|
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-69-001-028-001/101
(PAKHAN GOI)
|
3169001000NRG24061020230145474
|
06/10/2023
|
KUSALPAL SINGH
|
3169001WL008515
|
KUSALPAL SINGH
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457739496
|
|
KUSHAL PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-028-001/102
(PAKHAN GOI)
|
3169001000NRG24061020230145475
|
06/10/2023
|
UDAYVEER SINGH
|
3169001WL008515
|
UDAYVEER SINGH
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457739495
|
|
UDAYAVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-028-001/10
(PAKHAN GOI)
|
3169001000NRG24061020230145473
|
06/10/2023
|
BRAJRAJ
|
3169001WL008515
|
BRAJRAJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457739472
|
|
BRAJ RAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-028-001/103
(PAKHAN GOI)
|
3169001000NRG24061020230145476
|
06/10/2023
|
BABLU
|
3169001WL008515
|
BABLU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457739508
|
|
BABLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-028-001/111
(PAKHAN GOI)
|
3169001000NRG24061020230145477
|
06/10/2023
|
NETRAPAL
|
3169001WL008515
|
NETRAPAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457739507
|
|
NETRA PAL S O BANKE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-028-001/120
(PAKHAN GOI)
|
3169001000NRG24061020230145478
|
06/10/2023
|
GAJENDRA SINGH
|
3169001WL008515
|
GAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457739481
|
|
GAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-028-001/129
(PAKHAN GOI)
|
3169001000NRG24061020230145479
|
06/10/2023
|
Afsana begam
|
3169001WL008515
|
Afsana begam
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457739499
|
|
AFSANA BEGAM WO FAROOKH ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-028-001/13
(PAKHAN GOI)
|
3169001000NRG24061020230145480
|
06/10/2023
|
BECHE LAL
|
3169001WL008515
|
BECHE LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457739514
|
|
BECHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-028-001/132
(PAKHAN GOI)
|
3169001000NRG24061020230145481
|
06/10/2023
|
Aanad kumar
|
3169001WL008515
|
Aanad kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457739488
|
|
ANAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-028-001/133
(PAKHAN GOI)
|
3169001000NRG24061020230145482
|
06/10/2023
|
Suneel kumar
|
3169001WL008515
|
Suneel kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457739489
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-028-001/142
(PAKHAN GOI)
|
3169001000NRG24061020230145483
|
06/10/2023
|
Abnish kumar
|
3169001WL008515
|
Abnish kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457739498
|
|
AVANISH KUMAR S O RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-028-001/147
(PAKHAN GOI)
|
3169001000NRG24061020230145484
|
06/10/2023
|
Pramod kumar
|
3169001WL008515
|
Pramod kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457739511
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-028-001/148
(PAKHAN GOI)
|
3169001000NRG24061020230145485
|
06/10/2023
|
Jalil ahmad
|
3169001WL008515
|
Jalil ahmad
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457739482
|
|
JALIL AHAMD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-028-001/153
(PAKHAN GOI)
|
3169001000NRG24061020230145486
|
06/10/2023
|
Raviya begam
|
3169001WL008515
|
Raviya begam
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457739500
|
|
RAVIYA BRAGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-028-001/156
(PAKHAN GOI)
|
3169001000NRG24061020230145487
|
06/10/2023
|
PINKI DEVI
|
3169001WL008515
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457739503
|
|
PINKI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-028-001/164
(PAKHAN GOI)
|
3169001000NRG24061020230145488
|
06/10/2023
|
Rambeti
|
3169001WL008515
|
Rambeti
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457739501
|
|
RAMVETI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-028-001/166
(PAKHAN GOI)
|
3169001000NRG24061020230145489
|
06/10/2023
|
santosh kumari
|
3169001WL008515
|
santosh kumari
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457739475
|
|
Mrs. SANTOSHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-028-001/168
(PAKHAN GOI)
|
3169001000NRG24061020230145490
|
06/10/2023
|
Mithlesh kumari
|
3169001WL008515
|
Mithlesh kumari
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457739509
|
|
MITHLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-028-001/169
(PAKHAN GOI)
|
3169001000NRG24061020230145491
|
06/10/2023
|
Dinesh chandra
|
3169001WL008515
|
Dinesh chandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457739510
|
|
DINESH CHANDRA S O SHRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-028-001/180
(PAKHAN GOI)
|
3169001000NRG24061020230145492
|
06/10/2023
|
PHOOLAN DEVI
|
3169001WL008515
|
PHOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457739487
|
|
FOOLAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-028-001/184
(PAKHAN GOI)
|
3169001000NRG24061020230145494
|
06/10/2023
|
USHA DEVI
|
3169001WL008515
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457739485
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-028-001/224
(PAKHAN GOI)
|
3169001000NRG24061020230145495
|
06/10/2023
|
tahir begam
|
3169001WL008515
|
tahir begam
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457739484
|
|
TAHIRA BEGAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-028-001/232
(PAKHAN GOI)
|
3169001000NRG24061020230145496
|
06/10/2023
|
afsar ali
|
3169001WL008515
|
afsar ali
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457739502
|
|
AFSAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-028-001/234
(PAKHAN GOI)
|
3169001000NRG24061020230145497
|
06/10/2023
|
sarasvati
|
3169001WL008515
|
sarasvati
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457739497
|
|
SARASVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-028-001/238
(PAKHAN GOI)
|
3169001000NRG24061020230145498
|
06/10/2023
|
avadhesh kumra
|
3169001WL008515
|
avadhesh kumra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457739494
|
|
AVADHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-028-001/24
(PAKHAN GOI)
|
3169001000NRG24061020230145499
|
06/10/2023
|
BALESWAR DAYAL
|
3169001WL008515
|
BALESWAR DAYAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457739512
|
|
BALESHWAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-028-001/241
(PAKHAN GOI)
|
3169001000NRG24061020230145500
|
06/10/2023
|
GAURAV KUMAR
|
3169001WL008515
|
GAURAV KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457739506
|
|
GAURAV KUMAR S/O JITENDRA KUMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ERWA KATRA
|
UP-69-001-028-001/243
(PAKHAN GOI)
|
3169001000NRG24061020230145501
|
06/10/2023
|
monu
|
3169001WL008515
|
monu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457739491
|
|
MONU SO MAHENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ERWA KATRA
|
UP-69-001-028-001/247
(PAKHAN GOI)
|
3169001000NRG24061020230145502
|
06/10/2023
|
MADHU KUMARI
|
3169001WL008515
|
MADHU KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457739492
|
|
MADHU KUMARI WO ADITYA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ERWA KATRA
|
UP-69-001-028-001/256
(PAKHAN GOI)
|
3169001000NRG24061020230145504
|
06/10/2023
|
Berindra kumar
|
3169001WL008515
|
Berindra kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457739493
|
|
BIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ERWA KATRA
|
UP-69-001-028-001/258
(PAKHAN GOI)
|
3169001000NRG24061020230145505
|
06/10/2023
|
ARVIND KUMAR
|
3169001WL008515
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457739473
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-028-001/26
(PAKHAN GOI)
|
3169001000NRG24061020230145506
|
06/10/2023
|
SHIVPAL
|
3169001WL008515
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457739471
|
|
SHIVPAL SINGH SO HARI RAM
|
BANK OF INDIA(508505)
|
|
33
|
ERWA KATRA
|
UP-69-001-028-001/276
(PAKHAN GOI)
|
3169001000NRG24061020230145507
|
06/10/2023
|
Anshaman
|
3169001WL008515
|
Anshaman
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457739483
|
|
Anshaman
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
34
|
ERWA KATRA
|
UP-69-001-028-001/283
(PAKHAN GOI)
|
3169001000NRG24061020230145508
|
06/10/2023
|
Kusum kumari
|
3169001WL008515
|
Kusum kumari
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457739480
|
|
KUSUMI KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ERWA KATRA
|
UP-69-001-028-001/29
(PAKHAN GOI)
|
3169001000NRG24061020230145509
|
06/10/2023
|
KAPTAN SINGH
|
3169001WL008515
|
KAPTAN SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457739517
|
|
KAPTAN SINGH SO KASHIRAM PAKHANGOI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ERWA KATRA
|
UP-69-001-028-001/290
(PAKHAN GOI)
|
3169001000NRG24061020230145510
