019-20
3163Lucknow 07429B P K SRIVASTAVA 15000 SBI 20185023710 SBIN0003813
14/08/2019OPD Payment for FY 2019-20
3164Lucknow 08049G PRADEEP KUMAR 15000 SBI 10452891521 SBIN0000715
14/08/2019OPD Payment for FY 2019-20
3165Lucknow 09864G PRAVEEN KUMAR GARG 15000 PNB 6951000100001713 PUNB0695100
14/08/2019OPD Payment for FY 2019-20
3166Lucknow 07819L PREM CHANDRA SRIVASTAVA 15000 SBI 10306648779 SBIN0002597
14/08/2019OPD Payment for FY 2019-20
3167Lucknow 08007A PREM KUMAR PANDEY 15000 SBI 30355604030 SBIN0012323
14/08/2019OPD Payment for FY 2019-20
3168Lucknow 07462D PREM SHANKER BAJPAI 15000 SBI 10070375008 SBIN0009916
14/08/2019OPD Payment for FY 2019-20
3169Lucknow 07556F Ram Achal YADAV 15000 SBI 30866500823 SBIN0008515
14/08/2019OPD Payment for FY 2019-20
3170Lucknow 09912L Ramesh Babu SWARNKAR 15000 SBI 30019891979 SBIN0010342
14/08/2019OPD Payment for FY 2019-20
3171 Lucknow 07933B R C KAPOOR15000 PNB 0478000100642031 PUNB0047800
14/08/2019OPD Payment for FY 2019-20
3172Lucknow 02061C R K DUBEY 15000 SBI 30727378439 SBIN0012323
14/08/2019OPD Payment for FY 2019-20
3173Lucknow 05379A R K SINGH 15000 PNB 4181000100009657 PUNB0418100
14/08/2019OPD Payment for FY 2019-20
3174Lucknow 07424A Raj Kumar SINHA 15000 SBI 10070358822 SBIN0009916
14/08/2019OPD Payment for FY 2019-20
3175Lucknow 09926L R M BILGIYAN 15000 SBI 11555611520 SBIN0004566
14/08/2019OPD Payment for FY 2019-20
3176Lucknow 08362C Rakesh Mohan SINGHAL 15000 BOI 682810100001983 BKID0006828
14/08/2019OPD Payment for FY 2019-20
3177Lucknow 09877J RADHA KRISHAN RAM 15000 SBI 10131035338 SBIN0002504
14/08/2019OPD Payment for FY 2019-20
3178Lucknow 07497G RADHEY SHYAM 15000 SBI 10671513072 SBIN0004566
14/08/2019OPD Payment for FY 2019-20
3179Lucknow 07737B RADHEY SHYAM SRIVASTAVA 15000 SBI 32615552924 SBIN0006058
14/08/2019OPD Payment for FY 2019-20
3180Lucknow 08138H RAJ BAHADUR 15000 SBI 10409384397 SBIN0001080
14/08/2019OPD Payment for FY 2019-20
3181Lucknow 08067E RAJ KUMAR 15000 CBI 2185284372 CBIN0283946
14/08/2019OPD Payment for FY 2019-20
3182Lucknow 07876K RAJ KUMAR SHARMA 15000 SBI 10880275514 SBIN0000685
14/08/2019OPD Payment for FY 2019-20
3183Lucknow 11340J RAJA RAM 15000 CBI 3602773294 CBIN0283652
14/08/2019OPD Payment for FY 2019-20
3184Lucknow 07993F RAJA RAM 15000 SBI 10070375042 SBIN0009916
14/08/2019OPD Payment for FY 2019-20
3185Lucknow 07920L RAJA RAM 15000 SBI 10376527241 SBIN0006034
14/08/2019OPD Payment for FY 2019-20
3186Lucknow 07571K RAJA RAM 15000 BOB 27060100007684 BARB0BLYCHA
14/08/2019OPD Payment for FY 2019-20
3187Lucknow 08172H RAJA RAM 15000 SBI 30019803222 SBIN0006034
14/08/2019OPD Payment for FY 2019-20
3188Lucknow 07649K RAJA RAM 15000 CBI 00000002185284225 CBIN0283946
14/08/2019OPD Payment for FY 2019-20
3189Lucknow 08186H RAJENDRA KUMAR 15000 CBI 3511495048 CBIN0283946
14/08/2019OPD Payment for FY 2019-20
3190Lucknow 07439K RAJENDRA KUMAR SAHU 15000 CBI 2185284666 CBIN0283946
14/08/2019OPD Payment for FY 2019-20
3191Lucknow 07455A RAJENDRA SINGH 15000 CBI 2185282670 CBIN0283946
14/08/2019OPD Payment for FY 2019-20
3192Lucknow 08093D RAJWANT SHUKLA 15000 SBI 10961660540 SBIN0012323
14/08/2019OPD Payment for FY 2019-20
3193Lucknow 10492B RAKESH KUMAR AWASTHI 15000 PNB 2410000109066670 PUNB0241000
14/08/2019OPD Payment for FY 2019-20
3194Lucknow 07825A RAKESH KUMAR DWIVEDI 15000 CBI 2185284633 CBIN0283946
14/08/2019OPD Payment for FY 2019-20
3195Lucknow 09947C RAKESH SHARMA 15000 SBI 10070366059 SBIN0000604
14/08/2019OPD Payment for FY 2019-20
3196Lucknow 07530B RAM BABU 15000 SBI 10986774659 SBIN0006034
14/08/2019OPD Payment for FY 2019-20
3197Lucknow 09922H RAM BILAS GUPTA 15000 SBI 11166644707 SBIN0000015
14/08/2019OPD Payment for FY 2019-20
3198Lucknow 07664C RAM CHANDRA CHOUBEY 15000 SBI 10961663267 SBIN0012323
14/08/2019OPD Payment for FY 2019-20
3199Lucknow 11355C RAM KARAN 15000 SBI 33869949569 SBIN0015120
14/08/2019OPD Payment for FY 2019-20
3200Lucknow 00715C RAM KER Yadav 15000 UBI 491702010778451 UBIN0542652
14/08/2019OPD Payment for FY 2019-20
3201Lucknow 02009E RAM LAKHAN 15000 SBI 10539343497 SBIN0001158
14/08/2019OPD Payment for FY 2019-20
3202Lucknow 04982D RAM NAIK 15000 BOM 20031103658 MAHB0001237
14/08/2019OPD Payment for FY 2019-20
3203Lucknow 04326E RAM NAKHTRA 15000 SBI 10389190130 SBIN0001873
14/08/2019OPD Payment for FY 2019-20
3204Lucknow 08032B RAM NARAIN SINGH 15000 SBI 30068419678 SBIN0004554
14/08/2019OPD Payment for FY 2019-20
3205Lucknow 08228G RAM NAVAL YADAV 15000 SBI 10306610029 SBIN0002597
14/08/2019OPD Payment for FY 2019-20
3206Lucknow 07663E RAM SAJIWAN PANDEY 15000 SBI 10761984062 SBIN0012323
14/08/2019OPD Payment for FY 2019-20
3207Lucknow 08275J RAM SEWAK 15000 CBI 2185284156 CBIN0283946
14/08/2019OPD Payment for FY 2019-20
3208Lucknow 08119A RAM SINGH 15000 SBI 10452891509 SBIN0000715
14/08/2019OPD Payment for FY 2019-20
3209Lucknow 07434J RAMANAND CHATURVEDI 15000 SBI 10143760113 SBIN0003814
14/08/2019OPD Payment for FY 2019-20
3210Lucknow 08112D
RAMESH CHANDRA SRIVASTAVA
15000 SBI 11102500961 SBIN000064914/08/2019
OPD Payment for FY 2019-20
3211 Lucknow04762G RAMFHER 15000 SBI 10961660641 SBIN0011230
14/08/2019OPD Payment for FY 2019-20
3212Lucknow 08111F RAMPAL 15000 SBI 11102434589 SBIN0000649
14/08/2019OPD Payment for FY 2019-20
3213Lucknow 08003J RATI RAM 15000 SBI 10452889181 SBIN0000715
14/08/2019OPD Payment for FY 2019-20
3214Lucknow 08338L RAVINDRA NATH DUBEY 15000 SBI 10306603996 SBIN0002597
14/08/2019OPD Payment for FY 2019-20
3215Lucknow 01853H RAVINDRA NATH SINGH 15000 HDFC 50100090541210 HDFC0002623
14/08/2019OPD Payment for FY 2019-20
3216Lucknow 11157L RAVINDRA NATH SINGH 15000 BOI 682810100001219 BKID0006828
14/08/2019OPD Payment for FY 2019-20
3217Lucknow 09930J S H SIDDIQUI 15000 SBI 10070406549 SBIN0009916
14/08/2019OPD Payment for FY 2019-20
3218 Lucknow11323J S H I RIZVI 15000 SBI 11135970587 SBIN0001526
14/08/2019OPD Payment for FY 2019-20
3219Lucknow 07427F SAFDAR RAZA 15000 SBI 11166568393 SBIN0000015
14/08/2019OPD Payment for FY 2019-20
3220Lucknow 07526D SATISH KUMAR 15000 SBI 10376547905 SBIN0006034
14/08/2019OPD Payment for FY 2019-20
3221Lucknow 08283K SHAMSHER ALI 15000 SBI 10492210241 SBIN0001198
14/08/2019OPD Payment for FY 2019-20
3222
Lucknow 00541K Sher Singh
15000
Allahabad Bank 22485362613 ALLA0211573
13.09.2019OPD Payment for FY 2019-20
3223Lucknow 07998G SHIV LAL 15000 SBI 10452889238 SBIN0000715
14/08/2019OPD Payment for FY 2019-20
3224Lucknow 11541K S R PATHAK 15000 SBI 30875390568 SBIN0009394
14/08/2019OPD Payment for FY 2019-20
3225
Lucknow 03496G Renu Devi Tiwari
15000
31053194628 SBIN0012336 C
13.09.2019OPD Payment for FY 2019-20
3226Lucknow 11412K SITA RAM 15000 SBI 11385719004 SBIN0006212
14/08/2019OPD Payment for FY 2019-20
3227Lucknow 05062H SITA RAM SINGH 15000 SBI 11060183661 SBIN0002364
14/08/2019OPD Payment for FY 2019-20
3228Lucknow 08282A SUBHASH CHANDER MAKKER 15000 SBI 30101176171 SBIN0010342
14/08/2019OPD Payment for FY 2019-20
3229Lucknow 08319D SUBHASH CHANDRA OJHA 15000 CBI 2185284611 CBIN0283946
14/08/2019OPD Payment for FY 2019-20
3230Lucknow 07735F SUNDER 15000 SBI 10389176863 SBIN0001873
14/08/2019OPD Payment for FY 2019-20
3231Lucknow 04980H SUNDER LAL GUPTA 15000 SBI 10961660607 SBIN0012323
14/08/2019OPD Payment for FY 2019-20
3232Lucknow 10304G
SURENDRA KUMAR SRIVASTAVA
15000 SBI 10070377572 SBIN000991614/08/2019
OPD Payment for FY 2019-20
3233Lucknow 01966F
SURENDRA KUMAR SRIVASTAVA
15000 SBI 30071830491 SBIN000139714/08/2019
OPD Payment for FY 2019-20
3234Lucknow 00505C SURESH CHANDRA 15000 SBI 10070416058 SBIN0005679
14/08/2019OPD Payment for FY 2019-20
3235Lucknow 09872H SYED WAQAR MEHDI 15000 SBI 30019889347 SBIN0013078
14/08/2019OPD Payment for FY 2019-20
3236Lucknow 07762C TEJ PRAKASH LAL SRIVASTAVA 15000 PNB 0984000100207029 PUNB0392600
14/08/2019OPD Payment for FY 2019-20
3237Lucknow 08142K TRIBHUWAN NATH 15000 SBI 10761935671 SBIN0001250
14/08/2019OPD Payment for FY 2019-20
3238Lucknow 11336L U P SHUKLA 15000 SBI 10070365487 SBIN0009916
14/08/2019OPD Payment for FY 2019-20
3239Lucknow 08066G Vijay Bahadur 15000 CBI 3392480033 CBIN0283946
14/08/2019OPD Payment for FY 2019-20
3240Lucknow 07906E V S YADAV 15000 SBI 11156226258 SBIN0000080
14/08/2019OPD Payment for FY 2019-20
3241Lucknow 07459D VIJAI KUMAR JAISWAL 15000 SBI 33714955377 SBIN0003813
14/08/2019OPD Payment for FY 2019-20
3242Lucknow 08184A VIJAI SHANKER 15000 SBI 10070382094 SBIN0009019
14/08/2019OPD Payment for FY 2019-20
3243Lucknow 07989H VIJAY PRABHAT 15000 BOI 682810100003826 BKID0006828
14/08/2019OPD Payment for FY 2019-20
3244Lucknow 08281C VINAY KUMAR MISHRA 15000 CBI 2185283673 CBIN0283946
14/08/2019OPD Payment for FY 2019-20
3245Lucknow 08164G VISHAMBHAR DAYAL 15000 CBI 2185284123 CBIN0283946
14/08/2019OPD Payment for FY 2019-20
3246Lucknow 07761E VISHRAM 15000 PNB 4105000100101191 PUNB0410500
14/08/2019OPD Payment for FY 2019-20
3247Lucknow 07605H YADUVANSH KUMAR MISHRA 15000 SBI 11102546736 SBIN0011642
14/08/2019OPD Payment for FY 2019-20
3248Lucknow 07835B JAI PRAKASH
15000SBI 2994000100000440 PUNB0299400
14/10/2019OPD Payment for FY 2019-20
3249Lucknow 07578G RAJENDRA KUMAR SAXENA
15000
ALLAHABAD BANK
20905938609 ALLA021068513.09.2019
OPD Payment for FY 2019-20
3250Lucknow 08116G KAPIL DEO MANDAL
15000SBI 10693058912 SBIN0008351
13.09.2019OPD Payment for FY 2019-20
3251Lucknow 08299F AMAN RAJPALI
15000SBI 11555621414 SBIN 0006598
13.09.2019OPD Payment for FY 2019-20
3252Lucknow 08085C ASHOK KUMAR SINGH
14100SBI 10961660573 SBIN0000075
13.09.2019OPD Payment for FY 2019-20
3253Lucknow 07467E DEVENDRA PRAKASH
13800PNB 4523000100014316 PUNB0075600
13.09.2019OPD Payment for FY 2019-20
3254
Lucknow 02118L P K SINGH
15000
SBI 30381461157 SBIN0011244
13.09.2019OPD Payment for FY 2019-20
3255 Lucknow07519A DWARIKA PRASAD PANDEY
14100SBI 30697781270 SBIN0012323
13.09.2019OPD Payment for FY 2019-20
3256 Lucknow 07608B MAHENDRA PRASAD 14400SBI 10739417986 SBIN0010640
13.09.2019OPD Payment for FY 2019-20
3257Lucknow 10329B S R AHERWAR
14100SBI 10070384295 SBIN0003910
13.09.2019OPD Payment for FY 2019-20
3258 Lucknow08545C SUMANTA DEVI
15000SBI 37284594530 SBIN0002364
13.09.2019OPD Payment for FY 2019-20
3259 Lucknow11314K KANTI DEVI
15000SBI 30613500517 SBIN0006058
13.09.2019OPD Payment for FY 2019-20
3260 Lucknow01745L PUSHPA YADAV
15000PNB 4152000100067059 PUNB0415200
13.09.2019OPD Payment for FY 2019-20
3261Lucknow 08131L RAM LAL
15000SBI 10468379161 SBIN 0008515
13.09.2019OPD Payment for FY 2019-20
3262Lucknow 10311K PRAMOD KUMAR
15000PNB 3955000100069448 PUNB 0395500
13.09.2019OPD Payment for FY 2019-20
3263Lucknow 11386G RAJENDER KUMAR
15000SBI 30011275299 SBIN 0002439
13.09.2019OPD Payment for FY 2019-20
3264Lucknow 08330E YOGESH KUMAR
15000SBI 30010851082 SBIN 0002439
13.09.2019OPD Payment for FY 2019-20
3265Lucknow 08089F MAHAVIR SINGH
15000SBI 30010918209 SBIN 0000621
13.09.2019OPD Payment for FY 2019-20
3266Lucknow 07619H DINESH KUMAR SHARMA
15000SBI 11195666883 SBIN 0000621
13.09.2019OPD Payment for FY 2019-20
3267Lucknow 05185C ASHOK KUMAR
15000SBI 30010340770 SBIN 0002439
13.09.2019OPD Payment for FY 2019-20
3268Lucknow 08025K HAR BHAJAN
15000SBI 10739417498 SBIN 0000627
13.09.2019OPD Payment for FY 2019-20
3269Lucknow 07948L B D SHARMA
15000SBI 10702252695 SBIN 0004352
13.09.2019OPD Payment for FY 2019-20
3270Lucknow 07574D VEENA RANI PANDEY
15000SBI 10389176965 SBIN 0011188
13.09.2019OPD Payment for FY 2019-20
3271Lucknow 07601E SHASHI KANT PATERIA
15000SBI 10671519267 SBIN 0004566
13.09.2019OPD Payment for FY 2019-20
3272Lucknow 07771B JYOTI PRASAD
15000SBI 11060212458 SBIN 0002364
13.09.2019OPD Payment for FY 2019-20
3273Lucknow 08001B K P SINGH
15000PNB 2051000100407583 PUNB 0409400
13.09.2019OPD Payment for FY 2019-20
3274Lucknow 08098E TARA CHAND
15000SBI 30011493171 SBIN 0002439
13.09.2019OPD Payment for FY 2019-20
3275Lucknow 11348D D V SINGH
15000UBI 385502010008627 UBIN 0538558
13.09.2019OPD Payment for FY 2019-20
3276Lucknow 07580J BALVIR SINGH
15000SBI 10739332692 SBIN 0000627
13.09.2019OPD Payment for FY 2019-20
3277Lucknow 04613B SHER SINGH
15000SBI 10963935424 SBIN 0012937
13.09.2019OPD Payment for FY 2019-20
3278Lucknow 07441A RINA DEB
15000CBI 2185282557 CBIN 0283946
13.09.2019OPD Payment for FY 2019-20
3279Lucknow 08080B B K SINGH
15000CBI 3341884773 CBIN 0283402
13.09.2019OPD Payment for FY 2019-20
3280Lucknow 07843C CHHUNNAN LAL
15000CANARA BANK 2156101008657 CNRB 0002156
13.09.2019OPD Payment for FY 2019-20
3281Lucknow 07788G SURAJ PRASAD
15000SBI 10671495074 SBIN 0004566
13.09.2019OPD Payment for FY 2019-20
3282Lucknow 07536A KIRAN SINGH DHAMA
15000SBI 10070411550 SBIN 0004422
13.09.2019OPD Payment for FY 2019-20
3283Lucknow 07711J LILA NAND
15000SBI 30010502007 SBIN 0002439
13.09.2019OPD Payment for FY 2019-20
3284Lucknow 11525H RAM PAL
15000SBI 10841382250 SBIN 0000710
13.09.2019OPD Payment for FY 2019-20
3285Lucknow 08137K RAM LADAITEY
15000SBI 11201256476 SBIN 0000715
13.09.2019OPD Payment for FY 2019-20
3286Lucknow 07755L R P SINGH
15000CBI 3495178590 CBIN 0283946
13.09.2019OPD Payment for FY 2019-20
3287Lucknow 08056K GHAN SHAYAM GUPTA
15000CBI 3728067707 CBIN 0283707
13.09.2019OPD Payment for FY 2019-20
3288Lucknow 08030F SATPAL SINGH
15000SBI 11715917865 SBIN 0004538
13.09.2019OPD Payment for FY 2019-20
3289Lucknow 08213J SWAMI DAYAL
15000SBI 10070391665 SBIN 0008949
13.09.2019OPD Payment for FY 2019-20
3290 Lucknow07581G MUNTAJIM BEGUM
15000SBI 10739367568 SBIN0000627
13.09.2019OPD Payment for FY 2019-20
3291 Lucknow08316K ANITA KUMARI
15000 SYNDICATE BANK
89602200045539 SYNB000896013.09.2019
OPD Payment for FY 2019-20
3292Lucknow 07864F JAGDISH CHANDRA PANT 15000 PNB 185500010019606 PUNB0185500
13.09.2019OPD Payment for FY 2019-20
3293Lucknow 09882E JAGJIWAN PRASAD 15000 PNB 392600010033323 PUNB0392600
13.09.2019OPD Payment for FY 2019-20
3294 Lucknow 07782H Raj Bahadur Sahu 15000 SBI 10671484142 SBIN0004566 22/10/2019OPD Payment for FY 2019-20
3295 Lucknow 08043H Ram Shankar 15000 CBI 3520407310 CBIN0283404 22/10/2019OPD Payment for FY 2019-20
3296 Lucknow 09435H LATA PANDEY 15000 ICICI 10208023881 SBIN0006354 22/10/2019OPD Payment for FY 2019-20
3297 Lucknow 07975HOM PAL SINGH PANWAR
13623 IOB 060801000018042 IOBA0000608 14/10/2019OPD Payment for FY 2019-20
3298 Lucknow 07926K DESH RAJ 15000 SBI 10754135935 SBIN0006101 14/10/2019OPD Payment for FY 2019-20
3299 Lucknow 09207K BALAJI CHATURVEDI 15000 BOB 07470100002117 BARB0MATHUR 14/10/2019OPD Payment for FY 2019-20
3300 Lucknow 08031DJOYTI RAM
15000 SBI 11715889417 SBIN0006390 14/10/2019OPD Payment for FY 2019-20
3301 Lucknow 03053HSURYA PRASAD
15000 CBI 3298960333 CBIN0284651 14/10/2019OPD Payment for FY 2019-20
3302 Lucknow 07471C SUSHIL KUMAR ASTHANA 15000 UBI 514002010005533 UBIN0551406 14/10/2019OPD Payment for FY 2019-20
3303 Lucknow 07721FRAM DULAR JAISWAR
15000 SBI 31803185909 SBIN0011191 14/10/2019OPD Payment for FY 2019-20
3304 Lucknow 05800J JAISHREE AGARWAL 15000 CBI 2185282513 CBIN0283946 14/10/2019OPD Payment for FY 2019-20
3305 Lucknow 08044F SHIV NANDAN YADAV 15000 BOI 682810100004087 BKID0006835 14/10/2019OPD Payment for FY 2019-20
3306 Lucknow 08280E VIRENDRA NATH MEHROTRA 15000 CBI 3614747603 CBIN0283946 14/10/2019OPD Payment for FY 2019-20
3307 Lucknow 07827AKHURSHEED RAZA
15000 SBI 30020248399 SBIN0002504 14/10/2019OPD Payment for FY 2019-20
3308 Lucknow 12355BPRATAP SINGH
15000 SBI 11715917901 SBIN0000710 14/10/2019OPD Payment for FY 2019-20
3309 Lucknow 07851DPHOOL SINGH
15000 SBI 10841398555 SBIN0000710 14/10/2019OPD Payment for FY 2019-20
3310 Lucknow 07970GJITENDRA SINGH
15000 YES BANK 018190700000743 YESB0000181 14/10/2019OPD Payment for FY 2019-20
3311 Lucknow 02285CRAMPAL SINGH
15000 SBI 30010336402 SBIN0002439 14/10/2019OPD Payment for FY 2019-20
3312 Lucknow 07653HBUDDHU RAM
15000 SBI 11143484736 SBIN0004546 14/10/2019OPD Payment for FY 2019-20
