|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ERWA KATRA
|
UP-69-001-017-001/119
(SAMAYAN)
|
3169001000NRG23140320230188725
|
14/03/2023
|
BABU KHA
|
3169001WL012392
|
BABU KHA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962573
|
|
BABU KHAN SO BAJAYI KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-017-001/121
(SAMAYAN)
|
3169001000NRG23140320230188726
|
14/03/2023
|
RAMLAKHAN
|
3169001WL012392
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962569
|
|
RAMLAKHAN S/O VARELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-017-001/125
(SAMAYAN)
|
3169001000NRG23140320230188727
|
14/03/2023
|
RAMVINOD
|
3169001WL012392
|
RAMVINOD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0358962578
|
|
RAM VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-017-001/13
(SAMAYAN)
|
3169001000NRG23140320230188728
|
14/03/2023
|
POORAN LAL
|
3169001WL012392
|
POORAN LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962560
|
|
PURAN LAL S/O RATIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-017-001/132
(SAMAYAN)
|
3169001000NRG23140320230188729
|
14/03/2023
|
ASHOK
|
3169001WL012392
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962575
|
|
ASHOK KUMAR S/O SHIV CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-017-001/146
(SAMAYAN)
|
3169001000NRG23140320230188730
|
14/03/2023
|
Badshah
|
3169001WL012392
|
Badshah
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962599
|
|
BADASHAH AMOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-017-001/223
(SAMAYAN)
|
3169001000NRG23140320230188731
|
14/03/2023
|
JAUNGBAHADUR
|
3169001WL012392
|
JAUNGBAHADUR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962577
|
|
JANG BAHADUR WO RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-017-001/230
(SAMAYAN)
|
3169001000NRG23140320230188732
|
14/03/2023
|
SAMANT
|
3169001WL012392
|
SAMANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0358962580
|
|
SAMANT SINGH S/O KHUSHILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-017-001/237
(SAMAYAN)
|
3169001000NRG23140320230188734
|
14/03/2023
|
JAYHIND
|
3169001WL012392
|
JAYHIND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962579
|
|
JAY HIND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-017-001/251
(SAMAYAN)
|
3169001000NRG23140320230188735
|
14/03/2023
|
KISAN LAL
|
3169001WL012392
|
KISAN LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962555
|
|
KISHANLAL S/O GYAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-017-001/282
(SAMAYAN)
|
3169001000NRG23140320230188736
|
14/03/2023
|
Kishan swaroop
|
3169001WL012392
|
Kishan swaroop
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962559
|
|
KISHAN SVARUP S/O SHRI PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-017-001/326
(SAMAYAN)
|
3169001000NRG23140320230188737
|
14/03/2023
|
MUNNA LAL
|
3169001WL012392
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962600
|
|
MUNNA LAL SO DIN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-017-001/345
(SAMAYAN)
|
3169001000NRG23140320230188738
|
14/03/2023
|
vinod kumar
|
3169001WL012392
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962556
|
|
VINOD KUMAR S/O CHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-017-001/400
(SAMAYAN)
|
3169001000NRG23140320230188741
|
14/03/2023
|
NEELAM DEVI
|
3169001WL012392
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962588
|
|
NILAM DEVI WO AUSAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-017-001/417
(SAMAYAN)
|
3169001000NRG23140320230188743
|
14/03/2023
|
SEEMA DEVI
|
3169001WL012392
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0358962587
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-017-001/43
(SAMAYAN)
|
3169001000NRG23140320230188744
|
14/03/2023
|
SARVESH KUMAR
|
3169001WL012392
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962561
|
|
SARVESH KUMAR S/O SHRIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-017-001/455
(SAMAYAN)
|
3169001000NRG23140320230188745
|
14/03/2023
|
harish chandra
|
3169001WL012392
|
harish chandra
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0358962593
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ERWA KATRA
|
UP-69-001-017-001/460
(SAMAYAN)
|
3169001000NRG23140320230188746
|
14/03/2023
|
MUINIM SINGH
|
3169001WL012392
|
MUINIM SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0358962590
|
|
MUNIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-017-001/472
(SAMAYAN)
|
3169001000NRG23140320230188748
|
14/03/2023
|
RAKESH KUMAR
|
3169001WL012392
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962568
|
|
RAKESH KUMAR S/O MOHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-017-001/474
(SAMAYAN)
|
3169001000NRG23140320230188749
|
14/03/2023
|
BECHE LAL
|
3169001WL012392
|