|
06/10/2023
|
Neetu
|
3169001WL008515
|
Neetu
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457739486
|
|
NEETU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ERWA KATRA
|
UP-69-001-028-001/30
(PAKHAN GOI)
|
3169001000NRG24061020230145511
|
06/10/2023
|
ANAND KUMAR
|
3169001WL008515
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457739474
|
|
ANAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ERWA KATRA
|
UP-69-001-028-001/31
(PAKHAN GOI)
|
3169001000NRG24061020230145512
|
06/10/2023
|
GUDDI DEVI
|
3169001WL008515
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457739521
|
|
GUDDI DEVI W/O LALLU PRADAD
|
BANK OF INDIA(508505)
|
|
39
|
ERWA KATRA
|
UP-69-001-028-001/33
(PAKHAN GOI)
|
3169001000NRG24061020230145513
|
06/10/2023
|
INTAJ ALI
|
3169001WL008515
|
INTAJ ALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457739518
|
|
INTIYAZ ALI SO SIKANDAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ERWA KATRA
|
UP-69-001-028-001/350
(PAKHAN GOI)
|
3169001000NRG24061020230145514
|
06/10/2023
|
Shivam kumar
|
3169001WL008515
|
Shivam kumar
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457739490
|
|
SHIVAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ERWA KATRA
|
UP-69-001-028-001/353
(PAKHAN GOI)
|
3169001000NRG24061020230145515
|
06/10/2023
|
Meera Devi
|
3169001WL008515
|
Meera Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457739515
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ERWA KATRA
|
UP-69-001-028-001/354
(PAKHAN GOI)
|
3169001000NRG24061020230145516
|
06/10/2023
|
Sanjesh Kumar
|
3169001WL008515
|
Sanjesh Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457739504
|
|
SANJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ERWA KATRA
|
UP-69-001-028-001/41
(PAKHAN GOI)
|
3169001000NRG24061020230145517
|
06/10/2023
|
MAN SINGH
|
3169001WL008515
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457739470
|
|
MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ERWA KATRA
|
UP-69-001-028-001/42
(PAKHAN GOI)
|
3169001000NRG24061020230145518
|
06/10/2023
|
RAJENDRA SINGH
|
3169001WL008515
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457739519
|
|
RAJENDRA KUMAR S/O SUMER
|
BANK OF INDIA(508505)
|
|
45
|
ERWA KATRA
|
UP-69-001-028-001/5
(PAKHAN GOI)
|
3169001000NRG24061020230145519
|
06/10/2023
|
PREM SINGH
|
3169001WL008515
|
PREM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457739513
|
|
PREM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ERWA KATRA
|
UP-69-001-028-001/56
(PAKHAN GOI)
|
3169001000NRG24061020230145520
|
06/10/2023
|
SUNITA DEVI
|
3169001WL008515
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457739520
|
|
SUNITA DEVI WO SHRI PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ERWA KATRA
|
UP-69-001-028-001/66
(PAKHAN GOI)
|
3169001000NRG24061020230145521
|
06/10/2023
|
MUNNU SINGH
|
3169001WL008515
|
MUNNU SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457739479
|
|
MUNNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ERWA KATRA
|
UP-69-001-028-001/74
(PAKHAN GOI)
|
3169001000NRG24061020230145522
|
06/10/2023
|
SUNIL KUMAR
|
3169001WL008515
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457739477
|
|
SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ERWA KATRA
|
UP-69-001-028-001/77
(PAKHAN GOI)
|
3169001000NRG24061020230145523
|
06/10/2023
|
Kailash
|
3169001WL008515
|
Kailash
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457739476
|
|
KELASH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
ERWA KATRA
|
UP-69-001-028-001/88
(PAKHAN GOI)
|
3169001000NRG24061020230145524
|
06/10/2023
|
RAVINDRA KUMAR
|
3169001WL008515
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457739478
|
|
RAVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ERWA KATRA
|
UP-69-001-028-001/89
(PAKHAN GOI)
|
3169001000NRG24061020230145525
|
06/10/2023
|
RAMESH KUMAR
|
3169001WL008515
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457739516
|
|
RAMESH KUMAR S/O HARIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
ERWA KATRA
|
UP-69-001-028-001/97
(PAKHAN GOI)
|
3169001000NRG24061020230145526
|
06/10/2023
|
SUNITA DEVI
|
3169001WL008515
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Rejected
|
13/11/2023
|
|
7457739505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125350
|
125350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131790
|
131790
|
|
|
|
|
|
|
|