3313 Lucknow 07561B RAM PRASAD 15000 SBI 10961660721 SBIN0000075 14/10/2019OPD Payment for FY 2019-20
3314 Lucknow 08240FPRAKASH AGNIHOTRI
15000 SBI 30048831845 SBIN0003486 14/10/2019OPD Payment for FY 2019-20
3315 Lucknow 07482JPARMATMA SHARAN MISHRA
15000 SBI 10070392807 SBIN0017750 14/10/2019OPD Payment for FY 2019-20
3316 Lucknow 09909LRAKESH KUMAR BAKSHI
15000 SBI 10143762892 SBIN0003814 14/10/2019OPD Payment for FY 2019-20
3317 Lucknow 11392ADATA RAM
15000 PNB 1566000109208958 PUNB0156600 14/10/2019OPD Payment for FY 2019-20
3318 Lucknow 07832H SANAT KUMAR TRIPATHI 15000 SBI 30020230346 SBIN0011215 14/10/2019OPD Payment for FY 2019-20
3319 Lucknow 08212L SURYA PAL 15000 SBI 10143759391 SBIN0003814 14/10/2019OPD Payment for FY 2019-20
3320 Lucknow 08264CRAHAS BEHARI
15000 SBI 10452916161 SBIN0013049 14/10/2019OPD Payment for FY 2019-20
3321 Lucknow 08149CTHAKUR DEEN
15000 SBI 10070384783 SBIN0012735 14/10/2019OPD Payment for FY 2019-20
3322 Lucknow 11395F HARI SINGH 15000 SBI 10963945217 SBIN0001812 14/10/2019OPD Payment for FY 2019-20
3323 Lucknow 05093HVIJAY PAL SINGH
15000 SBI 10841386957 SBIN0000710 14/10/2019OPD Payment for FY 2019-20
3324 Lucknow 01161DRAMAPATI VERMA
15000 SBI 10936650189 SBIN0006005 14/10/2019OPD Payment for FY 2019-20
3325 Lucknow 07722DRAM SINGH YADAV
15000 SBI 30077345921 SBIN0008949 14/10/2019OPD Payment for FY 2019-20
3326 Lucknow 09861BS C SHUKLA
15000 SBI 11715936300 SBIN0015423 14/10/2019OPD Payment for FY 2019-20
3327 Lucknow 08141HSUBHASH CHANDR
15000 SBI 10841382396 SBIN0000710 14/10/2019OPD Payment for FY 2019-20
3328 Lucknow 07509DROOP CHAND SINGH
15000 SBI 11060192304 SBIN0000624 14/10/2019OPD Payment for FY 2019-20
3329 Lucknow 08029BBRIJ BIHARI LAL
15000 SBI 10739417465 SBIN0000627 14/10/2019OPD Payment for FY 2019-20
3330 Lucknow 07677E ANAND KUMAR 15000 SBI 11102519882 SBIN0003085 14/10/2019OPD Payment for FY 2019-20
3331 Lucknow 07734HRAM MURAT
15000 SBI 10389177776 SBIN0004729 14/10/2019OPD Payment for FY 2019-20
3332 Lucknow 07206L RAJ KUMAR RATHORE 15000 SBI 30107709467 SBIN0006203 14/10/2019OPD Payment for FY 2019-20
3333 Lucknow 07554KRAM SAKAL SHUKLA
15000 SBI 30867418009 SBIN0005359 14/10/2019OPD Payment for FY 2019-20
3334 Lucknow 08188DBACHCHAN CHAUDHARY
15000 SBI 10768057303 SBIN0004554 14/10/2019OPD Payment for FY 2019-20
3335 Lucknow 09913J SHIV KUMAR 15000 SBI 11102500994 SBIN0000649 14/10/2019OPD Payment for FY 2019-20
3336 Lucknow 08120E SHAMSHAD HASAN KHAN 15000 SBI 10452891496 SBIN0000715 14/10/2019OPD Payment for FY 2019-20
3337 Lucknow 08308JSUDHIR SINGH
15000 SBI 34657516719 SBIN0002439 14/10/2019OPD Payment for FY 2019-20
3338 Lucknow 09264J RAM PRASAD 15000 SBI 30022724378 SBIN0006148 14/10/2019OPD Payment for FY 2019-20
3339 Lucknow 07901DVINDHYACHAL
15000 SBI 10389178384 SBIN0001873 14/10/2019OPD Payment for FY 2019-20
3340 Lucknow 08340BRAM PRAVESH SINGH
15000 SBI 1076805729 SBIN0004554 14/10/2019OPD Payment for FY 2019-20
3341 Lucknow 04993KBHOLA DUTT
15000 SBI 10548927641 SBIN0001180 14/10/2019OPD Payment for FY 2019-20
3342 Lucknow 02570D AKHTAR HUSAIN 15000 SBI 10739415821 SBIN0008066 14/10/2019OPD Payment for FY 2019-20
3343 Lucknow 07829HRAM AUTAR
15000 SBI 10131057294 SBIN0011642 14/10/2019OPD Payment for FY 2019-20
3344 Lucknow 07498ESHISH PAL
15000 SBI 11715889280 SBIN0015423 14/10/2019OPD Payment for FY 2019-20
3345 Lucknow 08392EUma Shankar Singh
15000 SBI 10961660878 SBIN0012323 14/10/2019OPD Payment for FY 2019-20
3346 Lucknow 05086ETHAN SINGH
15000 SBI 10739417512 SBIN0000627 14/10/2019OPD Payment for FY 2019-20
3347 Lucknow 04562DDurgesh Kumar Sharma
15000 PNB 0369000112247122 PUNB0036900 14/10/2019OPD Payment for FY 2019-20
3348 Lucknow 08118CLALJI PANDEY
15000 SBI 10143769332 SBIN0003814 14/10/2019OPD Payment for FY 2019-20
3349 Lucknow 03683HRADHA RAMAN TIWARI
15000 SBI 10768057278 SBIN0004554 14/10/2019OPD Payment for FY 2019-20
3350 Lucknow 11399JRAMPAL SINGH
15000 SBI 30010851683 SBIN0002439 14/10/2019OPD Payment for FY 2019-20
3351 Lucknow 07613JTOFIQ AHMAD
15000 SBI 31816918479 SBIN0001361 14/10/2019OPD Payment for FY 2019-20
3352 Lucknow 08151ESHYAM SINGH
15000 SBI 11715918155 SBIN0000710 14/10/2019OPD Payment for FY 2019-20
3353 Lucknow 07833FVIJAI SHANKER
15000 PNB 0159000126603359 PUNB0392600 14/10/2019OPD Payment for FY 2019-20
3354 Lucknow 07496J LAKHAN SINGH 15000 SBI 11653335647 SBIN0002545 14/10/2019OPD Payment for FY 2019-20
3355 Lucknow 11463DRAJPAL SINGH
15000 SBI 30010699229 SBIN0002439 14/10/2019OPD Payment for FY 2019-20
3356 Lucknow 07452GALAM SINGH NEGI
15000 SBI 10070365760 SBIN0009916 14/10/2019OPD Payment for FY 2019-20
3357 Lucknow 11462FCHANDRA KUMAR
15000 SBI 10070364427 SBIN0009916 14/10/2019OPD Payment for FY 2019-20
3358 Lucknow 08303H SURESH PRAKASH 15000 SBI 10795230570 SBIN0000668 14/10/2019OPD Payment for FY 2019-20
3359 Lucknow 07745CRAM JEET CHAUDHARY
15000 SBI 10389181171 SBIN0001873 14/10/2019OPD Payment for FY 2019-20
3360 Lucknow 08202CMAHENDRA SINGH
15000 SBI 10452889089 SBIN0008949 14/10/2019OPD Payment for FY 2019-20
3361 Lucknow 07853LAJAY KUMAR SRIVASTAVA
15000 SBI 10409384411 SBIN0001080 14/10/2019OPD Payment for FY 2019-20
3362 Lucknow 07891CS K SHARMA
15000 SBI 10841382261 SBIN0010117 14/10/2019OPD Payment for FY 2019-20
3363 Lucknow 04902F HARI SINGH 15000 SBI 10795317939 SBIN0000668 14/10/2019OPD Payment for FY 2019-20
3364 Lucknow 07826CSURENDRA PAL SINGH
15000SYNDICATE BANK 84812200010077 SYNB0008495 14/10/2019
OPD Payment for FY 2019-20
3365 Lucknow 11474K NANDU PRASAD 15000 SBI 10306617172 SBIN0001873 14/10/2019OPD Payment for FY 2019-20
3366 Lucknow 01225DPRAMOD KUMAR BAJPAI
15000 SBI 10998850436 SBIN0003085 14/10/2019OPD Payment for FY 2019-20
3367 Lucknow 09893LPANNA LAL SRIVASTAVA
15000 Kotak 0412266162 KKBK0005196 14/10/2019OPD Payment for FY 2019-20
3368 Lucknow 07873E OMBIR SINGH 15000 SBI 30017032306 SBIN0002439 14/10/2019OPD Payment for FY 2019-20
3369 Lucknow 07477BRAM NARESH YADAV
15000 SBI 30023830192 SBIN0002504 14/10/2019OPD Payment for FY 2019-20
3370 Lucknow10313F NEELAM
13923ALLAHABAD BANK 50117273678 ALLA0212512 14/10/2019
OPD Payment for FY 2019-20
3371 Lucknow03076G KRISHNA GUPTA
15000 SBI 10070421104 SBIN0009915 14/10/2019OPD Payment for FY 2019-20
3372 Lucknow04292G PUSHPA DEVI MISHRA
15000ALLAHABAD BANK 21849363258 ALLA0210978 14/10/2019
OPD Payment for FY 2019-20
3373 Lucknow 09879E GYANWATI MISHRA 15000 SBI 30727844639 SBIN0012323 14/10/2019OPD Payment for FY 2019-20
3374 Lucknow 07438A RATNA KHANNA 15000 SBI 20248313547 SBIN0008351 14/10/2019OPD Payment for FY 2019-20
3375 Lucknow 04934D ANITA 15000 SBI 10739359433 SBIN0000627 14/10/2019OPD Payment for FY 2019-20
3376 Lucknow08106K YASHODA DEVI
15000 SBI 30744004449 SBIN0009018 14/10/2019OPD Payment for FY 2019-20
3377 Lucknow08289J VIDYA DEVI
15000 SBI 32823413256 SBIN0008066 14/10/2019OPD Payment for FY 2019-20
3378 Lucknow 08123K VIBHA SINGH 15000 SBI 32076788777 SBIN 0011188 14/10/2019OPD Payment for FY 2019-20
3379 Lucknow 11367L RAKESH KUMAR 15000 SBI 10795318365 SBIN0000668 22/10/2019OPD Payment for FY 2019-20
3380 Lucknow 07469A BABU RAM YADAV 15000 SBI 10178561811 SBIN0003222 22/10/2019OPD Payment for FY 2019-20
3381 Lucknow 08192B D D SHARMA 15000 SBI 30010555027 SBIN0011468 22/10/2019OPD Payment for FY 2019-20
3382 Lucknow 07731C RAM SHANKAR TRIPATHI 15000 SBI 10389170612 SBIN0001873 22/10/2019OPD Payment for FY 2019-20
3383 Lucknow 01028E B K DWIVEDI 15000 SBI 11414327721 SBIN0002548 22/10/2019OPD Payment for FY 2019-20
3384 Lucknow 10462L MUKUL SEN 15000 SBI 10059006158 SBIN0008189 22/10/2019OPD Payment for FY 2019-20
3385 Lucknow 07810G RAM PRASAD 15000 SBI 10795317688 SBIN0000668 22/10/2019OPD Payment for FY 2019-20
3386 Lucknow 07792E Ashok KUMAR 14223 SBI 11555609292 SBIN0017628 22/10/2019OPD Payment for FY 2019-20
3387 Lucknow 07693G RAM KUMAR 14223 SBI 10795317677 SBIN0000668 22/10/2019OPD Payment for FY 2019-20
3388 Lucknow 11368J NATTHU LAL 14223 SBI 30051909829 SBIN0002439 22/10/2019OPD Payment for FY 2019-20
3389 Lucknow 10360H RAMPAL SINGH 15000 SBI 11715908464 SBIN0006390 22/10/2019OPD Payment for FY 2019-20
3390 Lucknow 08136A OM PRATAP SINGH 15000 SBI 11143416197 SBIN0004554 22/10/2019OPD Payment for FY 2019-20
3391 Lucknow 03748F JAGDISH BHOJ 15000 SBI 75046104908 SBIN0RRPUGB 22/10/2019OPD Payment for FY 2019-20
3392 Lucknow 08378K GANGA RAM GOND 15000 SBI 10452889227 SBIN0015120 22/10/2019OPD Payment for FY 2019-20
3393 Lucknow 09888D ASHOK KUMAR SRIVASTAVA 15000 SBI 10417747740 SBIN0006218 22/10/2019OPD Payment for FY 2019-20
3394 Lucknow 08016L MANI RAM 15000 SBI 10961660584 SBIN0012323 22/10/2019OPD Payment for FY 2019-20
3395 Lucknow 07484E NAWABUDDIN ANSARI 15000 SBI 10768057314 SBIN0004554 22/10/2019OPD Payment for FY 2019-20
3396 Lucknow 11354J KANHAIYA SINGH 15000 SBI 10768057176 SBIN0004554 22/10/2019OPD Payment for FY 2019-20
3397 Lucknow 09996A TIKA BAHADUR 15000 SBI 10389177244 SBIN0001873 22/10/2019OPD Payment for FY 2019-20
3398 Lucknow 10350L HARISHANKAR RAI 15000 SBI 10070386893 SBIN0050382 22/10/2019OPD Payment for FY 2019-20
3399 Lucknow 09372F D N TRIVEDI 15000 SBI 10963935311 SBIN0000668 22/10/2019OPD Payment for FY 2019-20
3400 Lucknow 07487K SHRI BHAGAWAN 15000 SBI 10768057245 SBIN0004554 22/10/2019OPD Payment for FY 2019-20
3401 Lucknow 08169H ANAND KUMAR GUPTA 15000 SBI 11195686572 SBIN0000621 22/10/2019OPD Payment for FY 2019-20
3402 Lucknow 09428ERAJENDRA KUMAR SRIVASTAVA 15000 SBI 10070383927 SBIN0009916 22/10/2019
OPD Payment for FY 2019-20
3403 Lucknow 11344A SOHAN LAL GARG 15000 SBI 30010711566 SBIN0002439 22/10/2019OPD Payment for FY 2019-20
3404 Lucknow 05193D Bel Bahadur 15000 SBI 10389177211 SBIN0001873 22/10/2019OPD Payment for FY 2019-20
3405 Lucknow 02613A Vinod Kumar Srivastava 15000 SBI 32538914802 SBIN0011213 22/10/2019OPD Payment for FY 2019-20
3406 Lucknow 08152C AMAR SINGH 15000 SBI 11715897698 SBIN0006390 22/10/2019OPD Payment for FY 2019-20
3407 Lucknow 11085K BHAMBHU SINGH 15000 SBI 10841405417 SBIN0000710 22/10/2019OPD Payment for FY 2019-20
3408 Lucknow 08143D RAGHUBIR SINGH 15000 SBI 10841382330 SBIN0000710 22/10/2019OPD Payment for FY 2019-20
3409 Lucknow 01006E SURENDRA KUMAR RASTOGI 15000 SBI 11195636235 SBIN0000621 22/10/2019OPD Payment for FY 2019-20
3410 Lucknow 07463B RAMESH CHAND SHARMA 15000 SBI 10676091972 SBIN0001361 22/10/2019OPD Payment for FY 2019-20
3411 Lucknow 07652K MOHD HAFEEZ 15000 SBI 10961596232 SBIN0000075 22/10/2019OPD Payment for FY 2019-20
3412 Lucknow 08124H SURENDRA KUMAR VERMA 15000 SBI 10452898414 SBIN0000715 22/10/2019OPD Payment for FY 2019-20
3413 Lucknow 08147G KRISHAN LAL 15000 SBI 11715894030 SBIN0006390 22/10/2019OPD Payment for FY 2019-20
3414 Lucknow 07535C G C SRIVASTAVA 15000 SBI 20017186395 SBIN0002614 22/10/2019OPD Payment for FY 2019-20
3415 Lucknow 09897C VINOD KUMAR 15000 SBI 30643228159 SBIN0000636 22/10/2019OPD Payment for FY 2019-20
3416 Lucknow 08230J DAYA RAM 15000 SBI 10376546560 SBIN0006034 22/10/2019OPD Payment for FY 2019-20
3417 Lucknow 07937E LALJI SINGH 15000 SBI 30508414821 SBIN0016708 22/10/2019OPD Payment for FY 2019-20
3418 Lucknow 11378F MANGAL PRASAD 15000 SBI 10143770711 SBIN0003814 22/10/2019OPD Payment for FY 2019-20
3419 Lucknow 07511F RAM DAS 15000 UBI 10306626958 SBIN0002597 22/10/2019OPD Payment for FY 2019-20
3420 Lucknow 07716K K P SINGH 15000 SBI 10795244255 SBIN0000668 22/10/2019OPD Payment for FY 2019-20
3421 Lucknow 08180J RAM KUMAR 15000 SBI 10376518282 SBIN0006034 22/10/2019OPD Payment for FY 2019-20
3422 Lucknow 09831L DEVENDRA KUMAR JAIN 13623ALLAHABAD BANK 22107997250 ALLA0212198 22/10/2019
OPD Payment for FY 2019-20
3423 Lucknow 07435G ARUN KUMAR KHANNA 15000ALLAHABAD BANK 50121642008 ALLA0212190 22/10/2019
OPD Payment for FY 2019-20
3424 Lucknow 05795J VINAY KUMAR WAL 15000 BOI 680310110001761 BKID0007840 22/10/2019OPD Payment for FY 2019-20
3425 Lucknow 07912K V K BARTHWAL 15000 Bank of India 682810100002899 BKID0006828 22/10/2019OPD Payment for FY 2019-20
3426 Lucknow 07453E PRADEEP KUMAR 15000 CBI 2185284098 CBIN0283946 22/10/2019OPD Payment for FY 2019-20
3427 Lucknow 08222H ISHWAR CHAND 15000 CBI 2267593853 CBIN0283701 22/10/2019OPD Payment for FY 2019-20
3428 Lucknow 07543D MIRZA WASIM BEG 15000 BOM 60022010494 MAHB0001404 22/10/2019OPD Payment for FY 2019-20
3429 Lucknow 11415D WAHAB KHAN 15000 PNB 1675000101101805 PUNB0167500 22/10/2019OPD Payment for FY 2019-20
3430 Lucknow 07766F PURAN SINGH 15000 PNB 4597000100029997 PUNB0459700 22/10/2019OPD Payment for FY 2019-20
3431 Lucknow 08000D GANGA PRASAD 15000 PNB 3127000108387071 PUNB0368500 22/10/2019OPD Payment for FY 2019-20
3432 Lucknow 10534A JITTU RAM 15000 PNB 1914000109240382 PUNB0191400 22/10/2019OPD Payment for FY 2019-20
3433 Lucknow 07489F RAM NATH YADAV 15000 PNB 0614000100128375 PUNB0061400 22/10/2019OPD Payment for FY 2019-20
3434 Lucknow 07947B SUBEDAR RAM YDADV 15000 UNION BANK 475702010004038 UBIN0547573 22/10/2019OPD Payment for FY 2019-20
3435 Lucknow 07943 PURNMASI YADAV 15000KASHI GOMTI GRAMIN BANK 515022010006832 UBIN0RRBKGS 22/10/2019
OPD Payment for FY 2019-20
3436 Lucknow 07990A KAMLA SHARMA 15000 SBI 30715149764 SBIN0004549 22/10/2019OPD Payment for FY 2019-20
3437 Lucknow 07724L SURYA DEVI 15000K G S GRAMIN BANK 414522010003024 UBIN0RRBKGS 22/10/2019
OPD Payment for FY 2019-20
3438 Lucknow 11526F LAXMAN RAM 15000 SBI 10389177415 SBIN0001873 25/11/2019OPD Payment for FY 2019-20
3439 Lucknow 07583C Suresh 15000 SBI 10739418027 SBIN0000627 25/11/2019OPD Payment for FY 2019-20
3440 LUCKNOW 11377H SAKUN 15000 SBI 10671494536 SBIN0004566 25/11/2019OPD Payment for FY 2019-20
3441 LUCKNOW 08162L RAM MEHAR SINGH 15000 SBI 11715917876 SBIN0006390 25/11/2019OPD Payment for FY 2019-20
3442 Lucknow 10504K Jagdish Parsad 13923 SBI 10841380615 SBIN0015423 25/11/2019OPD Payment for FY 2019-20
3443 LUCKNOW 08105A PREM SHANKER MISHRA 15000 Bank of Baroda 39620100001746 BARB0NAIGAN 25/11/2019OPD Payment for FY 2019-20
3444 Lucknow 08070E Saroj Pandey 13623 CBI 2185282364 CBIN0283946 25/11/2019OPD Payment for FY 2019-20
3445 Lucknow 11352B Hari Om Chaturvedi 13623 CBI 3075733789 CBIN0283946 25/11/2019OPD Payment for FY 2019-20
3446 Lucknow 00790L G P AGRAWAL 15000 PNB 0347000102818543 PUNB0034700 25/11/2019OPD Payment for FY 2019-20
3447 Lucknow 04660D B D TIWARI 15000 SBI 10961660867 SBIN0005460 25/11/2019OPD Payment for FY 2019-20
3448 Lucknow 07994D DHARAMPAL 15000 SBI 10452891554 SBIN0000715 25/11/2019OPD Payment for FY 2019-20
3449 Lucknow 07774G BABU SINGH 15000 SBI 30010554056 SBIN0002439 25/11/2019OPD Payment for FY 2019-20
3450 Lucknow 11490A ASHA DEVI 15000 SBI 34865638209 SBIN0011642 25/11/2019OPD Payment for FY 2019-20
3451 Lucknow 02211K RAM LAKHAN TRIVEDI 15000 SBI 11059587861 SBIN0000161 25/11/2019OPD Payment for FY 2019-20
3452 Lucknow 08296A INDRA PAL SINGH 15000 SBI 10795318376 SBIN0000668 25/11/2019OPD Payment for FY 2019-20
3453 Lucknow 07930H NARESH KUMAR SRIVASTAVA 15000 SBI 10963948218 SBIN0006034 25/11/2019OPD Payment for FY 2019-20
3454 Lucknow 07560D SHRAVAN KUMAR 15000 SBI 10376546559 SBIN0006034 25/11/2019OPD Payment for FY 2019-20
3455 Lucknow 07914F KHEM KARAN 15000 SBI 10376544234 SBIN0006034 25/11/2019OPD Payment for FY 2019-20
3456 Lucknow 11343C SUNIL KUMAR AGARWAL 15000 SBI 10795318070 SBIN0003400 25/11/2019OPD Payment for FY 2019-20
3457 Lucknow 11361A MOONGA LAL 15000 SBI 11555625747 SBIN0006101 25/11/2019OPD Payment for FY 2019-20
3458 Lucknow 08153A YASHPAL SINGH 15000 SBI 11715898080 SBIN0006390 25/11/2019OPD Payment for FY 2019-20
3459 Lucknow 07685 RAM PRASAD 15000 SBI 10986803525 SBIN0000702 25/11/2019OPD Payment for FY 2019-20
3460 Lucknow 08261J A K SHARMA 15000 SBI 10754135946 SBIN0006101 25/11/2019OPD Payment for FY 2019-20
3461 Lucknow 08195G MUNNA 15000 SBI 10376546457 SBIN0006034 25/11/2019OPD Payment for FY 2019-20
3462 Lucknow 10502C G S GUPTA 15000 SBI 10936588823 SBIN0000086 25/11/2019OPD Payment for FY 2019-20