BECHE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0358962597
|
|
BENCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-017-001/482
(SAMAYAN)
|
3169001000NRG23140320230188750
|
14/03/2023
|
raghunath singh
|
3169001WL012392
|
raghunath singh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962581
|
|
RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-017-001/491
(SAMAYAN)
|
3169001000NRG23140320230188751
|
14/03/2023
|
Harish chandra
|
3169001WL012392
|
Harish chandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0358962598
|
|
HARISHACHANDRA S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-017-001/572
(SAMAYAN)
|
3169001000NRG23140320230188754
|
14/03/2023
|
Sunil kumar
|
3169001WL012392
|
Sunil kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962602
|
|
SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-017-001/60
(SAMAYAN)
|
3169001000NRG23140320230188755
|
14/03/2023
|
POORAN CHANDRA
|
3169001WL012392
|
POORAN CHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962571
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ERWA KATRA
|
UP-69-001-017-001/61
(SAMAYAN)
|
3169001000NRG23140320230188756
|
14/03/2023
|
sandeep
|
3169001WL012392
|
sandeep
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962603
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ERWA KATRA
|
UP-69-001-017-001/610
(SAMAYAN)
|
3169001000NRG23140320230188757
|
14/03/2023
|
Laxman
|
3169001WL012392
|
Laxman
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962592
|
|
LAXMAN SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-017-001/62
(SAMAYAN)
|
3169001000NRG23140320230188758
|
14/03/2023
|
RAJESH KUMAR
|
3169001WL012392
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962564
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ERWA KATRA
|
UP-69-001-017-001/73
(SAMAYAN)
|
3169001000NRG23140320230188759
|
14/03/2023
|
YOGESH KUMAR
|
3169001WL012392
|
YOGESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0358962566
|
|
YOGESH KUMAR S/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERWA KATRA
|
UP-69-001-017-001/84
(SAMAYAN)
|
3169001000NRG23140320230188760
|
14/03/2023
|
BHANU PRATAP
|
3169001WL012392
|
BHANU PRATAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0358962565
|
|
BHANU PRATAP SINGH S/O RAM BHAROSEY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERWA KATRA
|
UP-69-001-017-001/88
(SAMAYAN)
|
3169001000NRG23140320230188761
|
14/03/2023
|
GIRISH CHANDRA
|
3169001WL012392
|
GIRISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962574
|
|
GRISH CHANDRA SO LALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ERWA KATRA
|
UP-69-001-017-001/98
(SAMAYAN)
|
3169001000NRG23140320230188762
|
14/03/2023
|
Shiv shankar
|
3169001WL012392
|
Shiv shankar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962570
|
|
SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ERWA KATRA
|
UP-69-001-017-002/11
(SAMAYAN)
|
3169001000NRG23140320230188764
|
14/03/2023
|
RAGUNANDAN
|
3169001WL012392
|
RAGUNANDAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962567
|
|
RAGHUNADAN S/O BABOORAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ERWA KATRA
|
UP-69-001-017-002/13
(SAMAYAN)
|
3169001000NRG23140320230188765
|
14/03/2023
|
KHEMRAJ
|
3169001WL012392
|
KHEMRAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0358962576
|
|
KHEM RAJ S/O DALEL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ERWA KATRA
|
UP-69-001-017-002/2
(SAMAYAN)
|
3169001000NRG23140320230188767
|
14/03/2023
|
Gyani
|
3169001WL012392
|
Gyani
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962562
|
|
GYANI S/O BECHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERWA KATRA
|
UP-69-001-017-002/223
(SAMAYAN)
|
3169001000NRG23140320230188769
|
14/03/2023
|
Vinod kumar
|
3169001WL012392
|
Vinod kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962594
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ERWA KATRA
|
UP-69-001-017-002/25
(SAMAYAN)
|
3169001000NRG23140320230188770
|
14/03/2023
|
RAM SHANKAR
|
3169001WL012392
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962596
|
|
RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ERWA KATRA
|
UP-69-001-017-002/27
(SAMAYAN)
|
3169001000NRG23140320230188772
|
14/03/2023
|
SHIV SHANKAR
|
3169001WL012392
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962586
|
|
SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ERWA KATRA
|
UP-69-001-017-002/28
(SAMAYAN)
|
3169001000NRG23140320230188773
|
14/03/2023
|
MAHENDRA
|
3169001WL012392
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962582
|
|
MAHENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ERWA KATRA
|
UP-69-001-017-002/29
(SAMAYAN)
|
3169001000NRG23140320230188774
|
14/03/2023
|
KAILASH CHANDRA
|
3169001WL012392