3463 Lucknow 05669C B M TRIPATHI 15000 SBI 10389177233 SBIN0001873 25/11/2019OPD Payment for FY 2019-20
3464 Lucknow 02046K BHAIRAV SINGH 15000 SBI 10996606864 SBIN0000617 25/11/2019OPD Payment for FY 2019-20
3465 Lucknow 07491H VIDYA DEVI 15000 SBI 33870874020 SBIN0008949 25/11/2019OPD Payment for FY 2019-20
3466 Lucknow 07902B TAHIRUN NISHA SIDDIQUI 15000 SBI 32806246147 SBIN0004810 25/11/2019OPD Payment for FY 2019-20
3467 Lucknow 08148E VINOD DEVI 15000 SBI 10841382227 SBIN0000710 25/11/2019OPD Payment for FY 2019-20
3468 Lucknow 07743G SURENDRA SINGH RAWAT 14400 SBI 10972280442 SBIN0003181 25/11/2019OPD Payment for FY 2019-20
3469 Lucknow 08065J ANITA NIGAM 15000 CBI 2185284768 CBIN0283946 25/11/2019OPD Payment for FY 2019-20
3470 Lucknow 01842B ASHOK KUMAR GUPTA 15000 IDBI 1268104000017259 IBKL0001268 25/11/2019OPD Payment for FY 2019-20
3471 Lucknow 07929D P G GUPTA 15000 OBC 00812011023424 ORBC0100081 25/11/2019OPD Payment for FY 2019-20
3472 Lucknow 09925B RAM KUMAR SHARMA 15000 PNB 3747000100209788 PUNB0752500 25/11/2019OPD Payment for FY 2019-20
3473 Lucknow 00758G REYAZ JAWED 15000 PNB 1855000109045554 PUNB0185500 25/11/2019OPD Payment for FY 2019-20
3474 Lucknow 08302K JAHAJI DEVI 15000 UBI 515092010015014 UBIN0RRBKGS 25/11/2019OPD Payment for FY 2019-20
3475 Lucknow 08041A Sh Vidya Prakash 15000 SBI 30105651178 SBIN0003222 20.12.2019OPD Payment for FY 2019-20
3476 Lucknow 08290B M C Misra 15000 SBI 30016208158 SBIN0008047 20.12.2019OPD Payment for FY 2019-20
3477 Lucknow 07448J Ram Narayan 13800 2185284917 CBIN0283946 20.12.2019OPD Payment for FY 2019-20
3478 Lucknow 09955D Manoj Kumar Srivastava 15000 3524586677 CBIN0283305 20.12.2019OPD Payment for FY 2019-20
3479 Lucknow 07590F GUDDO DEVI 15000 1660000100148083 PUNB0166000 23.01.2020OPD Payment for FY 2019-20
3480 Lucknow 07946D KRISHNA YADAV 15000 681510100015414 BKID0006815 23.01.2020OPD Payment for FY 2019-20
3481 Lucknow 08087K Sita Ram Verma 15000 30051303966 SBIN0009916 23.01.2020OPD Payment for FY 2019-20
3482 Lucknow 08068C Raksha Ram Verma 15000 10143759299 SBIN0003223 23.01.2020OPD Payment for FY 2019-20
3483 Lucknow 11322L Vijay Kumar Srivastava 15000 10754135800 SBIN0017409 23.01.2020OPD Payment for FY 2019-20
3484 Lucknow 10308K Virendra Singh 15000 10841382216 SBIN0000710 23.01.2020OPD Payment for FY 2019-20
3485 Lucknow 11359K Mashesh Kumar Vats 15000 30915352156 SBIN0002439 23.01.2020OPD Payment for FY 2019-20
3486 Lucknow 08347K Mohd Yusuf Sidqiqui 15000 10318140547 SBIN0001790 23.01.2020OPD Payment for FY 2019-20
3487 LUCKNOW 11313A Kishan Singh 15000 11104917916 SBIN0011411 23.01.2020OPD Payment for FY 2019-20
3488 LUCKNOW 07883D SATTO 15000 11612965066 SBIN0008105 23.01.2020OPD Payment for FY 2019-20
3489 Lucknow 07666K Sobha Ram 14100 10306648702 SBIN0012323 23.01.2020OPD Payment for FY 2019-20
3490 LUCKNOW 07413F SARITA SANWAL 15000 068401000030100 IOBA0000684 23.01.2020OPD Payment for FY 2019-20
3491 Lucknow 14428B Sheo mandir Pandey 15000 353802010024582 UBIN0535389 23.01.2020OPD Payment for FY 2019-20
3492 MUMBAI 02650F THOMAS ABRAHAM 15000 520101047286225 CORP0000497 20.12.2019OPD Payment for FY 2019-20
3493 Mumbai 09806K Ishwar Tukaram Fatke 13800Bank of Maharashtra 20070124526 MAHB0000079 25/11/2019
OPD Payment for FY 2019-20
3494Mumbai 02865G A H Dhanawade
13800
TJSB Sahakari Bank Ltd
049110100001542 TJSB00004914/10/2019
OPD Payment for FY 2019-20
3495Mumbai 03043L Sindhu P Ranpise
13800
Abhyuday Co-op Bank Ltd
032011100027308 ABHY006503213.09.2019
OPD Payment for FY 2019-20
3496Mumbai 12318H Subhash A Parab
14400
Abhyudaya Coop Bank Ltd
004011100105367 ABHY006500413.09.2019
OPD Payment for FY 2019-20
3497Mumbai 02942D
Kazi Aminudding Fakirmohamed 14100
Abhyuday Co-op Bank Ltd
031011100042295 ABHY006503113.09.2019
OPD Payment for FY 2019-20
3498Mumbai 02782L Bhaurao A Bhosale
13800Bank of India 124410310000063 BKID0001244
13.09.2019OPD Payment for FY 2019-20
3499Mumbai 02944L Mangesh G Bane
13800
NKGSB Co-op Bank Ltd
009100100013180 NKGS000000913.09.2019
OPD Payment for FY 2019-20
3500Mumbai 12333A Namita C Kondaskar
14100
TJSB Sahakari Bank Ltd
002110100022048 TJSB000000213.09.2019
OPD Payment for FY 2019-20
3501Mumbai 02336A Jhon I Crasta
13800Citizencredit 10254426773 SBIN0005318
13.09.2019OPD Payment for FY 2019-20
3502Mumbai 06665F Shri E Sankara Rao
15000SBI 10072971871 SBIN0011758
13.09.2019OPD Payment for FY 2019-20
3503Mumbai 03360K Shri Vasant L Sawant, CDR-I
15000SBI 10882219570 SBIN0004880
13.09.2019OPD Payment for FY 2019-20
3504Mumbai 03238G Smt Alka N Das, JS,
15000IDBI Bank 454104000006316 IBKL0000454
13.09.2019OPD Payment for FY 2019-20
3505Mumbai 03319Q Smt Kusum K More, Sweeper
15000
Bank of Maharashtra
25000503644 MAHB 000142113.09.2019
OPD Payment for FY 2019-20
3506Mumbai 02794D
Shri Satish Vishwanth Ambardekar 15000
Bank of India 010310100019572 BKID000010313.09.2019
OPD Payment for FY 2019-20
3507Mumbai 09715B Suresh Chandra Jeswal
15000SBI '31456098495 SBIN0013264
13.09.2019OPD Payment for FY 2019-20
3508Mumbai 00976H B P Mourya
15000SBI 10072973595 SBIN0060383
13.09.2019OPD Payment for FY 2019-20
3509Mumbai 08122A Vinit Nigam
15000Andhra Bank 165110100000627 ANDB0001651
13.09.2019OPD Payment for FY 2019-20
3510Mumbai 03224G Alok Kumar Srivastav
15000SBI 10072972310 SBIN0060383
13.09.2019OPD Payment for FY 2019-20
3511Mumbai 04253F Ashok Kumar Dubey
15000SBI 00000063008957677 SBIN0003736
13.09.2019OPD Payment for FY 2019-20
3512Mumbai 02641G A R Dhanewar
15000SBI 30100705946 SBIN0011758
13.09.2019OPD Payment for FY 2019-20
3513Mumbai 08223F Anil Kumar Srivastava
15000SBI 30089625926 SBIN0060383
13.09.2019OPD Payment for FY 2019-20
3514Mumbai 09999F Sunil Kumar Lal
15000SBI 10072973958 SBIN0060383
13.09.2019OPD Payment for FY 2019-20
3515Mumbai 03106B Chandra Shekhra singh
15000BOI 008910100008002 BKID0000089
13.09.2019OPD Payment for FY 2019-20
3516Mumbai 12404D Ram Sanware Gautam
15000SBI 30913206843 SBIN0060383
13.09.2019OPD Payment for FY 2019-20
3517Mumbai 03141L Tanaji Bapusaheb Jadhav
15000SBI 10846788506 SBIN0012690
13.09.2019OPD Payment for FY 2019-20
3518Mumbai 03142J Sambhaji G Erandole
15000SBI 30121138586 SBIN0001939
13.09.2019OPD Payment for FY 2019-20
3519Mumbai 09843D Baldatta Singh
15000PNB 2177000100038229 PUNB0477000
13.09.2019OPD Payment for FY 2019-20
3520Mumbai 02735J
Balasaheb Bhausahed Deshmukh 15000
Bank of Maharashtra
20144960376 MAHB000085913.09.2019
OPD Payment for FY 2019-20
3521Mumbai 03017A Subhash N Mali
15000
Bank of Maharashtra
60240772260 MAHB000003013.09.2019
OPD Payment for FY 2019-20
3522Mumbai 03127E Indumati Ghatge
15000PNB 0418000400009011 PUNB0041800
13.09.2019OPD Payment for FY 2019-20
3523Mumbai 05818A Krishan Kant Kulshreshtha
15000IDBI Bank 0023104000257848 IBKL0000023
13.09.2019OPD Payment for FY 2019-20
3524Mumbai 01156H Rajendra Singh Yadav
15000SBI 10072972886 SBIN0060383
13.09.2019OPD Payment for FY 2019-20
3525Mumbai 10456F Pramod K Sharma
15000SBI 10072972058 SBIN0015664
13.09.2019OPD Payment for FY 2019-20
3526Mumbai 02856H Shankar Nanikarm Talreja
15000Canara Bank 0219101036061 CNRB0000219
13.09.2019OPD Payment for FY 2019-20
3527Mumbai 02868A Dinkar Waman Parab
15000UCO Bank 03160100001793 UCBA0002166
13.09.2019OPD Payment for FY 2019-20
3528Mumbai 02587K Narayan G Pharakate
15000SBI 11154005626 SBIN0001887
13.09.2019OPD Payment for FY 2019-20
3529Mumbai 02058C Ishwar Chand Lal Karn
15000Andhra Bank 165110100007426 ANDB0001651
13.09.2019OPD Payment for FY 2019-20
3530Mumbai 02622L Murildhar N Dhakane
15000SBI 1150614858 SBIN0003462
13.09.2019OPD Payment for FY 2019-20
3531Mumbai 12367E Jose Paul
15000Bank of Baroda 22890100006060 BARB0POINSU
13.09.2019OPD Payment for FY 2019-20
3532Mumbai 08377A Satyendra Singh
15000IDBI Bank 0131073220100 IBKL0000023
13.09.2019OPD Payment for FY 2019-20
3533Mumbai 02382E Prakash Y Vengurlekar
15000SBI 20130225096 SBIN0000566
13.09.2019OPD Payment for FY 2019-20
3534Mumbai 01227L Pan Singh Chilwal
15000SBI 10072969828 SBIN0060383
13.09.2019OPD Payment for FY 2019-20
3535Mumbai 02921A D S Tayade
15000SBI 30065277929 SBIN0060383
13.09.2019OPD Payment for FY 2019-20
3536Mumbai 02823A Pandurang Ganu Kamble
15000
Bank of Maharashtra
20075921786 MAHB000050413.09.2019
OPD Payment for FY 2019-20
3537Mumbai 02657C Ramesh Vishram Lotankar
15000Bank of Baroda 07330100015639 BARB0DOMBIV
13.09.2019OPD Payment for FY 2019-20
3538Mumbai 08564B C Unni Krishnan Nair
15000SBI 56429086817 SBIN0060383
13.09.2019OPD Payment for FY 2019-20
3539Mumbai 07506K R N Kaushik
15000IDBI Bank 0023104000276931 IBKL0000023
13.09.2019OPD Payment for FY 2019-20
3540Mumbai 02356F Madhukar J Wankhede
15000SBI 11037363392 SBIN0001594
13.09.2019OPD Payment for FY 2019-20
3541Mumbai 00651C S K Vijay
15000SBI 10571258933 SBIN0060347
13.09.2019OPD Payment for FY 2019-20
3542Mumbai 02623J Gurudas Vishwanath Jadhav
15000Canara Bank 0113101068435 CNRB0000113
13.09.2019OPD Payment for FY 2019-20
3543Mumbai 02997A S K Mhatre
15000SBI 10559696574 SBIN0005354
13.09.2019OPD Payment for FY 2019-20
3544Mumbai 02740E Hanamant Digambar Latane
15000Indian Bank 427617532 IDIB000G00B
14/10/2019OPD Payment for FY 2019-20
3545Mumbai 02748L Dhondu N Ghadi
15000Dena Bank 062910006277 BKDN0460629
13.09.2019OPD Payment for FY 2019-20
3546Mumbai 02763D Anil B Chavan
15000Bank of India 124410310000083 BKID0001244
13.09.2019OPD Payment for FY 2019-20
3547Mumbai 03045G Ramdas R Thakur
15000SBI 11037383295 SBIN0006055
13.09.2019OPD Payment for FY 2019-20
3548Mumbai 03415L Shivraj B Kakade
15000
Bank of Maharashtra
60046396445 MAHB000159713.09.2019
OPD Payment for FY 2019-20
3549Mumbai 02806A Parshuram L Kokate
15000SBI 10264355460 SBIN0001861
13.09.2019OPD Payment for FY 2019-20
3550Mumbai 03307C Anant B Chavan
15000Canara Bank 0171101005830 CNRB0000171
13.09.2019OPD Payment for FY 2019-20
3551Mumbai 02671J Raghunath B Dhuri
15000
Bank of Maharashtra
20081128518 MAHB000058813.09.2019
OPD Payment for FY 2019-20
3552Mumbai 02394J Rajnani U Naik
15000SBI 32221662728 SBIN0005087
13.09.2019OPD Payment for FY 2019-20
3553Mumbai 02283G Keshav Singh
15000SBI 10072972229 SBIN0011758
13.09.2019OPD Payment for FY 2019-20
3554Mumbai 03042B Madhuri M Shirke
15000
The Saraswat Co-op Bank Ltd ,
061200100016525 SRCB000006113.09.2019
OPD Payment for FY 2019-20
3555Mumbai 02391B N M Patel
15000SBI 31288328067 SBIN0011755
13.09.2019OPD Payment for FY 2019-20
3556Mumbai 02345L Shalini S Raut
15000IOB 150201000004471 IOBA0001502
13.09.2019OPD Payment for FY 2019-20
3557Mumbai 03266B B M Choubey
15000SBI 11037379288 SBIN0012965
13.09.2019OPD Payment for FY 2019-20
3558Mumbai 09815J Shama Sharad Bidye
15000
Saraswat Co-op Bank
005200100015647 SRCB000000513.09.2019
OPD Payment for FY 2019-20
3559Mumbai 02665D Vilas V Jatkar
15000
Bank of Maharashtra
20018936892 MAHB000009913.09.2019
OPD Payment for FY 2019-20
3560Mumbai 03430D Z S Gaikwad
15000SBI 11191754650 SBIN0005088
13.09.2019OPD Payment for FY 2019-20
3561Mumbai 03039B Deepali Raut
15000
United Bank of India
1573010003988 UTBI0DIS68313.09.2019
OPD Payment for FY 2019-20
3562Mumbai 09811F Shankar S Nardekar
15000
Shamrao Vithal Co-op Bank Ltd
100903130024101 SVCB000000913.09.2019
OPD Payment for FY 2019-20
3563Mumbai 02658A Shrikant R Bait
15000PNB 1955000400001850 PUNB0006200
13.09.2019OPD Payment for FY 2019-20
3564Mumbai 03082A Sheela S Pawar
15000SBI 10254492996 SBIN0005318
13.09.2019OPD Payment for FY 2019-20
3565Mumbai 02804E Sadashiv Gopal Ghanekar
15000SBI 30685121738 SBIN0001429
13.09.2019OPD Payment for FY 2019-20
3566Mumbai 05106C Narottam Singh
15000ICICI Bank 033401500363 ICIC0000334
13.09.2019OPD Payment for FY 2019-20
3567Mumbai 12561K Susheela H Mahadik
15000SBI 11191815661 SBIN0003736
13.09.2019OPD Payment for FY 2019-20
3568Mumbai 02783J Udayanand R Batwalka
15000SBI 10416743655 SBIN0021464
13.09.2019OPD Payment for FY 2019-20
3569Mumbai 03369C Raghunath D Khambe
15000SBI 11191757221 SBIN0003736
13.09.2019OPD Payment for FY 2019-20
3570Mumbai 03483E Manisha D Koli
15000UCO Bank 03160100001859 UCBA0000003
13.09.2019OPD Payment for FY 2019-20
3571Mumbai 07542F Pramodkumar Bhatnagar
15000IDBI Bank 023104000069845 IBKL0000023
13.09.2019OPD Payment for FY 2019-20
3572Mumbai 02422H Ramkrishna B Jadhav
15000PNB 0009000101428142 PUNB0009000
13.09.2019OPD Payment for FY 2019-20
3573Mumbai 09010G D S Raskar
15000SBI 11037353442 SBIN0001821
13.09.2019OPD Payment for FY 2019-20
3574Mumbai 03217D Bhajandas S Rahud
15000
Bank of Maharashtra
68002098124 MAHB000107613.09.2019
OPD Payment for FY 2019-20
3575Mumbai 02364G Priya P Deshmukh
15000SBI 10416874791 SBIN0004666
13.09.2019OPD Payment for FY 2019-20
3576Mumbai 02984K Jagdish G Choudhari
15000SBI 31360644230 SBIN0000326
13.09.2019OPD Payment for FY 2019-20
3577Mumbai 04728A Shambhu Nath Sinha
15000IDBI Bank Ltd 023104000025018 IBKL0000023
13.09.2019OPD Payment for FY 2019-20
3578Mumbai 02366C Anant B Bagwe
15000SBI 33855343123 SBIN00176111
13.09.2019OPD Payment for FY 2019-20
3579Mumbai 03205L Raghunath M Sonawane
15000SBI 61002008141 SBIN0003736
13.09.2019OPD Payment for FY 2019-20
3580Mumbai 12430C Sandesh S Khamkar
15000SBI 10006200817 SBIN0001850
13.09.2019OPD Payment for FY 2019-20
3581Mumbai 13523B Arun P Patil
15000SBI 10072971622 SBIN0009832
13.09.2019OPD Payment for FY 2019-20
3582Mumbai 03367G Vishnu U Kaware
15000
Bank of Maharashtra
20005804496 MAHB000064913.09.2019
OPD Payment for FY 2019-20
3583Mumbai 13522D Vasant H Tandel
15000SBI 10072972592 SBIN0007491
13.09.2019OPD Payment for FY 2019-20
3584Mumbai 02360D Dundappa S Takkekar
15000
Bank of Maharashtra
20036738323 MAHB000097613.09.2019
OPD Payment for FY 2019-20
3585Mumbai 02719G Eknath P Dalvi
15000Bank of India 1010100059018 BKID000168
14/10/2019OPD Payment for FY 2019-20
3586Mumbai 02642E Jivanbhai R Rathod
15000Bank of Baroda 27870100006358 BARB0DOMWES
13.09.2019OPD Payment for FY 2019-20
3587Mumbai 02908D Tek Bahadur Shetty
15000SBI 10130560196 SBIN0001266
13.09.2019OPD Payment for FY 2019-20
3588Mumbai 06003H Jayant V Bendr
15000
Corporation Bank
520101042795660 CORP000121413.09.2019
OPD Payment for FY 2019-20
3589Mumbai 09819A Shankar Goriwale
15000
Bank of Maharashtra
00000020107475325 MAHB000076914/10/2019
OPD Payment for FY 2019-20
3590Mumbai 03075J Hema L Jhamnani
15000PNB 3303000100104010 PUNB0330300
13.09.2019OPD Payment for FY 2019-20
3591Mumbai 03044J Rajaram S Wagherkar
15000
Sarswat Co-Op Bank
069200100000750 SRCB000006913.09.2019
OPD Payment for FY 2019-20
3592Mumbai 02730H Janardan R Dalvi
15000
Bank of Maharashtra
20015096048 MAHB000070613.09.2019
OPD Payment for FY 2019-20
3593Mumbai 03392H Hema N Shingade
15000SBI 30506511010 SBIN0006249
13.09.2019OPD Payment for FY 2019-20
3594Mumbai 03311A Suyakant Ramkrishna Pachkar
15000Bank of Baroda 25320100008665 BARB0BHAEAS
13.09.2019OPD Payment for FY 2019-20
3595Mumbai 02764B R R Pawar
15000UCO Bank 08770100009852 UCBA0000877
13.09.2019OPD Payment for FY 2019-20
3596Mumbai 02342F Mangla J Desai
15000SBI 11037378309 SBIN0001429
13.09.2019OPD Payment for FY 2019-20
3597Mumbai 02835E Vasudev B Bhavsar
15000Canra Bank 0226101031842 CNRB0000226
13.09.2019OPD Payment for FY 2019-20
3598Mumbai 03065A Sharayu A Karande
15000SBI 10595595299 SBIN0003225
13.09.2019OPD Payment for FY 2019-20
3599Mumbai 12389G Prakash Singh
15000IDBI Bank 023104000025106 IBKL0000023
13.09.2019OPD Payment for FY 2019-20
3600Mumbai 02663H Vidyadhar A Solunkhe
15000SBI 10006222377 SBIN0011754
13.09.2019OPD Payment for FY 2019-20
3601Mumbai 09335A A K Sinha
15000SBI 53000007070 SBIN0015972
13.09.2019OPD Payment for FY 2019-20
3602Mumbai 02746D Faruk Abbas Khan
15000
Bank of Maharashtra
20054214397 MAHB000041613.09.2019
OPD Payment for FY 2019-20
3603Mumbai 0286D M Shafi Suleman
15000
Central Bank of India
1012714562 CBIN028325313.09.2019
OPD Payment for FY 2019-20
3604Mumbai 02372H Vithal Anant Naibagker
15000
Vasai Vikas Sahakari Bank Ltd
003100100024791 VVSB000000313.09.2019
OPD Payment for FY 2019-20
3605Mumbai 03107L Ganesh R Kashikedar
15000
Bank of Maharashtra
20115582900 MAHB000009113.09.2019
OPD Payment for FY 2019-20
3606Mumbai 02837A Arvind Kenjale
15000SBI 10595557571 SBIN0011674
13.09.2019OPD Payment for FY 2019-20
3607Mumbai 03046E Bharma N Patil
15000SBI 10416788891 SBIN0000551
13.09.2019OPD Payment for FY 2019-20
3608Mumbai 13529A Baliram D Mhatre
15000SBI 10072971189 SBIN0011758
13.09.2019OPD Payment for FY 2019-20
3609Mumbai 03431B Bhagwan N Pawar
15000Union Bank 344802010008679 UBIN0534480
13.09.2019OPD Payment for FY 2019-20
3610Mumbai 02631K C K Khokrale
15000Canra Bank 0226101018493 CNRB0000218
13.09.2019OPD Payment for FY 2019-20
3611Mumbai 02423F Awdhutrao K Palaspagar
15000Bank of Baroda 04680100020142 BARB0AMRAVA
13.09.2019OPD Payment for FY 2019-20
3612Mumbai 02852E Sher bahadur Padamsingh
15000SBI 10595546864 SBIN0003225
13.09.2019OPD Payment for FY 2019-20
3613Mumbai 02967K Manohar R Dalvi
15000SBI 10843798732 SBIN0001131
13.09.2019OPD Payment for FY 2019-20
3614Mumbai 03448G Vimla M Jadhav
15000PNB 016000101037056 PUNB0001600
14/10/2019OPD Payment for FY 2019-20
3615Mumbai 02545C Surendra P Patharkar
15000SBI 30032759693 SBIN0001247
13.09.2019OPD Payment for FY 2019-20
3616Mumbai 13535F Bhalchandra H Bhoir
15000SBI 10072969748 SBIN0009832
13.09.2019OPD Payment for FY 2019-20
3617Mumbai 02723E Dambar Singh Shetty
15000Bank of India 10130607035 SBIN0001266
13.09.2019OPD Payment for FY 2019-20
3618Mumbai 02350G Vijashree R Gaonkar
15000
Bank of Maharashtra
11037334791 MAHB000117813.09.2019
OPD Payment for FY 2019-20
3619Mumbai 02929G Shri Tulsidas A Teli, CDR-I
14400NKGSB Bank 009100100027252 NKGS0000009
13.09.2019OPD Payment for FY 2019-20
3620
Mumbai 01715J J R Siwal
15000
SBI 11037359273 SBIN0011418
13.09.2019OPD Payment for FY 2019-20
3621Mumbai 12450H
Shri Krishnakumar D Gharat, Jr Supdt 15000
SBI 10072970049 SBIN000749113.09.2019
OPD Payment for FY 2019-20
3622Mumbai 03086D Smt Sunita A Pandit, JS
15000
Bank of Maharashtra
20079315444 MAHB000006713.09.2019
OPD Payment for FY 2019-20
3623Mumbai 02866E
Shri Rasmchandra K Daswadkar, JS 15000
Axis Bank 914010033314122 UTIB000035013.09.2019
OPD Payment for FY 2019-20
3624 Mumbai 02454FV G Khande
13923 PNB 0016000400193594 PUNB0001600 14/10/2019OPD Payment for FY 2019-20
3625 Mumbai 00704H
Vasant K Thosar
13623 PNB 4770000400004020 PUNB0477000 14/10/2019OPD Payment for FY 2019-20
3626 Mumbai 03354EKisan B Shelke
15000 Bank of India 060210100014864 BKID0000602 14/10/2019OPD Payment for FY 2019-20
3627 Mumbai 09803Shashikant D Mainkar
15000Bank of Maharashtra 20101372679 MAHB0000161 14/10/2019
OPD Payment for FY 2019-20
3628 Mumbai 09817EB S Kadam
15000 SBI 10006199163 SBIN0001850 14/10/2019OPD Payment for FY 2019-20
3629 Mumbai 02982CManohar T Watane
15000 PNB 0016000400193956 PUNB0001600 14/10/2019OPD Payment for FY 2019-20
3630 Mumbai 03028GV D Pedamkar
15000 SBI 20288407111 SBIN0003428 14/10/2019OPD Payment for FY 2019-20
3631 Mumbai 12322F Manjula V Chawda 15000Union Bank of India 450302010052555 UBIN0545031 14/10/2019
OPD Payment for FY 2019-20
3632 Mumbai 02834GR D Ram
15000Union Bank of India 319302010031809 UBIN0531936 14/10/2019
OPD Payment for FY 2019-20
3633 Mumbai 02408BS M Pakhiddey
15000 SBI 11036999327 SBIN0005764 14/10/2019OPD Payment for FY 2019-20
3634 Mumbai 00753F Prakash M Jangam 15000 Bank of India 008910100013607 BKID0000089 14/10/2019OPD Payment for FY 2019-20
3635 Mumbai 03335JDayanand W Kale
15000Bank of Maharashtra 20054554934 MAHB0000642 14/10/2019
OPD Payment for FY 2019-20
3636 Mumbai 06700H Chingisha Saheb 15000 SBI 30064937751 SBIN0004459 14/10/2019OPD Payment for FY 2019-20
3637 Mumbai 03381BS D Patil
15000Bnak of Maharashtra 20014055569 MAHB0001166 14/10/2019
OPD Payment for FY 2019-20
3638 Mumbai 03067HSupriya Sudhir Parab
15000Bank of Maharashtra 20090169915 MAHB0000089 14/10/2019
OPD Payment for FY 2019-20
3639 Mumbai 02848GR B Patil
15000Bank of Maharashtra 20022263024 MAHB0000391 14/10/2019
OPD Payment for FY 2019-20
3640 Mumbai 03378B Sanjay D Muley 15000Bank of Maharashtra 20102005404 MAHB0000353 14/10/2019
OPD Payment for FY 2019-20
3641 Mumbai 02353AUma G Mukhi
15000 Canara Bank 0207101046042 CNRB0000207 14/10/2019OPD Payment for FY 2019-20
3642 Mumbai 12534B Satyawati Y Sawant 15000 SBI 33502956971 SBIN0004666 14/10/2019OPD Payment for FY 2019-20
3643 Mumbai 02569LRamkrishna D Bhadade
15000 SBI 10387322739 SBIN0011419 14/10/2019OPD Payment for FY 2019-20
3644 Mumbai 02607GSubhash Chabdra
15000 SBI 10093392652 SBIN0008075 14/10/2019OPD Payment for FY 2019-20
3645 Mumbai 07877HKameshwar P Shukla
15000 PNB 0222000100147599 PUNB0005600 14/10/2019OPD Payment for FY 2019-20
3646 Mumbai 03010DSatosh B Patil
15000Bank of Maharashtra 68016519456 MAHB0000706 14/10/2019
OPD Payment for FY 2019-20
3647 Mumbai 02689AR B Surve
15000 Saraswat Bank 025200100000918 SRCB0000025 14/10/2019OPD Payment for FY 2019-20
3648 Mumbai 02347GSharad P Shinde
15000 SBI 10254457076 SBIN0005318 14/10/2019OPD Payment for FY 2019-20
3649 Mumbai 12429K Baban P Karande 15000 Canara Bank 0215101026356 CNRB0000215 14/10/2019OPD Payment for FY 2019-20
3650 Mumbai 03185BSahebrao U Gabhane
15000 SBI 11402663880 SBIN0008108 14/10/2019OPD Payment for FY 2019-20
3651 Mumbai 02784GDinanath V Susvirkar
15000Bank of Maharashtra 20112249611 MAHB0000761 14/10/2019
OPD Payment for FY 2019-20
3652 Mumbai 01324BNanasaheb H Patil
15000 SBI 33507956228 SBIN0000534 14/10/2019OPD Payment for FY 2019-20
3653 Mumbai 02896Ramesh P Bandekar
15000 SBI 62167369090 SBIN0020924 14/10/2019OPD Payment for FY 2019-20
3654 Mumbai 03023FSharad P Adhangle
15000 SBI 11191751376 SBIN0003736 14/10/2019OPD Payment for FY 2019-20
3655 Mumbai 011005ERamchandra Lal
15000 SBI 30269099374 SBIN0060383 14/10/2019OPD Payment for FY 2019-20
3656 Mumbai 12434F Surendra Pasbola 15000 SBI 62058492028 SBIN0020888 14/10/2019OPD Payment for FY 2019-20
3657 Mumbai 02386HVitthal S Nandoskar
15000 SBI 11037390440 SBIN0001884 14/10/2019OPD Payment for FY 2019-20
3658 Mumbai 03181KManohar Kharat
15000 Canara Bank 2356101016652 CNRB0002356 14/10/2019OPD Payment for FY 2019-20
3659 Mumbai 12445ARaghuraj Singh
15000 SBI 10072972241 SBIN0011758 14/10/2019OPD Payment for FY 2019-20
3660 Mumbai 09814LShraddha S Mangaonkar
15000
The Saraswat Co-op Bank Ltd , 020200100012298 SRCB0000020 14/10/2019
OPD Payment for FY 2019-20
3661 Mumbai 03362FPramod R Rotwadkar
15000 SBI 10650441677 SBIN0009992 14/10/2019OPD Payment for FY 2019-20
3662 Mumbai 02448A Ramrao R Wankhede 15000 SBI 11092528000 SBIN0012712 14/10/2019OPD Payment for FY 2019-20
3663 Mumbai 12489CChandrakant B Kamble
15000 PNB 0495000100042373 PUNB0049500 14/10/2019OPD Payment for FY 2019-20
3664 Mumbai 03936ESaroj Kumar Baidya
15000 SBI 30433701400 SBIN0001821 14/10/2019OPD Payment for FY 2019-20
3665 Mumbai 02881JMadhukar S Metil
15000 PNB 0418000400009084 PUNB0233200 14/10/2019OPD Payment for FY 2019-20
3666 Mumbai 12407H Sumanbai S Bhalerao 15000 PNB 3.759E+15 PUNB0375900 15/10/2019OPD Payment for FY 2019-20
3667 Mumbai 02655GVinayak A Shivalkar
15000 SBI 0036031466537 SBIN0012701 14/10/2019OPD Payment for FY 2019-20
3668 Mumbai 02332V Manmathan Nair
15000 SBI 67208830520 SBIN0070571 14/10/2019OPD Payment for FY 2019-20
3669 Mumbai 03072DLata A Rathod
15000 SBI 11037390371 SBIN0016719 14/10/2019OPD Payment for FY 2019-20
3670 Mumbai 03062GDattaram M Kadam
15000 SBI 10882219503 SBIN0004880 14/10/2019OPD Payment for FY 2019-20
3671 Mumbai 09832JM D Mane
15000 Allahabad Bank 21286481044 AllA0212153 14/10/2019OPD Payment for FY 2019-20
3672 Mumbai 12326JShivaji K Aldar
15000 SBI 10843818751 SBIN0010331 14/10/2019OPD Payment for FY 2019-20
3673 Mumbai 02429E
Indulal Modi
15000 Sydicate Bank 50132010078897 SYNB0005013 14/10/2019OPD Payment for FY 2019-20
3674 Mumbai 02802JTrilochan Prasad Singh
15000 SBI 10595578024 SBIN0003225 14/10/2019OPD Payment for FY 2019-20
3675 Mumbai 02597F
Somanth V Hajare
15000 PNB 0472000101056691 PUNB0047200 14/10/2019OPD Payment for FY 2019-20
3676 Mumbai 02903CSuryakant K Bhosale
15000 SBI 10416746011 SBIN0004666 14/10/2019OPD Payment for FY 2019-20
3677 Mumbai 13548HArun D Patil
15000 SBI 10072971600 SBIN0009832 14/10/2019OPD Payment for FY 2019-20
3678 Mumbai 02362L R S Lad 15000 IDBI Bank 0131073396800 IBKL0000023 14/10/2019OPD Payment for FY 2019-20
3679 Mumbai 09808F
M P Vishwasrao
15000Saraswat Co-op Bank 125200100007877 SRCB0000125 14/10/2019
OPD Payment for FY 2019-20
3680 Mumbai 07458FVimla Kapoor
15000 IDBI Bank 0183104000095132 IBKL0000183 14/10/2019OPD Payment for FY 2019-20
3681 Mumbai 00703KHariram G Shidunkar
15000
The Saraswat Co-op Bank Ltd , 028200100001326 SRCB0000028 14/10/2019
OPD Payment for FY 2019-20
3682 Mumbai 02670L J D Mahajan 15000 SBI 10264287760 SBIN0001861 14/10/2019OPD Payment for FY 2019-20
3683 Mumbai 0789GVirendra Bahadur Singh
15000 SBI 10595578104 SBIN0003225 14/10/2019OPD Payment for FY 2019-20
3684 Mumbai 02900JA R Khamkar
15000 SBI 10068686621 SBIN0001884 14/10/2019OPD Payment for FY 2019-20
3685 Mumbai 09898A
Harish Chandra Varshney
15000 IDIB 183104000010195 IBKL0000183 14/10/2019OPD Payment for FY 2019-20
3686 Mumbai 03018K Chandrakant N Patil 15000 PNB 2332000400074144 PUNB0233200 14/10/2019OPD Payment for FY 2019-20
3687 Mumbai 03180ALaxman D Naik
15000 SBI 11191759738 SBIN0011673 14/10/2019OPD Payment for FY 2019-20
3688 Mumbai 08731J P R Surendran 15000 HDFC Bank 60205070900 MAHB0001682 14/10/2019OPD Payment for FY 2019-20
3689 Mumbai 02914JS S Kadam
15000 Bank of India 017510110004815 BKID0000175 14/10/2019OPD Payment for FY 2019-20
3690 Mumbai 02722GWaman S Ghag
15000 Bank of Baroda 09660100005442 BARB0JOGESH 14/10/2019OPD Payment for FY 2019-20
3691 Mumbai 02813DPitamber R Ahuja
15000 HDFC Bank 00131370001619 HDFC0000013 14/10/2019OPD Payment for FY 2019-20
3692 Mumbai 02799E Shivram G Kale 15000 Bank of India 13510110001759 BKID0000135 14/10/2019OPD Payment for FY 2019-20
3693 Mumbai 02667LKalidas R Vasta
15000 Bank of Baroda 0966010012285 BARB0JOGESH 14/10/2019OPD Payment for FY 2019-20
3694 Mumbai 02976JMohan K More
15000 Canra Bank 0221101019241 CNRB0000221 14/10/2019OPD Payment for FY 2019-20
3695 Mumbai 02582HSadanad D Dhanawade
15000 ICICI BANK 653501000073 ICIC0006535 14/10/2019OPD Payment for FY 2019-20
3696 Mumbai 02899APradeep B Mohite
15000Union Bank of India 472402010016270 UBIN0569704 14/10/2019
OPD Payment for FY 2019-20
3697 Mumbai 02489E J D Kawale
15000Bank of Maharashtra 60116842815 MAHB0000508 14/10/2019
OPD Payment for FY 2019-20
3698 Mumbai 02829LBalaram B Mahamunkar
15000 SBI 10595560447 SBIN0003225 14/10/2019OPD Payment for FY 2019-20
3699 Mumbai 02772CRamesh G Nibre
15000 Bank of India 141010110001654 BKID0001410 14/10/2019OPD Payment for FY 2019-20
3700 Mumbai 02709K
D D Malgaonkar
15000Bank of Maharashtra 6002046616 MAHB0000071 14/10/2019
OPD Payment for FY 2019-20
3701 Mumbai 06957DC C J Mathew
15000 Bank of India 123210310000230 BKID0001232 14/10/2019OPD Payment for FY 2019-20
3702 Mumbai 02461JSuresh G Harshe
15000 PNB 4204000100010266 PUNB0420400 14/10/2019OPD Payment for FY 2019-20
3703 Mumbai 02175KR S Tiwari
15000Oriental Bank of Commerce 12022151008372 ORBC0101202 14/10/2019
OPD Payment for FY 2019-20
3704 Mumbai 02996CR V Vishwanath
15000 SBI 30057988733 SBIN0001821 22/10/2019OPD Payment for FY 2019-20
3705 Mumbai 09802G
Anand V Sapre
15000
Thane Janata Sahakari Bank Ltd 006110100028433 TJSB0000006 14/10/2019
OPD Payment for FY 2019-20
3706 Mumbai 03374KJaybhim S Jangalbaug
15000 Bank of India 01171010003299 BKID0000117 14/10/2019OPD Payment for FY 2019-20
3707 Mumbai 05070JBajarang Lal Samaria
15000 Bank of India 018410110002135 BKID0000184 14/10/2019OPD Payment for FY 2019-20
3708 Mumbai 09813B Chandrakant R Shivalkar 15000 SBI 11100718288 SBIN0000489 14/10/2019OPD Payment for FY 2019-20
3709 Mumbai 03351LK M Bansode
15000 Bank of India 061310110003885 BKID0000613 14/10/2019OPD Payment for FY 2019-20
3710 Mumbai 03166FPremkumar L Randive
15000 SBI 10650423512 SBIN0003449 14/10/2019OPD Payment for FY 2019-20
3711 Mumbai 02927LN R Sonavane
15000 Vijaya Bank 504401010002093 VIJB0005044 14/10/2019OPD Payment for FY 2019-20
3712 Mumbai 02726KKunji Krishnan Pappu
15000 Federal Bank 13910100027999 FDRL0001391 14/10/2019OPD Payment for FY 2019-20
3713 Mumbai 02376L B R Kadam 15000 SBI 10006199185 SBIN0001850 14/10/2019OPD Payment for FY 2019-20
3714 Mumbai 09950CPramod Kumar Mittal
15000 SBI 10072973517 SBIN0007491 14/10/2019OPD Payment for FY 2019-20
3715 Mumbai 03070HIrene C Saldhana
15000 SBI 11037377496 SBIN0001467 14/10/2019OPD Payment for FY 2019-20
3716 Mumbai 04852F Haytram R Arya 15000 SBI 56429098834 SBIN0060383 14/10/2019OPD Payment for FY 2019-20
3717 Mumbai 02809F M S Janwalkar 15000 Syndicate Bank 53742200035786 SYBN0005374 14/10/2019OPD Payment for FY 2019-20
3718 Mumbai 03458DMukund S Wagherkar
15000 Bank of India 121210110012884 BKID0001212 14/10/2019OPD Payment for FY 2019-20
3719 Mumbai 03013JG N Jadhav
15000 SBI 10870962086 SBIN0000562 14/10/2019OPD Payment for FY 2019-20
3720 Mumbai 03168BRajeshwari E Dalvi
15000Sarswat Co-Op Bank 24011100024073 ABHY0065024 14/10/2019
OPD Payment for FY 2019-20
3721 Mumbai 02485FDuttatry R Belbagkar
15000 SBI 30725984645 SBIN0000404 14/10/2019OPD Payment for FY 2019-20
3722 Mumbai 10524DSmt Bhavika M Haryani, Sr P A 15000
Corporation Bank 113700101006751 CORP0001137 14/10/2019
OPD Payment for FY 2019-20
3723 Mumbai 03477LRajan Sadanand Sawant
15000 SBI 111243125579 SBIN0000282 14/10/2019OPD Payment for FY 2019-20
3724 Mumbai 13527EGopinath T Mhatre
15000 SBI 10072971225 SBIN0007491 14/10/2019OPD Payment for FY 2019-20
3725 Mumbai 03216F Prabhakar W Malokar 15000 PNB 0472000101066449 PUNB0047200 14/10/2019OPD Payment for FY 2019-20
3726 Mumbai 02947ESambhaji D Ghorpade
15000 SBI 30676921178 SBIN0011786 14/10/2019OPD Payment for FY 2019-20
3727 Mumbai 02776FChandrakant M Takke
15000Bank of Maharashtra 20112195222 MAHB0000761 14/10/2019
OPD Payment for FY 2019-20
3728 Mumbai 02449K C N Parihar 15000 PNB 16000400193664 PUNB0001600 14/10/2019OPD Payment for FY 2019-20
3729 Mumbai 02952ABalkrishna R Dalvi
15000 SBI 32716411547 SBIN0000539 14/10/2019OPD Payment for FY 2019-20
3730 Mumbai 03557KSuresh S Bhoir
15000 PNB 3864000100036351 PUNB0477000 14/10/2019OPD Payment for FY 2019-20
3731 Mumbai 00762EShweta S Sawant
15000 SBI 10061730033 SBIN0005352 14/10/2019OPD Payment for FY 2019-20
3732 Mumbai 02486DKailas N Tekade
15000 SBI 11402675818 SBIN0000404 14/10/2019OPD Payment for FY 2019-20
3733 Mumbai 02803G Anand Ramchandra Gade 15000 SBI 11213334522 SBIN0000473 14/10/2019OPD Payment for FY 2019-20
3734 Mumbai 02371KRajaram D Surve
15000 Canra Bank 0112101054097 CNRB0000112 14/10/2019OPD Payment for FY 2019-20
3735 Mumbai 03402J Vishnu S Chavan 15000 SBI 35690527531 SBIN0013262 14/10/2019OPD Payment for FY 2019-20
3736 Mumbai 03003A Ashok Ankush Kamble 15000 SBI 33724477147 SBIN0011644 22/10/2019OPD Payment for FY 2019-20
3737 Mumbai 02832L K B Kadam 15000 SBI 10127104195 SBIN0001406 22/10/2019OPD Payment for FY 2019-20
3738 Mumbai 03001E Dhonidram P Aprodh 15000 PNB 30338068940 SBIN0001887 22/10/2019OPD Payment for FY 2019-20
3739 Mumbai 03284K Sonaji N Bankar 15000 SBI 11162585765 SBIN0017526 22/10/2019OPD Payment for FY 2019-20
3740 Mumbai 09809D G R Ghodapkar 15000 SBI 33009723379 SBIN0007212 22/10/2019OPD Payment for FY 2019-20
3741 Mumbai 03339A S S Raut 15000 SBI 11162627231 SBIN0003449 22/10/2019OPD Payment for FY 2019-20
3742 Mumbai 03040F Bhagwan C Kakade 15000 SBI 11162646980 SBIN0003449 22/10/2019OPD Payment for FY 2019-20
3743 Mumbai 02444J Ramkrishna M Ghode 15000 SBI 10672247213 SBIN0008723 22/10/2019OPD Payment for FY 2019-20
3744 Mumbai 03163A Suresh Bhausaheb Bedekar 15000 SBI 10846782912 SBIN0003461 22/10/2019OPD Payment for FY 2019-20