|
KAILASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962601
|
|
KAILASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ERWA KATRA
|
UP-69-001-017-002/4
(SAMAYAN)
|
3169001000NRG23140320230188776
|
14/03/2023
|
RAMPAL
|
3169001WL012392
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962563
|
|
RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ERWA KATRA
|
UP-69-001-017-003/10
(SAMAYAN)
|
3169001000NRG23140320230188778
|
14/03/2023
|
Sunil
|
3169001WL012392
|
Sunil
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962557
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ERWA KATRA
|
UP-69-001-017-003/11
(SAMAYAN)
|
3169001000NRG23140320230188779
|
14/03/2023
|
Rajesh
|
3169001WL012392
|
Rajesh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962558
|
|
RAJESH KUMAR S/O KANHAIYALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ERWA KATRA
|
UP-69-001-017-003/17
(SAMAYAN)
|
3169001000NRG23140320230188780
|
14/03/2023
|
Rekha devi
|
3169001WL012392
|
Rekha devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962591
|
|
REKHADEVI WO PRAKASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ERWA KATRA
|
UP-69-001-017-003/18
(SAMAYAN)
|
3169001000NRG23140320230188781
|
14/03/2023
|
SURESH CHANDRA
|
3169001WL012392
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962589
|
|
SURESH CHANDRA SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ERWA KATRA
|
UP-69-001-017-003/19
(SAMAYAN)
|
3169001000NRG23140320230188782
|
14/03/2023
|
Vinod
|
3169001WL012392
|
Vinod
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962595
|
|
VINOD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ERWA KATRA
|
UP-69-001-017-003/8
(SAMAYAN)
|
3169001000NRG23140320230188783
|
14/03/2023
|
Vimlesh kumar
|
3169001WL012392
|
Vimlesh kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962572
|
|
VIMALESH KUMAR S/O SHRI KRASHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
47
|
ERWA KATRA
|
UP-69-001-017-001/388
(SAMAYAN)
|
3169001000NRG23140320230188739
|
14/03/2023
|
SANGEETA
|
3169001WL012392
|
SANGEETA
|
00078
|
CNRB0018477
|
213
|
213
|
Processed
|
31/03/2023
|
|
0358962607
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
48
|
ERWA KATRA
|
UP-69-001-017-001/512
(SAMAYAN)
|
3169001000NRG23140320230188752
|
14/03/2023
|
satesh chandra
|
3169001WL012392
|
satesh chandra
|
00078
|
CNRB0018477
|
213
|
213
|
Processed
|
31/03/2023
|
|
0358962606
|
|
SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
49
|
ERWA KATRA
|
UP-69-001-017-001/392
(SAMAYAN)
|
3169001000NRG23140320230188740
|
14/03/2023
|
brajesh
|
3169001WL012392
|
brajesh
|
00089
|
CBIN0280230
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962553
|
|
Mr. GIRJESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ERWA KATRA
|
UP-69-001-017-001/409
(SAMAYAN)
|
3169001000NRG23140320230188742
|
14/03/2023
|
BERINDRA KUMAR
|
3169001WL012392
|
BERINDRA KUMAR
|
00089
|
CBIN0280230
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962584
|
|
Mr. VIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ERWA KATRA
|
UP-69-001-017-001/461
(SAMAYAN)
|
3169001000NRG23140320230188747
|
14/03/2023
|
SAROJNI DEVI
|
3169001WL012392
|
SAROJNI DEVI
|
00089
|
CBIN0280230
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962583
|
|
Mrs. SAROJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ERWA KATRA
|
UP-69-001-017-001/519
(SAMAYAN)
|
3169001000NRG23140320230188753
|
14/03/2023
|
CHANDRA BHAN
|
3169001WL012392
|
CHANDRA BHAN
|
00089
|
CBIN0280230
|
213
|
213
|
Processed
|
31/03/2023
|
|
0358962585
|
|
Mr. Chandrbhan Chandrbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ERWA KATRA
|
UP-69-001-017-002/10
(SAMAYAN)
|
3169001000NRG23140320230188763
|
14/03/2023
|
sukhdev
|
3169001WL012392
|
sukhdev
|
00089
|
CBIN0280230
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0358962552
|
|
Mr. SUKHDEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ERWA KATRA
|
UP-69-001-017-002/26
(SAMAYAN)
|
3169001000NRG23140320230188771
|
14/03/2023
|
RAJESH KUMAR
|
3169001WL012392
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962554
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
55
|
ERWA KATRA
|
UP-69-001-017-001/233
(SAMAYAN)
|
3169001000NRG23140320230188733
|
14/03/2023
|
Prahlad Singh
|
3169001WL012392
|
Prahlad Singh
|
00354
|
PUNB0799600
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0358962604
|
|
PRAHLAD SINGH SO VISHVNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ERWA KATRA
|
UP-69-001-017-002/21
(SAMAYAN)
|
3169001000NRG23140320230188768
|
14/03/2023
|
BRAJESH KUMAR
|
3169001WL012392
|
BRAJESH KUMAR
|
00354
|
PUNB0799600
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0358962605
|
|
Brijesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
|
|