3745 Mumbai 03328F Rajendra R Atwadkar 15000 SBI 11243112989 SBIN0007958 22/10/2019OPD Payment for FY 2019-20
3746 Mumbai 03223J Nandsen Bandu Gaikwad 15000 SBI 61330475703 SBIN0003736 22/10/2019OPD Payment for FY 2019-20
3747 Mumbai 01027H Abhay Singh 13323 SBI 10072975004 SBIN0060383 22/10/2019OPD Payment for FY 2019-20
3748 Mumbai 10665H S P Shailani 13323 SBI 30020015250 SBIN0016374 22/10/2019OPD Payment for FY 2019-20
3749 Mumbai 03110L N R Solanki 14223 SBI 10006212212 SBIN0001850 22/10/2019OPD Payment for FY 2019-20
3750 Mumbai 02720L K S R Murthy 13323 SBI 10072973131 SBIN0004459 22/10/2019OPD Payment for FY 2019-20
3751 Mumbai 02833J P Gopalan 13923 SBI 67081922003 SBIN0070751 22/10/2019OPD Payment for FY 2019-20
3752 Mumbai 10556B Mohan M Chand 15000 PNB 0016000101039601 PUNB0000900 22/10/2019OPD Payment for FY 2019-20
3753 Mumbai 02538L Husain S Shaikh 15000 PNB 0813000400006381 PUNB0018200 22/10/2019OPD Payment for FY 2019-20
3754 Mumbai 02913L Anil N Gaikwad 14400Abyuday Co-Op Bank 009011100045780 ABHY0065009 22/10/2019
OPD Payment for FY 2019-20
3755 Mumbai 02659K K N Sudhakaran 14100Abhyday Co_op Bank Ltd 097011100000348 ABHY0065061 22/10/2019
OPD Payment for FY 2019-20
3756 Mumbai 03291C Sukhdev P Gawai 14400Abhyudya Co-Op Bank Ltd 084011100005324 ABHY0065051 22/10/2019
OPD Payment for FY 2019-20
3757 Mumbai 03053B R V Prabhu 13800Abhydaya Co-Op Bank 040011100002863 ABHY0065040 22/10/2019
OPD Payment for FY 2019-20
3758 Mumbai 09804C Chandrakant P Bandekar 13923Abhyudaya Coop Bank Ltd 018011100024992 ABHY0065018 22/10/2019
OPD Payment for FY 2019-20
3759 Mumbai 02390F Shantaram R Tambe 14223Abhyuday Co-op Bank 011011100091904 ABHY0065011 22/10/2019
OPD Payment for FY 2019-20
3760 Mumbai 02646H Pascal M Gonsalves 14100Bassein Catholic Co-op Bank Ltd , 006100100003231 BACB0000006 22/10/2019
OPD Payment for FY 2019-20
3761 Mumbai 02383C Ravji Dabhi 14400 BACB 006100100059796 BACB0000006 22/10/2019OPD Payment for FY 2019-20
3762 Mumbai 03304J M N Bhoir 15000 Bank of India 005110100034234 BKID0000051 22/10/2019OPD Payment for FY 2019-20
3763 Mumbai 02472D Bhojraj P Wagade 14223Central Bank of India 1625008094 CBIN0280687 22/10/2019
OPD Payment for FY 2019-20
3764 Mumbai 03164K Bhagwan Bandu Kamble 14223Corporation Bank 520101025736181 CORP0003154 22/10/2019
OPD Payment for FY 2019-20
3765 Mumbai 02771E Suhas M Mayekar 14100 Greater Bank 10212029980 GBCB0000012 22/10/2019OPD Payment for FY 2019-20
3766 Mumbai 09810H Antoni Joaquim Rodrigues 14100Model Co-Op Bank 017110100006018 HDFC0CMODEL 22/10/2019
OPD Payment for FY 2019-20
3767 Mumbai 00351D Omana S Nair 15000 IOB 207001000051237 IOBA0002070 22/10/2019OPD Payment for FY 2019-20
3768 Mumbai 02975L Soapan M Dhawale 13800
Jankalyan Sahakar Bank Ltd 003010100005752 JSBL0000003 22/10/2019
OPD Payment for FY 2019-20
3769 Mumbai 12524E Mansing M Dubey 15000 PNB 2997000100132574 PUNB0035400 22/10/2019OPD Payment for FY 2019-20
3770 Mumbai 02850J Aniruddha J Chavan 15000 PNB 0366000400215494 PUNB0036600 22/10/2019OPD Payment for FY 2019-20
3771 Mumbai 05336H Moreshwar T Boke 15000 PNB 0813000400003214 PUNB0081300 22/10/2019OPD Payment for FY 2019-20
3772 Mumbai 02434A Shankar L Gawai 15000 PNB 0472000401040493 PUNB0001600 22/10/2019OPD Payment for FY 2019-20
3773 Mumbai 12405B Prakash Rewale 14400 KNC Bank 011010100000779 SRCB0KNS011 22/10/2019OPD Payment for FY 2019-20
3774 Mumbai 00067A Manju Verma 15000 Yes Bank 000490100013489 YESB0000004 22/10/2019OPD Payment for FY 2019-20
3775 Mumbai 02369H Anant S Wagherkar 14223Mann Deshi Mahila Bank 008101390006814 YESB0MAN001 22/10/2019
OPD Payment for FY 2019-20
3776 Mumbai 09777B Sneh Garg 15000 SBI 10289923605 SBIN0060383 22/10/2019OPD Payment for FY 2019-20
3777 Mumbai 07419E Shashi Bala Bhatnagar 15000 ORB 12472121001191 ORBC0101247 22/10/2019OPD Payment for FY 2019-20
3778 Mumbai 06287A Smt Mohana Nair
15000
ICICI 536491348 ICIC0000334 13.09.2019OPD Payment for FY 2019-20
3779 Mumbai 13532A Kalavati V Kadu 15000 SBI 20450763844 SBIN0007491 22/10/2019OPD Payment for FY 2019-20
3780 Mumbai 02909B Vasu Devi Hansraj Sethi 15000 BOI 009910110022008 BKID0000099 22/10/2019OPD Payment for FY 2019-20
3781 Mumbai 02705G Kashibai Genu Pawar 15000 BOI 121512100009472 BKID0001215 22/10/2019OPD Payment for FY 2019-20
3782 Mumbai 02567D Devi Nair 15000 MAHB 20134417105 MAHB0001292 22/10/2019OPD Payment for FY 2019-20
3783 Mumbai 03160G Sunita Suryakat Khandekar 15000 MAHB 60246424343 MAHB0000030 22/10/2019OPD Payment for FY 2019-20
3784 Mumbai 03103H Asha A Kanse 15000 MAHB 20090867692 MAHB0000242 22/10/2019OPD Payment for FY 2019-20
3785 Mumbai 02857F Viml Narayan Jagtap 15000 PNB 0366000101080342 PUNB0036600 22/10/2019OPD Payment for FY 2019-20
3786 Mumbai 03382L Lata Ramesh Waghmare 15000 PNB 0366000101078170 PUNB0036600 22/10/2019OPD Payment for FY 2019-20
3787 Mumbai 02712K Smt Minal Ramchandra Jadhav 15000 UBI 350102010277840 UBIN0554219 22/10/2019OPD Payment for FY 2019-20
3788 Mumbai 12416H Mandakini Rajendra Totade 15000 UBI 623302010001643 UBIN0562335 22/10/2019OPD Payment for FY 2019-20
3789 Mumbai 03012L Shankar R Gholap 14223 SBI 11191754843 SBIN0003736 25/11/2019OPD Payment for FY 2019-20
3790 Mumbai 12510E Ananda S Kadam 15000 SBI 30628471044 SBIN0012690 25/11/2019OPD Payment for FY 2019-20
3791 Mumbai 03244A Kailas O Gangurde 13923 SBI 11191783160 SBIN0015250 25/11/2019OPD Payment for FY 2019-20
3792 Mumbai 01109F Manju Makhijani 15000 SBI 11037343944 SBIN0001467 25/11/2019OPD Payment for FY 2019-20
3793 Mumbai 02715D J A Kantharia 13623 SBI 10072970877 SBIN0000448 25/11/2019OPD Payment for FY 2019-20
3794 Mumbai 03175E Prabhakar Pandurang Kadam 15000 SBI 33526449364 SBIN0013872 25/11/2019OPD Payment for FY 2019-20
3795 Mumbai 03310C Sh Tukaram 15000 SBI 10034162957 SBIN0006249 25/11/2019OPD Payment for FY 2019-20
3796 Mumbai 08457C
Smt Vaishali P Sahasrabhojane , Jr Superintendent 15000 SBI 10893917832 SBIN0005951 25/11/2019
OPD Payment for FY 2019-20
3797 Mumbai 12308L Vilas M Kadu 14223Abhyundaya Bank 019011100013220 ABHY0065019 25/11/2019
OPD Payment for FY 2019-20
3798 MUMBAI 12543A DURGA BHIMJI PABARU 14400ALLAHABAD BANK 20431106860 ALLA0210624 25/11/2019
OPD Payment for FY 2019-20
3799 Mumbai 10544J Coshay Felix Tuscano 13923
Bassein Catholic CO Operative Bank Ltd 021100100002026 BACB0000021 25/11/2019
OPD Payment for FY 2019-20
3800 Mumbai 02815L Ramswamy Krishnaswamy 15000 Bank of Baroda 16210100015233 BARB0ASHOKV 25/11/2019OPD Payment for FY 2019-20
3801 Mumbai 12367F Jose Paul 15000 Bank of Baroda 22890100006060 BARB0POINSU 25/11/2019OPD Payment for FY 2019-20
3802 Mumbai 03355C Ibrahim 15000 Canara Bank 0171101080501 CNRB0000171 25/11/2019OPD Payment for FY 2019-20
3803 Mumbai 08989A Harish Chandra Varshney 15000 Canara Bank 3044101000180 CNRB0003044 25/11/2019OPD Payment for FY 2019-20
3804 Mumbai 12435D H C Rajput 13623 ICICI 033401502920 ICIC0000334 25/11/2019OPD Payment for FY 2019-20
3805 Mumbai 03488F Vilas S Mogane 15000 BOM 20144906498 MAHB0001872 25/11/2019OPD Payment for FY 2019-20
3806 Mumbai 10450G Sunil R Pathak 13923 PNB 0418000400009093 PUNB0041800 25/11/2019OPD Payment for FY 2019-20
3807 Mumbai 02346J Rekha Prakash Khilnani 13623 Vijaya Bank 504801010000233 VIJB0005048 25/11/2019OPD Payment for FY 2019-20
3808 Mumbai 03495J Smita Siddharth Pawar 15000 SBI 36983951983 SBIN0012925 25/11/2019OPD Payment for FY 2019-20
3809 Mumbai 03419C Smt Maksudabai M A Shaikh 15000 BOI 012310110000414 BKID0000123 25/11/2019OPD Payment for FY 2019-20
3810 Mumbai 02611E A J Anand 13800 SBI 11037378296 SBIN0001821 20.12.2019OPD Payment for FY 2019-20
3811 Mumbai 03301D Naval J Mahajan 15000 SBI 10893952174 SBIN0071073 20.12.2019OPD Payment for FY 2019-20
3812 Mumbai 02773A N S Mali 15000 SBI 10606602936 SBIN0007074 20.12.2019OPD Payment for FY 2019-20
3813 Mumbai 02805C Vijay S Kadam 15000 SBI 10072970323 SBIN0013034 20.12.2019OPD Payment for FY 2019-20
3814 Mumbai 02831B C T Thomas 15000 SBI 57000324295 SBIN0070533 20.12.2019OPD Payment for FY 2019-20
3815 Mumbai 02537B Gowardhan Shankar Hatwar 15000 SBI 11244725304 SBIN0011419 20.12.2019OPD Payment for FY 2019-20
3816 Mumbai 03268J J P Sharma 15000 SBI 11191763937 SBIN0003736 20.12.2019OPD Payment for FY 2019-20
3817 Mumbai 02692A Prakash Viswas Kenjale 15000 SBI 32711520550 SBIN0000520 20.12.2019OPD Payment for FY 2019-20
3818 Mumbai 02793F Anand VJekte 15000 SBI 10309555971 SBIN0000533 20.12.2019OPD Payment for FY 2019-20
3819 Mumbai 02666B N T Chavan 14100 029011100000565 ABHY0065029 20.12.2019OPD Payment for FY 2019-20
3820 Mumbai 03009L Shri G M Bhayde 14400 007011100012802 ABHY0065007 20.12.2019OPD Payment for FY 2019-20
3821 Mumbai 12330G Howal Meenabai Shivaji 14400 032011100023639 ABHY0065032 20.12.2019OPD Payment for FY 2019-20
3822 Mumbai 03365L Arun Ramchandra Thorat 15000 20000175517 ALLA0210479 20.12.2019OPD Payment for FY 2019-20
3823 Mumbai 02351ESulakshana Vishwanath Dewasthali 15000 051310024695 BKDN0450513 20.12.2019
OPD Payment for FY 2019-20
3824 Mumbai 12328E Ratan S Garud 15000 015010005678 BKDN0470150 20.12.2019OPD Payment for FY 2019-20
3825 Mumbai 02747B Mugutrao Kedari Bagal 15000 131910110006304 BKID0001319 20.12.2019OPD Payment for FY 2019-20
3826 Mumbai 03074F Sunanda S Bhat 15000 1145363938 CBIN0280639 20.12.2019OPD Payment for FY 2019-20
3827 Mumbai 02604B Haribhau K Gaidhani 15000 3278558218 CBIN0284619 20.12.2019OPD Payment for FY 2019-20
3828 Mumbai 02822C Kashinath D Kedare 14400 3209547478 CBIN0283631 20.12.2019OPD Payment for FY 2019-20
3829 Mumbai 02361B D H Jadhav 15000 02561000011038 HDFC0002716 20.12.2019OPD Payment for FY 2019-20
3830 Mumbai 09848E Prabhakar B Jadhav 15000 20159522198 MAHB0000570 20.12.2019OPD Payment for FY 2019-20
3831 Mumbai 04142D Krishna C Mishra 15000 10872010069890 ORBC0101087 20.12.2019OPD Payment for FY 2019-20
3832 Mumbai 02561E Madhav D Chavan 14223 0366000400215467 PUNB0484300 20.12.2019OPD Payment for FY 2019-20
3833 Mumbai 02552F Kumarkant Jayram Chavan 15000 0139000403511434 PUNB0036600 20.12.2019OPD Payment for FY 2019-20
3834 Mumbai 00752H M L Tenkale 14400 3759000100823129 PUNB0375900 20.12.2019OPD Payment for FY 2019-20
3835 Mumbai 02647F Pradip K Gharat 15000 '108403130000565 SVCB0000084 20.12.2019OPD Payment for FY 2019-20
3836 Mumbai 02333G Balasaheb R Gurav 15000 16570100145483 UCBA0001657 20.12.2019OPD Payment for FY 2019-20
3837 Mumbai 02961L Sudhir V Raut 15000 06920100002574 UCBA0000692 20.12.2019OPD Payment for FY 2019-20
3838 Mumbai 02711A Sujata Dattaram Belnekar 15000 124209100000639 SRCB0000124 23.01.2020OPD Payment for FY 2019-20
3839 Mumbai 12236K DURG VIJAY PARSAD 15000 4619001300000235 PUNB0041200 23.01.2020OPD Payment for FY 2019-20
3840 Mumbai 02367A Maya D Jadhav 15000 02561000011038 HDFC0002715 23.01.2020OPD Payment for FY 2019-20
3841 Mumbai 12402H Sumanbai S Bhalerao 14400 3759000100823147 PUNB0375900 23.01.2020OPD Payment for FY 2019-20
3842 Mumbai 02559C Trymabk Bhagji Sonawane 15000 30028123665 SBIN0007235 23.01.2020OPD Payment for FY 2019-20
3843 Mumbai 03338C N M Mirgule 15000 11037369418 SBIN0005087 23.01.2020OPD Payment for FY 2019-20
3844 Mumbai 12324B Ujjiyel Satyawan Gholap 14100 031011100049582 ABHY0065031 23.01.2020OPD Payment for FY 2019-20
3845 Mumbai 02656E K D Pandhare 13800 087011100003983 ABHY0065052 23.01.2020OPD Payment for FY 2019-20
3846 Mumbai 02983ASmt Ratnabai V Rathod, Sr Sweeper 14400 105011100000770 ABHY0065064 23.01.2020
OPD Payment for FY 2019-20
3847 Mumbai 02860 C S Murthy 15000 107410100021471 ANDB0002900 23.01.2020OPD Payment for FY 2019-20
3848 Mumbai 02344B Sumedha S Nagwekar 15000 04150100009267 BARB0SANPAD 23.01.2020OPD Payment for FY 2019-20
3849 Mumbai 02349C Pramod Anant Mahajan 15000 005610100002354 BKID0000056 23.01.2020OPD Payment for FY 2019-20
3850 Mumbai 02521F N P Meshram 15000 008910100009728 BKID0000089 23.01.2020OPD Payment for FY 2019-20
3851 Mumbai 03303L Govind B Sawant 15000 004910110009774 BKID0000049 23.01.2020OPD Payment for FY 2019-20
3852 Mumbai 02660C D P Patke 15000 3570101000860 CNRB0003570 23.01.2020OPD Payment for FY 2019-20
3853 Mumbai 02359L Radhakrishna G Phatji 15000 120601502922 ICIC0001206 23.01.2020OPD Payment for FY 2019-20
3854 Mumbai 05829D Vijayan P 15000 100006389351 INDB0000093 23.01.2020OPD Payment for FY 2019-20
3855 Mumbai 03195K Ganesh 15000 60184549189 MAHB0000478 23.01.2020OPD Payment for FY 2019-20
3856 Mumbai 03187J Gopal W Tarale 15000 0016000400193576 PUNB0001600 23.01.2020OPD Payment for FY 2019-20
3857 Mumbai 02460L A J Parwatkar 15000 0016000101041703 PUNB0001600 23.01.2020OPD Payment for FY 2019-20
3858 Mumbai 04638H Sushil Kumar Tyagi 15000 4200000100018004 PUNB0786500 20.12.2019OPD Payment for FY 2019-20
3859 Panchkula 00065E Badri nath sharma 15000 HDFC 13951570009370 HDFC0009370 25/11/2019OPD Payment for FY 2019-20
3860 Panchkula 04779A Rameshwar 15000 PNB 4137000100006213 PUNB0413700 25/11/2019OPD Payment for FY 2019-20
3861 Panchkula 05137C Zile Singh 15000 PNB 3265000300101300 PUNB0326500 25/11/2019OPD Payment for FY 2019-20
3862 Panchkula 04874G O P moudgil 15000 PNB 4001000100001425 PUNB0400100 25/11/2019OPD Payment for FY 2019-20
3863 Panchkula 04641H Balbir Singh 14223 PNB 1950000400000212 PUNB0143200 25/11/2019OPD Payment for FY 2019-20
3864 Panchkula 11280A Sneh lata 15000 PNB 1950000100002604 PUNB0025900 25/11/2019OPD Payment for FY 2019-20
3865 Panchkula 05007E Jaipal 15000 PNB 2327000100117969 PUNB0495600 25/11/2019OPD Payment for FY 2019-20
3866 Panchkula 09245B Aditya kumar singh 15000 PNB 4075000400007379 PUNB0407500 25/11/2019OPD Payment for FY 2019-20
3867 Panchkula 14042B Sewa singh 14400 PNB 1950000100002437 PUNB0025900 25/11/2019OPD Payment for FY 2019-20
3868 Panchkula 11078G Jamal Singh 15000 3287000400087386 PUNB0328700 23.01.2020OPD Payment for FY 2019-20
3869 Panchkula 07493D Harish Chander 15000 3701000400302529 PUNB0370100 23.01.2020OPD Payment for FY 2019-20
3870 Panchkula 14005H Mehar Chand 15000 3701000400302501 PUNB0482400 23.01.2020OPD Payment for FY 2019-20
3871 Panchkula 11149K Amtola Devi 14100 016899000003159 YESB0000168 20.12.2019OPD Payment for FY 2019-20
3872Patna 09568L Ramesh chandra mishra 15000 SBI 10633811541 SBIN0007506
26/07/2019OPD Payment for FY 2019-20
3873Patna 09529K Ram avtar yadav 15000 SBI 10407920455 SBIN0006448
26/07/2019OPD Payment for FY 2019-20
3874Patna
10000E K P Singh 15000
SBI10062579331 SBIN0010354
26/07/2019OPD Payment for FY 2019-20
3875Patna 09478A Sukh sagar Singh 15000 SBI 10062577594 SBIN0004578
26/07/2019OPD Payment for FY 2019-20
3876Patna 05276L Ram choudhary 15000 SBI 11735930202 SBIN0003646
26/07/2019OPD Payment for FY 2019-20
3877Patna 09370K Karuna Sindhu Das 15000 SBI 30085767487 SBIN0017368
26/07/2019OPD Payment for FY 2019-20
3878Patna 09415C Hira lal 15000 SBI 302294311891 SBIN0006379
26/07/2019OPD Payment for FY 2019-20
3879Patna 09563K Vinod kumar Sinha 15000 SBI 10633800129 SBIN0007506
26/07/2019OPD Payment for FY 2019-20
3880Patna 09523L Janardan singh 15000 SBI 10308322131 SBIN0003328
26/07/2019OPD Payment for FY 2019-20
3881Patna 07422E Janardan prasad singh 15000 SBI 10633772702 SBIN0001423
26/07/2019OPD Payment for FY 2019-20
3882Patna
09569JBaidyanath Prasad 15000 SBI 10633765116 SBIN0007506
26/07/2019OPD Payment for FY 2019-20
3883Patna 10714K Mohan Paswan 15000 SBI 11239071106 SBIN0000026
26/07/2019OPD Payment for FY 2019-20
3884Patna 04661B Nand Kishore Singh 15000 SBI 11423483622 SBIN0003602
26/07/2019OPD Payment for FY 2019-20
3885Patna
03674J Ram Hulas Singh15000
CBI 3195895235 CBIN0283384
26/07/2019OPD Payment for FY 2019-20
3886Patna 09219C Ashok kumar Sharma 15000 SBI 30722612738 SBIN0006137
26/07/2019OPD Payment for FY 2019-20
3887Patna 09581H Kalamuddin Ansari 15000 SBI 20063643789 SBIN0012591
26/07/2019OPD Payment for FY 2019-20
3888Patna 09424B Ram Jatan Mochi 15000 SBI 10501349583 SBIN0006428
26/07/2019OPD Payment for FY 2019-20
3889Patna 09211H Ram ishwar paswan 15000 SBI 10902122147 SBIN0005784
26/07/2019OPD Payment for FY 2019-20
3890Patna 10670D Shyam narayan ravidas 15000 SBI 10633794919 SBIN0007506
26/07/2019OPD Payment for FY 2019-20
3891Patna 09450A Rajender kumar singh 15000 SBI 10633785202 SBIN0007506
26/07/2019OPD Payment for FY 2019-20
3892Patna
09391B Rajendra Prasad Singh15000
SBI 10633825452 SBIN0018025
26/07/2019OPD Payment for FY 2019-20
3893Patna 09208H Ajit Kr Singh 15000 SBI 10633760763 SBIN0007506
26/07/2019OPD Payment for FY 2019-20
3894Patna
10683FAsharfi Lal 15000 SBI 10113700579 SBIN0010354
26/07/2019OPD Payment for FY 2019-20
3895Patna 09542G Ramalagan paswan 15000 SBI 10501349855 SBIN0000174
26/07/2019OPD Payment for FY 2019-20
3896Patna 09531A Dhiraj kumar chakrabarty 15000 SBI 10385133200 SBIN0001423
26/07/2019OPD Payment for FY 2019-20
3897Patna
09407B Shailendra Kumar Singh 15000 SBI 10633828362 SBIN0007506
26/07/2019OPD Payment for FY 2019-20
3898Patna
11809E
P P Singh15000
SBI 11602788473 SBIN0005858
26/07/2019OPD Payment for FY 2019-20
3899Patna 01180L R L Thakur 15000 SBI 10066444957 SBIN0007879
26/07/2019OPD Payment for FY 2019-20
3900Patna
09526E Dudheshwar Singh15000
SBI 10208017652 SBIN0006354
26/07/2019OPD Payment for FY 2019-20
3901Patna 09315G MD Sajjad ahmed khan 15000 SBI 10633778590 SBIN0007901
26/07/2019OPD Payment for FY 2019-20
3902Patna
10716FAugustin Romould 15000 SBI 30124110158 SBIN0003559
26/07/2019OPD Payment for FY 2019-20
3903Patna
00787LKedar Prasad Singh 15000 SBI 10633822348 SBIN0007506
26/07/2019OPD Payment for FY 2019-20
3904Patna 10722L Bisuni paswan 15000 SBI 106337767340 SBIN0007506
26/07/2019OPD Payment for FY 2019-20
3905Patna 10657G H P Singh 15000 SBI 30079109957 SBIN0004576
26/07/2019OPD Payment for FY 2019-20
3906Patna
03253L Ranjit Singh Matharu15000
SBI 10208027853 SBIN0006354
26/07/2019OPD Payment for FY 2019-20
3907Patna 10719L Kumwari kachhap 15000 SBI 10066431595 SBIN0006355
26/07/2019OPD Payment for FY 2019-20
3908Patna 07958H Nand Kishor Mishra 15000 PNB 2203000100173874 PUNB0220300
26/07/2019OPD Payment for FY 2019-20
3909Patna 03581E Nirsan Jha 15000 SBI 10633781229 SBIN0007506
26/07/2019OPD Payment for FY 2019-20
3910Patna 10509L Barjrang Bali Pandey 15000 SBI 10633765150 SBIN0007506
26/07/2019OPD Payment for FY 2019-20
3911Patna 02801L Bachchan Jha 15000 BOB 27630100005591 BARB0PBBPAT
26/07/2019OPD Payment for FY 2019-20
3912Patna
10464GBinod Kumar Singh 15000 PUNB 2153000100005535 PUNB0215300
26/07/2019OPD Payment for FY 2019-20
3913Patna 10757A Asha devi 15000 SBI 11423483225 SBIN0003600
26/07/2019OPD Payment for FY 2019-20
3914Patna
09406D D S Chaubey
15000
SBI 11593883985 SBIN0006137
13.09.2019OPD Payment for FY 2019-20
3915Patna 08249H PREMLAATA DEVI
15000UCO BANK 04820110015230 UCBA0000482
13.09.2019OPD Payment for FY 2019-20
3916Patna
09325D Smt Rajmani Singh
15000
SBI 10633826002 SBIN0007506
13.09.2019OPD Payment for FY 2019-20
3917Patna 09254A Kapileshwar singh
15000SBI 20340760113 SBIN0018041
13.09.2019OPD Payment for FY 2019-20
3918Patna 09508G MD Ali abbas
15000SBI 34435502607 SBIN0007901
13.09.2019OPD Payment for FY 2019-20
3919Patna 07287G Mithilesh tiwari
15000C B I 1573548300 CBIN0282028
13.09.2019OPD Payment for FY 2019-20
3920Patna 07999E Gouri shankar singh
15000UCO 15800101100536 UCBA0001580
13.09.2019OPD Payment for FY 2019-20
3921Patna 09218E Asharafi devi
15000SBI 89395557152 SBIN0006654
13.09.2019OPD Payment for FY 2019-20
3922Patna 09338F Nadira praveen
15000UBI 1881010064257 UTBI0CAPQ14
13.09.2019OPD Payment for FY 2019-20
3923 Patna 10673J Ruma Halder 15000 SBI 10633789830 SBIN0007506 25/11/2019OPD Payment for FY 2019-20
3924 Patna 09210k Paro Ram 15000 SBI 10066424408 SBIN0006355 25/11/2019OPD Payment for FY 2019-20
3925 PATNA 09408L B R Prasad 15000 SBI 10066431540 SBIN0006355 25/11/2019OPD Payment for FY 2019-20
3926 Patna 09312B Narendra kumar Verma 15000 SBI 10633780394 SBIN0007506 25/11/2019OPD Payment for FY 2019-20
3927 Patna 09202J Ram Sharan Mistri 15000 SBI 10633787662 SBIN0007506 25/11/2019OPD Payment for FY 2019-20
3928 PATNA 03827K B K JHA 15000 SBI 20017661930 SBIN0007506 25/11/2019OPD Payment for FY 2019-20
3929 PATNA 09541J J K Ram 15000 SBI 11423483292 SBIN0006354 25/11/2019OPD Payment for FY 2019-20
3930 PATNA 09314J J P Kuar 15000 SBI 10633772543 SBIN0007506 25/11/2019OPD Payment for FY 2019-20
3931 PATNA 09547H Md Sah Alam 15000 SBI 11687678325 SBIN0006426 25/11/2019OPD Payment for FY 2019-20
3932 Patna 09545A Bidya nand jha 15000 SBI 30202180332 SBIN0000117 25/11/2019OPD Payment for FY 2019-20
3933 PATNA 04295A Sh G K Srivastava 15000 SBI 11687683299 SBIN0006426 25/11/2019OPD Payment for FY 2019-20
3934 PATNA 09555J Sh U C Jha 15000 SBI 31371344585 SBIN0012553 25/11/2019OPD Payment for FY 2019-20
3935 PATNA 09401C Sh P N Tiwari 15000 SBI 11133940044 SBIN0000177 25/11/2019OPD Payment for FY 2019-20
3936 PATNA 03650A Sh A K Sharma 15000 SBI 10633831715 SBIN0007506 25/11/2019OPD Payment for FY 2019-20
3937 PATNA 09434K Ramesh Mishra 15000 SBI 10385166848 SBIN0001423 25/11/2019OPD Payment for FY 2019-20
3938 Patna 09205C Anna kerketta 15000 SBI 31873190202 SBIN0006951 25/11/2019OPD Payment for FY 2019-20
3939 PATNA 03906C Sh D N Jha 15000 SBI 21924611801 ALLA0211303 25/11/2019OPD Payment for FY 2019-20
3940 Patna 09533H S B Chaubey 13800 SBI 10308313896 SBIN0007506 20.12.2019OPD Payment for FY 2019-20
3941 PATNA 09429c Shymal Kumar Ganguly 15000 SBI 10633812578 SBIN0009004 20.12.2019OPD Payment for FY 2019-20
3942 PATNA 10763H Sabita Kumari 15000 SBI 34199977098 SBIN0010354 20.12.2019OPD Payment for FY 2019-20
3943 Patna 09204E I D P Sinha 13800 10633772101 SBIN0007506 23.01.2020OPD Payment for FY 2019-20
3944 Raipur 00722F Manjula Das 15000 PNB 4619001300000244 PUNB0461900 25/11/2019OPD Payment for FY 2019-20
3945 RO Ahmedabad 01248C T S Jadav 15000 SBI 10011315584 SBIN0003097 20.12.2019OPD Payment for FY 2019-20
3946 RO AHMEDABAD 01014F Hasuben A Patel 15000 SBI 10424303443 SBIN0007768 20.12.2019OPD Payment for FY 2019-20
3947 RO AHMEDABAD 01296C Manjulaben B Patel 15000 SBI 30712152500 SBIN0002668 20.12.2019OPD Payment for FY 2019-20
3948 RO AHMEDABAD 01031F Priyadarshi B Thakar 15000 SBI 10011354624 SBIN0003097 20.12.2019OPD Payment for FY 2019-20
3949 RO BANGLORE 07159E Sumalatha Gundugollu 15000 SBI 33057880143 SBIN0005366 20.12.2019OPD Payment for FY 2019-20
3950 RO BANGLORE 01383H Susheela D 15000 33113810016 SBIN0000838 23.01.2020OPD Payment for FY 2019-20
3951 RO Bhopal 02136I M P SINGH 15000 SBI 11396366610 SBIN0002853 20.12.2019OPD Payment for FY 2019-20
3952 RO Bhopal 02204G Ram Swaroop 14223 0291000100216895 PUNB0029100 20.12.2019OPD Payment for FY 2019-20
3953 RO Bhopal 02295L FAUZDAR RAM 15000 0264000400561356 PUNB0026400 20.12.2019OPD Payment for FY 2019-20
3954 RO Bhopal 07865D MUNNA LAL VERMA 15000 1305000400000801 PUNB0130500 20.12.2019OPD Payment for FY 2019-20
3955 RO Bhopal 08359C H M TRIPATHI 15000 1305000400000209 PUNB0130500 20.12.2019OPD Payment for FY 2019-20
3956 RO BHOPAL 09839F RATNA SAXENA 13800 1222000100001357 PUNB0718400 20.12.2019OPD Payment for FY 2019-20
3957 RO Bhopal 00716A VIJAY KUMAR PARASHAR 15000 10441233881 SBIN0001309 23.01.2020OPD Payment for FY 2019-20
3958 RO Bhopal 02040L MADHUR SINGH KUSHWAH 15000 2157001300000351 PUNB0215700 23.01.2020OPD Payment for FY 2019-20
3959 RO Bhopal 10685B R C KUREEL 15000 3701000400302495 PUNB0489600 23.01.2020OPD Payment for FY 2019-20
3960 RO Bhopal 02149L T D VERMA 15000 0445000100173588 PUNB0044500 23.01.2020OPD Payment for FY 2019-20
3961 RO Bhopal 11349B 11349B 15000 1305000400000193 PUNB0130500 23.01.2020OPD Payment for FY 2019-20
3962 RO Chandigarh 05303A Dhanwant Singh 15000 SBI 30024472076 SBIN0008057 09.03.2020OPD Payment for FY 2019-20
3963 RO Chandigarh 01852K Amarjit Singh 15000 SBI 10275217529 SBIN0001509 20.12.2019OPD Payment for FY 2019-20
3964 RO Chandigarh 05642A Rakesh Kumar Srivastava 15000 3309718307 CBIN0284979 20.12.2019OPD Payment for FY 2019-20
3965 RO Chandigarh 04901H D V Singh 15000 1624101010032 CNRB0001624 20.12.2019OPD Payment for FY 2019-20
3966 RO Chandigarh 04723F Hukam Chand 15000 3299101000295 CNRB0003299 20.12.2019OPD Payment for FY 2019-20
3967 RO Chandigarh 04922L Jagmohan Kumar 15000 0385101009877 CNRB0000385 20.12.2019OPD Payment for FY 2019-20
3968 RO Chandigarh 05095J Vinod Kumar 13800 3445001300000156 PUNB0344500 20.12.2019OPD Payment for FY 2019-20
3969 RO Chandigarh 11170H Tarsem Lal 15000 1815000100476555 PUNB0395700 20.12.2019OPD Payment for FY 2019-20
3970 RO Chandigarh 14087B Kamaljit Kaur 15000 0313000106232212 PUNB0031300 20.12.2019OPD Payment for FY 2019-20
3971 RO Chandigarh 05170E Harbans Singh 15000 0266000300087949 PUNB0026600 20.12.2019OPD Payment for FY 2019-20
3972 RO Chandigarh 04774L V K Sharma 15000 4001000100001850 PUNB0400100 23.01.2020OPD Payment for FY 2019-20
3973 RO Chennai 08967B T S RAJU 13923 SBI 32859002367 SBIN0008647 20.12.2019OPD Payment for FY 2019-20
3974 RO Chennai 08596L M SHANMUGAM 15000 SBI 30019413017 SBIN0003306 20.12.2019OPD Payment for FY 2019-20
3975 RO Chennai 09673C A GANESAN 15000 SBI 10075702577 SBIN0011655 20.12.2019OPD Payment for FY 2019-20
3976 RO Chennai 09019L S VANITHA 15000 SBI 20270963382 SBIN0002265 20.12.2019OPD Payment for FY 2019-20
3977 RO Chennai 08791B S DHANALAKSHMI 15000 SBI 36925033654 SBIN0010515 20.12.2019OPD Payment for FY 2019-20
3978 RO Chennai 10864B S TAMILARASI 15000 SBI 11498043321 SBIN0006239 20.12.2019OPD Payment for FY 2019-20
3979 RO Chennai PRMB1 D KRISHNAMURTHY 15000 800110110004115 BKID0008001 20.12.2019OPD Payment for FY 2019-20
3980 RO Chennai 09032H T NATARAJAN 15000 1834101012612 CNRB0001834 09.03.2020OPD Payment for FY 2019-20
3981 RO Chennai 09058A Y MALLESWARI 15000 0970101044783 CNRB0000970 20.12.2019OPD Payment for FY 2019-20
3982 RO Chennai 08585E D SELVARAJ GUNA 15000 728006700 IDIB000T049 20.12.2019OPD Payment for FY 2019-20
3983 RO Chennai 08463H N NAGALINGAM 14100 476510339 IDIB000K188 20.12.2019OPD Payment for FY 2019-20
3984 RO Chennai 08578B A V JAWAKAR 15000 274801000000985 IOBA0002748 20.12.2019OPD Payment for FY 2019-20
3985 RO Chennai 08502B T V BALASUBRAMANIAN 15000 170901000008515 IOBA0001709 20.12.2019OPD Payment for FY 2019-20
3986 RO Chennai 10851L V BASKAR 15000 4389000400003177 PUNB0438900 20.12.2019OPD Payment for FY 2019-20
3987 RO Chennai 08738F T MARUTHU PANDIAN 15000 4383001300000871 PUNB0397000 20.12.2019OPD Payment for FY 2019-20
3988 RO Chennai 01458C FRANKLIN KARUNAKARAN 15000 206100050301384 TMBL0000206 20.12.2019OPD Payment for FY 2019-20
3989 RO Chennai 08416F S KRISHNAN 15000 10497240282 SBIN0001857 23.01.2020OPD Payment for FY 2019-20
3990 RO Chennai 08445K R A SHAHUL HAMEED 15000 10661501580 SBIN0003275 23.01.2020OPD Payment for FY 2019-20
3991 RO Chennai 07072F N MADHUSUDHANA REDDY 15000 10661500100 SBIN0001741 23.01.2020OPD Payment for FY 2019-20
3992 RO Chennai 06026G S VENKATANARAYANAN 15000 10214507571 SBIN0017843 23.01.2020OPD Payment for FY 2019-20
3993 RO Chennai 08768H T KALAVATHY 15000 10991106877 SBIN0000872 23.01.2020OPD Payment for FY 2019-20
3994 RO Chennai 08979F M SUBASH 15000 3620101005631 CNRB0003620 23.01.2020OPD Payment for FY 2019-20
3995 RO Chennai 00640H ALWAR SRINIV ASAGOPALAN 15000 005401007940 ICIC0000054 23.01.2020OPD Payment for FY 2019-20
3996 RO Chennai 03541F I S C NARGUNAM 15000 171201000021877 IOBA0001712 23.01.2020OPD Payment for FY 2019-20
3997 RO Chennai 08586C J XAVIER 15000 037501000020455 IOBA0000375 23.01.2020OPD Payment for FY 2019-20
3998 RO Chennai 01308L G V SRINIVASULU 15000 227801000000687 IOBA0002278 23.01.2020OPD Payment for FY 2019-20
3999 RO Chennai 08493K P K RAMANUJAM 15000 1119155000084262 KVBL0001119 23.01.2020OPD Payment for FY 2019-20
4000 RO Chennai 08931A A SRINIVASAN 15000 0457000400016560 PUNB0045700 23.01.2020OPD Payment for FY 2019-20
4001 RO Chennai 06409B J PANDURANGAN 15000 2510000100149168 PUNB0492000 23.01.2020OPD Payment for FY 2019-20
4002 RO Chennai 09167G P BOOPATHI 15000 1305000400002870 PUNB0438900 23.01.2020OPD Payment for FY 2019-20
4003 RO Chennai 08854D R GOPALAKRISHNAN 15000 60332010042807 SYNB0006033 23.01.2020OPD Payment for FY 2019-20
4004 RO Chennai 08954L K VETRIVEL 15000 007100050309634 TMBL0000007 23.01.2020OPD Payment for FY 2019-20
4005 RO Delhi 05965K RAM KISHAN 15000 SBI 10343843243 SBIN0001155 20.12.2019OPD Payment for FY 2019-20
4006 RO Delhi 01173H Sunil Kumar Sharma 15000 SBI 10374473217 SBIN0011476 20.12.2019OPD Payment for FY 2019-20
4007 RO Delhi 05765G Shakuntla 15000 22278652480 ALLA0210658 20.12.2019OPD Payment for FY 2019-20
4008 RO Delhi 05675H RAKESH GUPTA 15000 604310100020710 BKID0007143 20.12.2019OPD Payment for FY 2019-20
4009 RO Delhi 0469C Nirmal Pal 15000 605311110000032 BKID0006053 20.12.2019OPD Payment for FY 2019-20
4010 RO Delhi 07700C Dinesh Chandra Gupta 13623 4200000400030836 PUNB0420000 20.12.2019OPD Payment for FY 2019-20
4011 RO Delhi 01207F D S Shishodia 15000 3946000100014750 PUNB0394600 20.12.2019OPD Payment for FY 2019-20
4012 RO Delhi 05612K Ravi Nandan Sharma 15000 2256000101176151 PUNB0225600 20.12.2019OPD Payment for FY 2019-20
4013 RO Delhi 13026E Yam Bahadur 15000 4200000100078255 PUNB0420000 20.12.2019OPD Payment for FY 2019-20
4014 RO Delhi 05789D Avinash Vashisht 15000 1519000100021464 PUNB0151900 20.12.2019OPD Payment for FY 2019-20
4015 RO Delhi 11459F Om Prakash 15000 4021000100140926 PUNB0402100 20.12.2019OPD Payment for FY 2019-20
4016 RO Delhi 05739H DILBAR SINGH 15000 4200010100000615 PUNB0489500 09.03.2020OPD Payment for FY 2019-20
4017 RO Delhi 08181G Khachera Singh 15000 712601010013148 VIJB0007126 20.12.2019OPD Payment for FY 2019-20
4018 RO Delhi 07971E Sheoraj Singh 14100 04122010030250 ORBC0100412 23.01.2020OPD Payment for FY 2019-20
4019 RO Delhi 04930A Intzar Hussain 15000 2042000100068474 PUNB0679800 23.01.2020OPD Payment for FY 2019-20
4020 RO Delhi 07979L Jitendra Pal Singh 15000 2051000100076851 PUNB0205100 23.01.2020OPD Payment for FY 2019-20
4021 RO Delhi 13023L Somwati Devi 15000 4907000100055870 PUNB0490700 20.12.2019OPD Payment for FY 2019-20
4022 RO Delhi 08318F Saroj 15000 1425000100274277 PUNB0142500 20.12.2019OPD Payment for FY 2019-20
4023 RO Delhi 05539E Dhanno 15000 601201011005144 VIJB0006012 20.12.2019OPD Payment for FY 2019-20
4024 RO Delhi 05593K Bhundra Devi 15000 601901011004098 VIJB0006019 23.01.2020OPD Payment for FY 2019-20
4025 RO HYDERABAD 06859D K Baby Sarojini 14223 SBI 20113471383 SBIN0012654 20.12.2019OPD Payment for FY 2019-20
4026 RO HYDERABAD 06140J P Prabhavathi 15000 498081618 IDIB000T008 20.12.2019OPD Payment for FY 2019-20
4027 RO HYDERABAD 07256G K Sree Devi 13923 0835000102531936 PUNB0083500 20.12.2019OPD Payment for FY 2019-20
4028 RO HYDERABAD 01390L Sk Yasdana Begum 15000 34622200109324 SYNB0003462 23.01.2020OPD Payment for FY 2019-20
4029 RO HYDERABAD 06629K B Sudhavathi 15000 913010016839014 UTIB0001018 23.01.2020OPD Payment for FY 2019-20
4030 RO JAIPUR 11694G Kamlesh Meena 15000 564602010012407 UBIN0556467 20.12.2019OPD Payment for FY 2019-20
4031 RO Kolkata 03647A Md Sarauddin 15000 SBI 11184180604 SBIN0000048 20.12.2019OPD Payment for FY 2019-20
4032 RO Kolkata 04364H Madhu Sudan Ghosal 15000 SBI 20316822301 SBIN0016642 20.12.2019OPD Payment for FY 2019-20
4033 RO Kolkata 04212J Milan Kumar Banerjee 15000 SBI 20000631470 SBIN0004662 20.12.2019OPD Payment for FY 2019-20
4034 RO Kolkata 04024K Ashok Kumar Gon 14100 SBI 31471881989 SBIN0006116 20.12.2019OPD Payment for FY 2019-20
4035 RO Kolkata 03885G Gopal Chandra Malik 15000 SBI 30027194059 SBIN0001356 20.12.2019OPD Payment for FY 2019-20
4036 RO Kolkata 03821L Dipali Bera 15000 SBI 10357340050 SBIN0002021 20.12.2019OPD Payment for FY 2019-20
4037 RO Kolkata 09870A Sukla Paik 15000 SBI 10281435662 SBIN0006809 20.12.2019OPD Payment for FY 2019-20
4038 RO Kolkata 03631E Jyotsna Banerjee 15000 SBI 11063018470 SBIN0000180 20.12.2019OPD Payment for FY 2019-20
4039 RO Kolkata 03830K Tej Nath Prasad 15000 10410100009064 BARB0CHAHOO 20.12.2019OPD Payment for FY 2019-20
4040 RO Kolkata 03992F Kashi nath Malik 15000 487402010001330 UBIN0548740 20.12.2019OPD Payment for FY 2019-20
4041 RO Kolkata 03765F Mahadeb Das 15000 00650100009284 UCBA0000065 20.12.2019OPD Payment for FY 2019-20
4042 RO Kolkata 09390D Atashi Ghosh 15000 09570110033371 UCBA0000957 20.12.2019OPD Payment for FY 2019-20
4043 RO Kolkata 04147E Satya Narayan Dule 15000 0297010144568 UTBI0SBK933 20.12.2019OPD Payment for FY 2019-20
4044 RO Kolkata 03504A Jay Krishna Ojha 15000 1428010100026 UTBI0SKRF43 20.12.2019OPD Payment for FY 2019-20
4045 RO Kolkata 03656L Satish Chandra Bisai 15000 0297010423342 UTBI0SBK933 20.12.2019OPD Payment for FY 2019-20
4046 RO Kolkata 09321A Pulin Majumdar 15000 0154010394971 UTBI0CSH210 20.12.2019OPD Payment for FY 2019-20
4047 RO Kolkata 03898C Sabita Mondal 15000 0115010411066 UTBI0TKP282 20.12.2019OPD Payment for FY 2019-20
4048 RO Kolkata 04145J Tapash Kr Choudhury 15000 10439675198 SBIN0004662 23.01.2020OPD Payment for FY 2019-20
4049 RO Kolkata 10667D Mrityunjai Kumar Sinha 15000 10208062672 SBIN0001489 23.01.2020OPD Payment for FY 2019-20
4050 RO Kolkata 09704G Rabi Ram Naskar 15000 10219178448 SBIN0012339 23.01.2020OPD Payment for FY 2019-20
4051 RO Kolkata 04297H Madan Mohan Mukherjee 15000 30074331295 SBIN0016641 23.01.2020OPD Payment for FY 2019-20
4052 RO Kolkata 04124F Archana Chakraborty 15000 11460551815 SBIN0009169 23.01.2020OPD Payment for FY 2019-20
4053 RO Kolkata 09722EG Subhra Ghosh Mazumder 15000 30421921667 SBIN0001489 23.01.2020OPD Payment for FY 2019-20
4054 RO Kolkata 04474A Shefali Debnath 15000 35545815426 SBIN0001823 23.01.2020OPD Payment for FY 2019-20
4055 RO Kolkata 04046L Reba Das Mondal 15000 33137176645 SBIN0014088 23.01.2020OPD Payment for FY 2019-20
4056 RO Kolkata 03771L Uma Sankar Bhaumik 13800 11862826172 SBIN0009459 23.01.2020OPD Payment for FY 2019-20
4057 RO Kolkata 03719B Panchu Gopal Hajra 15000 21303486137 ALLA0211804 23.01.2020OPD Payment for FY 2019-20
4058 RO Kolkata 03630G Prabir Kumar Sasmal 15000 20882716247 ALLA0210501 23.01.2020OPD Payment for FY 2019-20
4059 RO Kolkata 04466L Sadhana Mitra 15000 20098855748 ALLA0210280 23.01.2020OPD Payment for FY 2019-20
4060 RO Kolkata 11896F Jhulan Dey 14223 291701000001146 IOBA0002917 23.01.2020OPD Payment for FY 2019-20
4061 RO Kolkata 03593J Biplab Bhattacharyya 15000 10570110003626 UCBA0001057 23.01.2020OPD Payment for FY 2019-20
4062 RO Kolkata 04073H Gopinath Das 15000 0129010005304 UTBI0GUA285 23.01.2020OPD Payment for FY 2019-20
4063 RO Kolkata 03801F Amarendra Mukherjee 15000 0155010164399 UTBI0SRP217 23.01.2020OPD Payment for FY 2019-20
4064 RO Kolkata 09510J Arun Kumar Mukhopadhyay 15000 0107010263117 UTBI0NEM123 23.01.2020OPD Payment for FY 2019-20
4065 RO Kolkata 04079G Prantosh Kr Banerjee 15000 0129010147818 UTBI0GUA285 23.01.2020OPD Payment for FY 2019-20
4066 RO Kolkata 03999C Santa Ranjan Deb 15000 0071010311341 UTBI0DLB140 23.01.2020OPD Payment for FY 2019-20
4067 RO Kolkata 03707J Kalpana Das 15000 0155010698061 UTBI0SRP217 23.01.2020OPD Payment for FY 2019-20
4068 RO Kolkata 03814H Lakshmi Kanta Paul 14400 0097010114387 UTBI0DGGW23 23.01.2020OPD Payment for FY 2019-20
4069 RO Kolkata 04080L Taramati Devi 15000 918010096234829 UTIB0001488 23.01.2020OPD Payment for FY 2019-20
4070 RO LUCKNOW 08145L NATTHU LAL 14100 SBI 11102500927 SBIN0000649 20.12.2019OPD Payment for FY 2019-20
4071 RO LUCKNOW 07444F RAM NATH MISHRA 15000 SBI 10998068141 SBIN0013049 20.12.2019OPD Payment for FY 2019-20
4072 RO LUCKNOW 08232E H K BHATT 15000 SBI 10795317496 SBIN0018976 20.12.2019OPD Payment for FY 2019-20
4073 RO LUCKNOW 00939C RAJENDRA SINGH 15000 SBI 10880384396 SBIN0000685 20.12.2019OPD Payment for FY 2019-20
4074 RO LUCKNOW 11321B ATTER SINGH 15000 SBI 10674198294 SBIN0002439 20.12.2019OPD Payment for FY 2019-20
4075 RO LUCKNOW 02212H ASHOK KUMAR Gupta 15000 SBI 10318137410 SBIN0001591 20.12.2019OPD Payment for FY 2019-20
4076 RO LUCKNOW 07548E RAM NIRANJAN VERMA 15000 SBI 11166552995 SBIN0000015 20.12.2019OPD Payment for FY 2019-20
4077 RO LUCKNOW 10561J RAJ KUMAR 15000 SBI 11715934868 SBIN0002439 20.12.2019OPD Payment for FY 2019-20
4078 RO LUCKNOW 08114L BUDDHIRAM 15000 SBI 34676852104 SBIN0001671 20.12.2019OPD Payment for FY 2019-20
4079 RO LUCKNOW 07823J M P JUYAL 15000 SBI 31163592670 SBIN0003910 20.12.2019OPD Payment for FY 2019-20
4080 RO LUCKNOW 07855G CHANDRA SAXENA 15000 SBI 34898511920 SBIN0003910 20.12.2019OPD Payment for FY 2019-20
4081 RO LUCKNOW 08351H PUSHPA CHATURVEDI 13800 20230748443 ALLA0210090 20.12.2019OPD Payment for FY 2019-20
4082 RO LUCKNOW 11821D RAM KETAR 15000 43450100008717 BARB0BAHURA 20.12.2019OPD Payment for FY 2019-20
4083 RO LUCKNOW 08279A SHOBHA RANI 14100 680410100016216 BKID0007530 20.12.2019OPD Payment for FY 2019-20
4084 RO LUCKNOW 08096J ROSHAN LAL 15000 3258446245 CBIN0280148 20.12.2019OPD Payment for FY 2019-20
4085 RO LUCKNOW 08331C SUMAN TIWARI 14100 1230045816 CBIN0280188 20.12.2019OPD Payment for FY 2019-20
4086 RO LUCKNOW 04903D S K SRIVASTAVA 15000 68010555127 MAHB0001237 20.12.2019OPD Payment for FY 2019-20
4087 RO LUCKNOW 07905G PYARE LAL 15000 52272151005040 ORBC0100414 20.12.2019OPD Payment for FY 2019-20
4088 RO LUCKNOW 11562B SHASHI RANI GUPTA 15000 1884000100032382 PUNB0188400 20.12.2019OPD Payment for FY 2019-20
4089 RO LUCKNOW 08014D HARBIR SINGH 15000 0424000100112087 PUNB0042400 20.12.2019OPD Payment for FY 2019-20
4090 RO LUCKNOW 07644J Deota Deen Singh 15000 0264000400561143 PUNB0097400 20.12.2019OPD Payment for FY 2019-20
4091 RO LUCKNOW 04425C N D KANDPAL 15000 6951000100000927 PUNB0695100 20.12.2019OPD Payment for FY 2019-20
4092 RO LUCKNOW 09908B SYED SAIFUL HASNAIN RIZVI 15000 1855000109042928 PUNB0185500 20.12.2019OPD Payment for FY 2019-20
4093 RO LUCKNOW 09826D KAMLESH SINGH 15000 1709000108026509 PUNB0170900 20.12.2019OPD Payment for FY 2019-20
4094 RO LUCKNOW 07839E Salig Ram 15000 84812180001430 SYNB0008509 20.12.2019OPD Payment for FY 2019-20
4095 RO LUCKNOW 10330F ASHOK KUMAR GARG 15000 388702011001059 UBIN0558648 20.12.2019OPD Payment for FY 2019-20
4096 RO LUCKNOW 07756J RAM NARAYAN 15000 1887010034122 UTBI0RGBL12 20.12.2019OPD Payment for FY 2019-20
4097 RO LUCKNOW 02068L IQBAL ALI 15000 10793732334 SBIN0008949 23.01.2020OPD Payment for FY 2019-20
4098 RO LUCKNOW 11347F MITTAL 15000 10724761390 SBIN0000170 23.01.2020OPD Payment for FY 2019-20
4099 RO LUCKNOW 08387JPUSHPENDRA KUMAR MISHRA 15000 11106341622 SBIN0000673 23.01.2020
OPD Payment for FY 2019-20
4100 RO LUCKNOW 11605K AWADHESH SINGH 15000 30190787425 SBIN0000017 23.01.2020OPD Payment for FY 2019-20
4101 RO LUCKNOW 07897B RAM BHAROSE LAL 15000 11704363408 SBIN0000671 23.01.2020OPD Payment for FY 2019-20
4102 RO LUCKNOW 04750C MANJU VERMA 15000 10063692936 SBIN0006058 23.01.2020OPD Payment for FY 2019-20
4103 RO LUCKNOW 07472A KAMLA PRASAD SINGH 15000 28640100008719 BARB0ORDEBS 23.01.2020OPD Payment for FY 2019-20
4104 RO LUCKNOW 01181J KRISHNA SINGH 15000 4534000100024504 PUNB0032300 23.01.2020OPD Payment for FY 2019-20
4105 RO MUMBAI 3208E SUJATA ANKUSH SHINDE 15000 SBI 20141791069 SBIN0011648 20.12.2019OPD Payment for FY 2019-20
4106 RO, Ahmedabad 00952L R R Mehta 15000 SBI 10011338147 SBIN0008053 20.12.2019OPD Payment for FY 2019-20
4107 RO, Ahmedabad 00860F Dabhibhai Motibhai Dabhi 14400 SBI 10011324021 SBIN0003097 20.12.2019OPD Payment for FY 2019-20
4108 RO, Ahmedabad 04775J Chandrakala B Prasad Nagla 15000 08490100012986 BARB0ASHRAM 23.01.2020OPD Payment for FY 2019-20
4109 RO, Ahmedabad 05075K D N Bhatt 15000 023104000016180 IBKL0000023 23.01.2020OPD Payment for FY 2019-20
4110 Mumbai 02739A Kundapur J Naik 15000 11037384595 SBIN0014951 09.03.2020OPD Payment for FY 2019-20
4111 RO, Ahmedabad 07600G Vinay Kumar Tyagi 15000 11037379765 SBIN0011474 09.03.2020OPD Payment for FY 2019-20
4112 Mumbai 04336B Amitava Baidya 15000 10072975117 SBIN0011758 09.03.2020OPD Payment for FY 2019-20
4113 JAIPUR 13101F Saroj Mishra 15000 10216024808 SBIN0007888 09.03.2020OPD Payment for FY 2019-20
4114 RO Chandigarh 11076L Inderjeet 15000 20010326181 SBIN0016726 09.03.2020OPD Payment for FY 2019-20
4115 RO, Ahmedabad 02867B Vitthalbhai Nathabhai Daloliya 15000 30018934563 SBIN0003046 09.03.2020OPD Payment for FY 2019-20
4116 RO Delhi 08314C Dayal Singh Bhandari 15000 10829521235 SBIN0005936 09.03.2020OPD Payment for FY 2019-20
4117 RO Kolkata 03716H Sujal Kumar Ghosh 15000 10618104653 SBIN0001329 09.03.2020OPD Payment for FY 2019-20
4118 Mumbai 02969F Ramlochan Kashyap 15000 11037340658 SBIN0001821 09.03.2020OPD Payment for FY 2019-20
4119 Mumbai 05648L Virendra Pal Singh Nohwar 15000 56429109280 SBIN0060383 09.03.2020OPD Payment for FY 2019-20
4120 RO Delhi 07691L Satya Pal Singh 15000 10801609439 SBIN0005312 09.03.2020OPD Payment for FY 2019-20
4121 RO, Ahmedabad 08006C Ratan Lal Gupta 15000 10011338181 SBIN0011770 09.03.2020OPD Payment for FY 2019-20
4122 RO Chandigarh 05125K Tehal Singh 15000 55146896852 SBIN0050522 09.03.2020OPD Payment for FY 2019-20
4123 Mumbai 02862B Amrut S Surve 15000 62083609730 SBIN0020276 09.03.2020OPD Payment for FY 2019-20
4124 RO Delhi 05605G RAM KANWAR 15000 32983986029 SBIN0011551 09.03.2020OPD Payment for FY 2019-20
4125 RO Delhi 04848H ARVIND KUMAR SHARMA 15000 10572636993 SBIN0004448 09.03.2020OPD Payment for FY 2019-20
4126 RO Bhopal 02405H JAFER ALI 15000 10625411316 SBIN0000332 09.03.2020OPD Payment for FY 2019-20
4127 RO LUCKNOW 11335B MUKESH CHANDRA 15000 10376546582 SBIN0000715 09.03.2020OPD Payment for FY 2019-20
4128 HYD 00956C B Muniratnam 15000 10306765368 SBIN0010101 09.03.2020OPD Payment for FY 2019-20
4129 RO LUCKNOW 07744E Shrikant Barnwal 15000 30309780792 SBIN0001689 09.03.2020OPD Payment for FY 2019-20
4130 Mumbai 03468A Sunil M Vichare 15000 11035306120 SBIN0060383 09.03.2020OPD Payment for FY 2019-20
4131 HYD 09184G Varanasi Manmadha Rao 15000 30032176349 SBIN0016327 09.03.2020OPD Payment for FY 2019-20
4132 HYD 0752D M Pullamma 15000 11247055651 SBIN0000915 09.03.2020OPD Payment for FY 2019-20
4133 RO LUCKNOW 07956A SAMAY RAM SHARMA 15000 32494129739 SBIN0000710 09.03.2020OPD Payment for FY 2019-20
4134 HYD 06508L P Prabhakar Rao 15000 10939846645 SBIN0001009 09.03.2020OPD Payment for FY 2019-20
4135 Hyderabad 10164H K Shankar 15000 30221824593 SBIN0021885 09.03.2020OPD Payment for FY 2019-20
4136 HYD 07055F Vaka Koteswara Rao 15000 30022818790 SBIN0000948 09.03.2020OPD Payment for FY 2019-20
4137 HYD 06601K Kanchi Muniratnam 15000 10672900138 SBIN0001163 09.03.2020OPD Payment for FY 2019-20
4138 Chandigarh 05003B Surjit Singh 15000 30026785010 SBIN0001530 09.03.2020OPD Payment for FY 2019-20
4139 HYD 06115H Shaik Sainulla 15000 30122190158 SBIN0005152 09.03.2020OPD Payment for FY 2019-20
4140 HYD 06274K Oruganti Rosaiah 15000 30407816832 SBIN0011094 09.03.2020OPD Payment for FY 2019-20
4141 LUCKNOW 07665A BHAGWAN DATT DUBEY 15000 30101077272 SBIN0012323 09.03.2020OPD Payment for FY 2019-20
4142 RO LUCKNOW 04464D JANG BAHADUR SINGH 15000 10961660754 SBIN0010877 09.03.2020OPD Payment for FY 2019-20
4143 LUCKNOW 01346H MAHANDER SINGH 15000 37550382624 SBIN0002461 09.03.2020OPD Payment for FY 2019-20
4144 Chandigarh 05386D Naresh Kumar 15000 30514490226 SBIN0001443 09.03.2020OPD Payment for FY 2019-20
4145 RO Chandigarh 09849C Jagjit Singh 15000 10013816077 SBIN0008303 09.03.2020OPD Payment for FY 2019-20
4146 RO LUCKNOW 11305L MUNNA RAJA 15000 10070367019 SBIN0009916 09.03.2020OPD Payment for FY 2019-20
4147 RO LUCKNOW 03189E D S PUNDIR 15000 30010620214 SBIN0002439 09.03.2020OPD Payment for FY 2019-20
4148 HYD 06041L Ahmed Bin Abdullah 15000 10082719649 SBIN0020356 09.03.2020OPD Payment for FY 2019-20
4149 Lucknow 03465G Avees Anis 15000 10739405618 SBIN0000627 09.03.2020OPD Payment for FY 2019-20
4150 Mumbai 03035K Shruti Shrikrishna Warkha 15000 20222920925 SBIN0011694 09.03.2020OPD Payment for FY 2019-20
4151 CHANDIGARH 04769D KULJIT SINGH 15000 30094211408 SBIN0001530 09.03.2020OPD Payment for FY 2019-20
4152 CHD 13505D Vijay Kumar Jindal 15000 31586125670 SBIN0003936 09.03.2020OPD Payment for FY 2019-20
4153 CHANDIGARH 04838L GURMAIL CHAND 15000 30027845785 SBIN0011582 09.03.2020OPD Payment for FY 2019-20
4154 Hyderabad 07001GMamuduri Veera Venkata Krishna Rao 15000 10368604965 SBIN0000925 09.03.2020
OPD Payment for FY 2019-20
4155 Hyderabad 10118D G Someshwara Rao 15000 30123016225 SBIN0012970 09.03.2020OPD Payment for FY 2019-20
4156 Mumbai 02546A Shivaji Kisan Kakad 15000 10934471431 SBIN0007235 09.03.2020OPD Payment for FY 2019-20
4157 Hyderabad 07089L Malathi Sridhar 15000 30033958484 SBIN0022112 09.03.2020OPD Payment for FY 2019-20
4158 Kolkata 11654H Manajit Kumar Saha 15000 11094963562 SBIN0016917 09.03.2020OPD Payment for FY 2019-20
4159 Hyderabad 12393E R Viswanadham 15000 10756653047 SBIN0021487 09.03.2020OPD Payment for FY 2019-20
4160 Hyderabad 10755G D Gopal 15000 10840269290 SBIN0000883 09.03.2020OPD Payment for FY 2019-20
4161 Mumbai 03331F P B Bhedasgaonkar 15000 30736470885 SBIN0015558 09.03.2020OPD Payment for FY 2019-20
4162 Hyderabad 07279F Somisetti Pitcheswara Rao 15000 30022020122 SBIN0000841 09.03.2020OPD Payment for FY 2019-20
4163 RO LUCKNOW 08045D JAI RAM 15000 30022161039 SBIN0002504 09.03.2020OPD Payment for FY 2019-20
4164 Kochi 02301J KViswanathan 15000 57007606681 SBIN0070561 09.03.2020OPD Payment for FY 2019-20
4165 RO LUCKNOW 04973E RAJESH KUMAR 15000 10795253633 SBIN0000668 09.03.2020OPD Payment for FY 2019-20
4166 RO LUCKNOW 10499K CHANDAN ROY 15000 10070384692 SBIN0009916 09.03.2020OPD Payment for FY 2019-20
4167 Kolkata 03813K Gouri Rajak 15000 35827695709 SBIN0001720 09.03.2020OPD Payment for FY 2019-20
4168 RO LUCKNOW 00822B JUGAL KISHORE SINGH 15000 10070354497 SBIN0012830 09.03.2020OPD Payment for FY 2019-20
4169 Kochi 01093F Surendranath S 15000 10141225838 SBIN0070361 09.03.2020OPD Payment for FY 2019-20
4170 Jaipur 05329E Ram Kumar Meena 15000 10216015271 SBIN0007888 09.03.2020OPD Payment for FY 2019-20
4171 KOLKATA 13510L Mrjnal Karnti Mondal 15000 30057135257 SBIN0002054 09.03.2020OPD Payment for FY 2019-20
4172 Jaipur 09917A Shyam Lal 15000 10216013807 SBIN0007888 09.03.2020OPD Payment for FY 2019-20
4173 RO HYDERABAD 06490D K Ranganayaki 15000 10021039086 SBIN0009001 09.03.2020OPD Payment for FY 2019-20
4174 RO HYDERABAD 06349E S Susheela 15000 38001018381 SBIN0001596 09.03.2020OPD Payment for FY 2019-20
4175 RO HYDERABAD 13319A Doulat Bee 15000 31043821154 SBIN0020109 09.03.2020OPD Payment for FY 2019-20
4176 RO MUMBAI 09982A Smt Dwarka Popat Gaikwad 15000 30083039142 SBIN0007452 09.03.2020OPD Payment for FY 2019-20
4177 RO LUCKNOW 11301H RAMJANKI SINGH 15000 10491733851 SBIN0020814 09.03.2020OPD Payment for FY 2019-20
4178 RO LUCKNOW 11406E PHOOL DULARI 15000 20293847611 SBIN0008949 09.03.2020OPD Payment for FY 2019-20
4179 CO 05431C Dayawati Devi 15000 10207198219 SBIN0004835 09.03.2020OPD Payment for FY 2019-20
4180 PATNA 09571L Meera Jha 15000 11458291123 SBIN0005758 09.03.2020OPD Payment for FY 2019-20
4181 RO LUCKNOW 08221K RANI DEVI 15000 38743510584 SBIN0006056 09.03.2020OPD Payment for FY 2019-20
4182 RO KOCHI 01486J Thankamma Kuruvilla 15000 10578429346 SBIN0008624 09.03.2020OPD Payment for FY 2019-20
4183 CHENNAI 09179L E GOVINDARAJULU 14100 10333028752 SBIN0001515 09.03.2020OPD Payment for FY 2019-20
4184 RO, Ahmedabad 00942C Jadeja Vijaysingh Devisinh 14400 66026449491 SBIN0060231 09.03.2020OPD Payment for FY 2019-20
4185 Lucknow 08225B Thakur Prasad Yadav 14100 10389177197 SBIN0001873 09.03.2020OPD Payment for FY 2019-20
4186 MUMBAI 02979C NAROTTAM S HAMBIRE 14400 10006219579 SBIN0003837 09.03.2020OPD Payment for FY 2019-20
4187 Lucknow 11391C Brahm Singh 14400 11715898874 SBIN0006390 09.03.2020OPD Payment for FY 2019-20
4188 Kolkata 09697L Swapan Kumar Das 13800 30919427958 SBIN0012365 09.03.2020OPD Payment for FY 2019-20
4189 LUCKNOW 07514L P H MISHRA 14100 10070375406 SBIN0009916 09.03.2020OPD Payment for FY 2019-20
4190 CO 03527L J P N SINGH 13800 30184871611 SBIN0011826 09.03.2020OPD Payment for FY 2019-20
4191 CO 09221E Dileep Kumar Srivastava 13800 10841382385 SBIN0060336 09.03.2020OPD Payment for FY 2019-20
4192 CO 07815H KRISHAN LAL BALMIKI 13800 10137412212 SBIN0007085 09.03.2020OPD Payment for FY 2019-20
4193 HYD 06110G Abdul Raheem 14400 30500655092 SBIN0020109 09.03.2020OPD Payment for FY 2019-20
4194 CO 07541H DEVENDRA KUMAR DUBEY 13800 10318135990 SBIN0016023 09.03.2020OPD Payment for FY 2019-20
4195 #N/A 07931F DINESH CHANDRA SINGH 13800 10070379603 SBIN0011643 09.03.2020OPD Payment for FY 2019-20
4196 CO 07890E RAMESH CHANDRA PANDEY 13623 10024900953 SBIN0005679 09.03.2020OPD Payment for FY 2019-20
4197 Mumbai 09183J C K Gopalkrishnan 15000 10725819546 SBIN0001109 09.03.2020OPD Payment for FY 2019-20
4198 RO LUCKNOW 09936H ANJANA SINGH 15000 31275998854 SBIN0006058 09.03.2020OPD Payment for FY 2019-20
4199 CO 05731B BALWAN SINGH 15000 10492948709 SBIN0001419 09.03.2020OPD Payment for FY 2019-20
4200 Mumbai 02325F Anju Gopinathan 1200 34880264672 SBIN0003110 09.03.2020OPD Payment for FY 2019-20
4201 CHENNAI 08657F T K Senapathy 15000 3060888662 CBIN0281293 09.03.2020OPD Payment for FY 2019-20
4202 HYD 04808JMakkapati Murali Krishna Sarma 15000 140310100001264 ANDB0001403 09.03.2020
OPD Payment for FY 2019-20
4203 RO BHOPAL 14522K BHARTI UKEY 15000 124410011000023 ANDB0001244 09.03.2020OPD Payment for FY 2019-20
4204 HYD 09779J S Santhamma 15000 147910100110289 ANDB0001479 09.03.2020OPD Payment for FY 2019-20
4205 HYD 06462J A Lokanadham 14400 91029543798 APGB0004121 09.03.2020OPD Payment for FY 2019-20
4206 Mumbai 03302B I M Alphanso 14100 009100100003384 BACB0000009 09.03.2020OPD Payment for FY 2019-20
4207 CO 05491G H K Bhasin 15000 19040100011155 BARB0SECTOG 09.03.2020OPD Payment for FY 2019-20
4208 CO 08132J BALRAJ SINGH 14100 39968100018123 BARB0RADFAT 09.03.2020OPD Payment for FY 2019-20
4209 Lucknow 10488D Kishori Lal Kushwaha 13800 46570100005027 BARB0ANDAWA 09.03.2020OPD Payment for FY 2019-20
4210 RO Kolkata 03804L Ranjit Chakraborty 15000 109710003376 BKDN0911097 09.03.2020OPD Payment for FY 2019-20
4211 Mumbai 03316BChandrabhaga Gangaram Khota 15000 007110023809 BKDN0460071 09.03.2020
OPD Payment for FY 2019-20
4212 RO Delhi 09693H B S Sareen 15000 604310100012415 BKID0006043 09.03.2020OPD Payment for FY 2019-20
4213 Mumbai 02363J Jaysing Laxman Kadam 15000 123610110007508 BKID0001236 09.03.2020OPD Payment for FY 2019-20
4214 RO LUCKNOW 09885K ANIL KUMAR ARORA 15000 682810110000946 BKID0006828 09.03.2020OPD Payment for FY 2019-20
4215 Mumbai 03491E Yashwant Govind Chandi 15000 010510100007384 BKID0000105 09.03.2020OPD Payment for FY 2019-20
4216 RO Delhi 12221A Ashok Kumar 15000 710910310000105 BKID0007109 09.03.2020OPD Payment for FY 2019-20
4217 Mumbai 10395L Anil Motiram Kumbhar 15000 005310100012152 BKID0000053 09.03.2020OPD Payment for FY 2019-20
4218 RO LUCKNOW 07728G RAM NARESH SINGH 15000 1495731143 CBIN0280033 09.03.2020OPD Payment for FY 2019-20
4219 Mumbai 02412L Sakharam Chindhaji Jagtap 15000 2955440930 CBIN0282195 09.03.2020OPD Payment for FY 2019-20
4220 RO LUCKNOW 07837J SOHAN SINGH 15000 3226069272 CBIN0283710 09.03.2020OPD Payment for FY 2019-20
4221 RO LUCKNOW 09164K SUMAN LATA 15000 3602418650 CBIN0283946 09.03.2020OPD Payment for FY 2019-20
4222 RO Chennai 08421B N SWAMINATHAN 15000 1175101022948 CNRB0005634 09.03.2020OPD Payment for FY 2019-20
4223 CO 02002H NARESH CHAND JAIN 15000 1445101559274 CNRB0001445 09.03.2020OPD Payment for FY 2019-20
4224 CO 05784C SURINDER SINGH SOOD 15000 2406101025852 CNRB0002406 09.03.2020OPD Payment for FY 2019-20
4225 CO 04988C P P SINGH 15000 1445101031689 CNRB0001445 09.03.2020OPD Payment for FY 2019-20
4226 CO 05284A ANANGPAL 15000 1445101031551 CNRB0001445 09.03.2020OPD Payment for FY 2019-20
4227 CO 00538K Sunita Kataria 15000 1445101012244 CNRB0001445 09.03.2020OPD Payment for FY 2019-20
4228 HYD 06018F M Mythily 15000 0833101018264 CNRB0000833 09.03.2020OPD Payment for FY 2019-20
4229 CO 10511B S C Lohani 13500 1445101036049 CNRB0001445 09.03.2020OPD Payment for FY 2019-20
4230 CO 00596G A K Malhotra 13500 1445101024810 CNRB0001445 09.03.2020OPD Payment for FY 2019-20
4231 Hyderabad 06532C U Sundara Raju 15000 029700101008747 CORP0000297 09.03.2020OPD Payment for FY 2019-20
4232 Chennai 10859F N A Jaya 15000 15640100013784 FDRL0001564 09.03.2020OPD Payment for FY 2019-20
4233 RO, Ahmedabad 01049J Mahnarlal Dhirajlal Gandhi 14100 114008437440 GSCB0RJT001 09.03.2020OPD Payment for FY 2019-20
4234 RO LUCKNOW 05602B SUDHA SRIVASTAVA 15000 015104000008112 IBKL0000015 09.03.2020OPD Payment for FY 2019-20
4235 CO 12076F Hemlata 15000 1670104000066459 IBKL0001670 09.03.2020OPD Payment for FY 2019-20
4236 Mumbai 02340K Baban Ganpat Yewale 15000 169201503671 ICIC0001692 09.03.2020OPD Payment for FY 2019-20
4237 HYD 06106J M Ramachary 15000 024401521629 ICIC0000244 09.03.2020OPD Payment for FY 2019-20
4238 HYD 03697H A Venkateswara Rao 15000 631201536337 ICIC0001805 09.03.2020OPD Payment for FY 2019-20
4239 HYD 06609E Yelamachetty Trinadha Rao 14100 63150150262 ICIC0006315 09.03.2020OPD Payment for FY 2019-20
4240 RO Delhi 00103A Thakur Kehar Singh 15000 481528634 IDIB000M102 09.03.2020OPD Payment for FY 2019-20
4241 Mumbai 09873E R K Srivastava 15000 946671214 IDIB000N120 09.03.2020OPD Payment for FY 2019-20
4242 RO Chennai 08455G C P DURAI 15000 405396832 IDIB000H017 09.03.2020OPD Payment for FY 2019-20
4243 RO Chennai 08430A K INDURANI 15000 405302264 IDIB000C115 09.03.2020OPD Payment for FY 2019-20
4244 Bhubaneswar 09468D RAUTH BALA RAJU 15000 048501000017355 IOBA0000485 09.03.2020OPD Payment for FY 2019-20
4245 HYDERABAD 10043J Velecheti Balapushpa 15000 109001000058970 IOBA0001090 09.03.2020OPD Payment for FY 2019-20
4246 HYD 06905A D Hanumantha Rao 13800 315010064228 KKBK0007627 09.03.2020OPD Payment for FY 2019-20
4247 Mumbai 09985F Manikdas D Sakhare 15000 20159502909 MAHB0001200 09.03.2020OPD Payment for FY 2019-20
4248 RO MUMBAI 02957B Laxmi Ravindra Talashilkar 14400 20008323424 MAHB0000978 09.03.2020OPD Payment for FY 2019-20
4249 Lucknow 08273B S K Shukla 13800 04121000009566 PSIB0000412 09.03.2020OPD Payment for FY 2019-20
4250 RO Delhi 00821D Alimul Haq 15000 0782000100170693 PUNB0418000 09.03.2020OPD Payment for FY 2019-20
4251 RO Chandigarh 11253D Raj Kumar 15000 3445001300000051 PUNB0344500 09.03.2020OPD Payment for FY 2019-20
4252 RO Chandigarh 04924E Bilawer Singh 15000 0313000106232221 PUNB0031300 09.03.2020OPD Payment for FY 2019-20
4253 RO Chandigarh 14082A Saroj Rani 15000 0001000100326878 PUNB0000100 09.03.2020OPD Payment for FY 2019-20
4254 CO 10349G R S RAPERIA 15000 0093001300011657 PUNB0454200 09.03.2020OPD Payment for FY 2019-20
4255 RO Delhi 08353D VIJAY KUMAR SINGH 15000 3947000100057471 PUNB0394700 09.03.2020OPD Payment for FY 2019-20
4256 Mumbai 02506B Hari Bapu Maske 15000 0418000400008960 PUNB0041800 09.03.2020OPD Payment for FY 2019-20
4257 Mumbai 00721HShakur Khan Mohd khan Pathan 15000 0182000100281508 PUNB0018200 09.03.2020
OPD Payment for FY 2019-20
4258 HYD 06841A N V S Nagendram 15000 0195001300000214 PUNB0019500 09.03.2020OPD Payment for FY 2019-20
4259 Panchkula 04970L Harbans lal 15000 1946000100166783 PUNB0194600 09.03.2020OPD Payment for FY 2019-20
4260 Panchkula 05064D Daya Nand 15000 3141000300108762 PUNB0314100 09.03.2020OPD Payment for FY 2019-20
4261 Delhi 05416K Kanwar Jit Singh Saluja 15000 1527000100037473 PUNB0152700 09.03.2020OPD Payment for FY 2019-20
4262 HYD 07399G Farhed Hussain 15000 4857006900000366 PUNB0485700 09.03.2020OPD Payment for FY 2019-20
4263 CO 09209F SUBHASH CHANDER GUPTA 15000 3063000100127032 PUNB0306300 09.03.2020OPD Payment for FY 2019-20
4264 RO Chennai 08809J R PADMASEKARAN 15000 0482000401202841 PUNB0048200 09.03.2020OPD Payment for FY 2019-20
4265 CO 00487A HANS RAJ KOHLI 15000 0991000100516767 PUNB0099100 09.03.2020OPD Payment for FY 2019-20
4266 RO Chandigarh 04827L Ram Sewak 15000 4174000100103478 PUNB0417400 09.03.2020OPD Payment for FY 2019-20
4267 RO Chandigarh 05308B Gurpartap Singh 15000 0664000300082243 PUNB0066400 09.03.2020OPD Payment for FY 2019-20
4268 RO Bhopal 07751H Rasheed Mohammad Siddiqui 15000 0263000100153654 PUNB0026300 09.03.2020OPD Payment for FY 2019-20
4269 CHADIGARH 04746E Narender Kumar Chawla 15000 0035000100060308 PUNB0003500 09.03.2020OPD Payment for FY 2019-20
4270 Bhopal 02104L Sunil Kumar Dagar 15000 3238000400000075 PUNB0021300 09.03.2020OPD Payment for FY 2019-20
4271 AHD 11609B K Rama Rao 15000 2177000100040020 PUNB0019000 09.03.2020OPD Payment for FY 2019-20
4272 Mumbai 02965C Sarjekha Mahemudkha Pathan 15000 0016000101036394 PUNB0001600 09.03.2020OPD Payment for FY 2019-20
4273 Hyderabad 10024B P Leelavathi 15000 3972001300001051 PUNB0397200 09.03.2020OPD Payment for FY 2019-20
4274 AHD 00766H H A Tharu 15000 1598000400000410 PUNB0159800 09.03.2020OPD Payment for FY 2019-20
4275 Chandigarh 09963E Ramji Sharma 15000 0911000100076832 PUNB0082200 09.03.2020OPD Payment for FY 2019-20
4276 Chennai 09181B R Rajalakshmi 15000 4389000400010731 PUNB0438900 09.03.2020OPD Payment for FY 2019-20
4277 Bhopal 10576G Himmat Singh Magre 15000 1305000400000430 PUNB0130500 09.03.2020OPD Payment for FY 2019-20
4278 Bhopal 12270K Paras Nath Diwan 15000 0412000400144774 PUNB0252500 09.03.2020OPD Payment for FY 2019-20
4279 Hyderabad 07385G B Dayanand 15000 0687001300000186 PUNB0068700 09.03.2020OPD Payment for FY 2019-20
4280 Hyderabad 10069B K Hanumantha Rao 15000 0687001300000256 PUNB0068700 09.03.2020OPD Payment for FY 2019-20
4281 Kochi 03544L V K ALIAS 15000 4490000400003152 PUNB0449000 09.03.2020OPD Payment for FY 2019-20
4282 RO, Ahmedabad 07763A Radhey Shyam 15000 9879000100019765 PUNB0987900 09.03.2020OPD Payment for FY 2019-20
4283 RO Kolkata 04472E Tapasi Palodhi 15000 0934000100103551 PUNB0093400 09.03.2020OPD Payment for FY 2019-20
4284 RO Delhi 10459L Krishna Tyagi 15000 0341000100316638 PUNB0034100 09.03.2020OPD Payment for FY 2019-20
4285 RO BHOPAL 01895C SHAKUNTALA SAXENA 15000 0291000100211067 PUNB0029100 09.03.2020OPD Payment for FY 2019-20
4286 Kochi 06746F INDIRA GOPAKUMAR 15000 3894000100528736 PUNB0389400 09.03.2020OPD Payment for FY 2019-20
4287 Chandigarh 11007h Anita Malik 13800 1950000400000106 PUNB0025900 09.03.2020OPD Payment for FY 2019-20
4288 CHADIGARH 11005A SUSHMA ATREJA 13800 1950000400000032 PUNB0025900 09.03.2020OPD Payment for FY 2019-20
4289 Mumbai 02154G Vikas Wardhan 13800 2720000400106404 PUNB0272000 09.03.2020OPD Payment for FY 2019-20
4290 HYDERABAD 01762L TALLURI DURGANANDA BABU 14100 0195001300000302 PUNB0019500 09.03.2020OPD Payment for FY 2019-20
4291 HYD 06317G Chennupaty Satyanarayana 13500 3629000400289313 PUNB0362900 09.03.2020OPD Payment for FY 2019-20
4292 RO Chandigarh 11206B Manjit Kaur 14400 85590100020772 PUNB0PGB003 09.03.2020OPD Payment for FY 2019-20
4293 Bhopal 14449E Sharda Bai 14400 2157000100248572 PUNB0215700 09.03.2020OPD Payment for FY 2019-20
4294 RO BHOPAL 12262J NISHA HIMTHANI 14100 0563000100195493 PUNB0056300 09.03.2020OPD Payment for FY 2019-20
4295 HYD 07355E I Sampath Rao 13923 3629000400291503 PUNB0362900 09.03.2020OPD Payment for FY 2019-20
4296 HYD 10020K MD MAHAMOOD ALI 14223 3972000100041546 PUNB0397200 09.03.2020OPD Payment for FY 2019-20
4297 RO KOCHI 03406A ROSAMMA PIUS 15000 0447053000001681 SIBL0000447 09.03.2020OPD Payment for FY 2019-20
4298 Mumbai 00060D Padma Thanwardas Motihar 15000 270200100000727 SRCB0000270 09.03.2020OPD Payment for FY 2019-20
4299 RO MUMBAI 03323E Chhaya Prakash Kamble 15000 249200100001447 SRCB0000249 09.03.2020OPD Payment for FY 2019-20
4300 CO 09951A RAMESH RAM CHANDAN 15000 90262010014307 SYNB0009026 09.03.2020OPD Payment for FY 2019-20
4301 Hyderabad 07037H A D V L N Kumari 15000 30242010046591 SYNB0003024 09.03.2020OPD Payment for FY 2019-20
4302 Delhi 05723A Raj Rani Sharma 15000 90822010027058 SYNB0009082 09.03.2020OPD Payment for FY 2019-20
4303 Chennai PRMB04 Kalpana Sivaraman 15000 60152010023300 SYNB0006015 09.03.2020OPD Payment for FY 2019-20
4304 Mumbai 00812E Hansa K Rawal 15000 316102010105945 UBIN0531618 09.03.2020OPD Payment for FY 2019-20
4305 CO 02043E PREM NATH SAHU 15000 402902010100385 UBIN0540293 09.03.2020OPD Payment for FY 2019-20
4306 Kochi 01279C K A Dasan 15000 345202010009687 UBIN0534528 09.03.2020OPD Payment for FY 2019-20
4307 LUCKNOW 07432B RITA AGNIHOTRI 15000 533602010000164 UBIN0553361 09.03.2020OPD Payment for FY 2019-20
4308 Mumbai 02756A Ramdas Yeswant Salave 15000 25110110000793 UCBA0002511 09.03.2020OPD Payment for FY 2019-20
4309 RO Kolkata 03810E Swapan Kumar Chatterjee 15000 0076010113489 UTBI0HTK114 09.03.2020OPD Payment for FY 2019-20
4310 RO Kolkata 03586F Samir Ranjan Sengupta 15000 0143010070971 UTBI0GRA144 09.03.2020OPD Payment for FY 2019-20
4311 Kolkata 14401L Goutam Malakar 15000 0081010176798 UTBI0KDP119 09.03.2020OPD Payment for FY 2019-20
4312 Kolkata 03709E Sudhendu Nath Chakraborty 15000 0292010131393 UTBI0MAH928 09.03.2020OPD Payment for FY 2019-20
4313 Chandigarh 03152F Subodh Chandra Misra 15000 067010100044059 UTIB0000067 09.03.2020OPD Payment for FY 2019-20
4314 Kolkata 10712C T Maharana 14100 910010037320842 UTIB0000633 09.03.2020OPD Payment for FY 2019-20
4315 Mumbai 02541C Madanrao Buburao Malwande 15000 508701011000203 VIJB0005087 09.03.2020OPD Payment for FY 2019-20
4316 Mumbai 030878 Jayashri S Paradkar 14100 0022100100011550 VVSB0000002 09.03.2020OPD Payment for FY 2019-20
4317 Mumbai 02727H Mahadev V Bhilare 15000 10191570001404 HDFC0001019 09.03.2020OPD Payment for FY 2019-20
4318 Kolkata 04236F Nidhir Ranjan Roy 15000 0384010041009 UTBI0BBI962 09.03.2020OPD Payment for FY 2019-20
4319 RO Chandigarh 05017B Gurdev Singh 15000 0664000100021059 PUNB0066400 09.03.2020OPD Payment for FY 2019-20
4320 Hyderabad 06871C Gunturi Kotaiah 15000 329702010011699 UBIN0564079 09.03.2020OPD Payment for FY 2019-20
4321 CO 01882A M N DANGE 15000 1276000100172056 PUNB0497100 09.03.2020OPD Payment for FY 2019-20
4322 CO 00483J LAXMAN DASS 15000 0367101024634 CNRB0000367 09.03.2020OPD Payment for FY 2019-20
4323 RO MUMBAI 02331LVijay Laxmi Krishnaprasad Chourasia 15000 340200100040503 SRCB0000340 09.03.2020
OPD Payment for FY 2019-20
4324 CO 00303D MUNNI DEVI 15000 91431700016080 PUNB05UPGB5 09.03.2020OPD Payment for FY 2019-20
4325 LUCKNOW 01685C M ILYAS ANSARI 13500 06912191016743 ORBC0100691 09.03.2020OPD Payment for FY 2019-20
4326 RO Chandigarh 04978A Suresh Chander Barthwal 14100 2917000100152716 PUNB0492500 09.03.2020OPD Payment for FY 2019-20
4327 Mumbai 02370A Vasant Bhagwan Gaikwad 15000 1002005026009 ICIC00AJHCB 09.03.2020OPD Payment for FY 2019-20
4328 Mumbai 03036H Arati Manohar Dhuri 15000 38806974079 SBIN0017611 09.03.2020OPD Payment for FY 2019-20
4329 Mumbai 01321H Sondur Vijayalakshmi 15000 9402500100850201 KARB0000940 09.03.2020OPD Payment for FY 2019-20
4330 Delhi 05817C Nem Wati 15000 1603000100096873 PUNB0160300 09.03.2020OPD Payment for FY 2019-20
4331 Lucknow 07593L SHANTI DEVI 15000 0094000100273514 PUNB0009400 09.03.2020OPD Payment for FY 2019-20
4332 Mumbai 09978C Ramkali Premlal Dubey 13923 0030112010015798 ADCC0000003 09.03.2020OPD Payment for FY 2019-20
4333 Mumbai 01597L K N JAYATHIRTHA 15000 50160016461185 BDBL0001786 09.03.2020OPD Payment for FY 2019-20
4334 CO 01959C SUBODH PRAKASH 15000 047600360060042 CORP0000476 09.03.2020OPD Payment for FY 2019-20
4335 Mumbai 030108J Masurkar Jaywant Sonu 14100 197209100000227 SRCB0000197 09.03.2020OPD Payment for FY 2019-20
4336 Chandigarh 04920D Harjeet Kaur 15000 0330000400400543 PUNB0023900 09.03.2020OPD Payment for FY 2019-20
4337 Bhopal 02126A SATYA PAL SINGH RATHORE 7500 1305000400000670 PUNB0130500 09.03.2020OPD Payment for FY 2018-19