|
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-69-001-011-001/121
(NAGLA VAISH)
|
3169001000NRG24300620230052887
|
30/06/2023
|
RAMSINGH
|
3169001WL003662
|
RAMSINGH
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753776
|
|
RAM SINGH S/O KAMATA PRASHAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/157
(NAGLA VAISH)
|
3169001000NRG24300620230052888
|
30/06/2023
|
CHARAN SINGH
|
3169001WL003662
|
CHARAN SINGH
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753777
|
|
Mr. CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-011-001/162
(NAGLA VAISH)
|
3169001000NRG24300620230052889
|
30/06/2023
|
MUNNA LAL
|
3169001WL003662
|
MUNNA LAL
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753785
|
|
MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-011-001/189
(NAGLA VAISH)
|
3169001000NRG24300620230052890
|
30/06/2023
|
RAMVATI
|
3169001WL003662
|
RAMVATI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753787
|
|
Mrs. RAMVETI W/O VISHAMBAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-011-001/271
(NAGLA VAISH)
|
3169001000NRG24300620230052891
|
30/06/2023
|
MALKHAN
|
3169001WL003662
|
MALKHAN
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753819
|
|
Mr. MALKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-011-001/288
(NAGLA VAISH)
|
3169001000NRG24300620230052892
|
30/06/2023
|
VASANTI DEVI
|
3169001WL003662
|
VASANTI DEVI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753822
|
|
Mrs. BASANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-011-001/295
(NAGLA VAISH)
|
3169001000NRG24300620230052893
|
30/06/2023
|
DEEPU
|
3169001WL003662
|
DEEPU
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753820
|
|
Mr. DEEPU SHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-011-001/303
(NAGLA VAISH)
|
3169001000NRG24300620230052894
|
30/06/2023
|
MOHANLAL
|
3169001WL003662
|
MOHANLAL
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753821
|
|
Mr. MOHAN LAL S/O MR RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-011-001/36
(NAGLA VAISH)
|
3169001000NRG24300620230052895
|
30/06/2023
|
SIYARAM
|
3169001WL003662
|
SIYARAM
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753772
|
|
Mr. SIYA RAM S/O MR SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-011-001/376
(NAGLA VAISH)
|
3169001000NRG24300620230052896
|
30/06/2023
|
sushila devi
|
3169001WL003662
|
sushila devi
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753793
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-011-001/40
(NAGLA VAISH)
|
3169001000NRG24300620230052898
|
30/06/2023
|
SUKHDEV
|
3169001WL003662
|
SUKHDEV
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753771
|
|
Mr. SUKH DEO .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-011-001/41
(NAGLA VAISH)
|
3169001000NRG24300620230052899
|
30/06/2023
|
HAKIM SINGH
|
3169001WL003662
|
HAKIM SINGH
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753770
|
|
HAKIM SINGH S/O RAM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
ERWA KATRA
|
UP-69-001-011-001/414
(NAGLA VAISH)
|
3169001000NRG24300620230052900
|
30/06/2023
|
SANGEETA
|
3169001WL003662
|
SANGEETA
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753812
|
|
Mrs. SANGEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-011-001/442
(NAGLA VAISH)
|
3169001000NRG24300620230052904
|
30/06/2023
|
RACHNA DEVI
|
3169001WL003662
|
RACHNA DEVI
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753804
|
|
Mrs. RACHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-011-001/445
(NAGLA VAISH)
|
3169001000NRG24300620230052905
|
30/06/2023
|
rinu
|
3169001WL003662
|
rinu
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753805
|
|
Mrs. REENU W/O SAVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-011-001/446
(NAGLA VAISH)
|
3169001000NRG24300620230052906
|
30/06/2023
|
RAMA DEVI
|
3169001WL003662
|
RAMA DEVI
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753780
|
|
Mrs. RAM DEVI W/O MR TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-011-001/448
(NAGLA VAISH)
|
3169001000NRG24300620230052907
|
30/06/2023
|
anil
|
3169001WL003662
|
anil
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753784
|
|
Mr. ANIL . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-011-001/455
(NAGLA VAISH)
|
3169001000NRG24300620230052908
|
30/06/2023
|
bhram prakash
|
3169001WL003662
|
bhram prakash
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753797
|
|
Mr. BIRIHAM PRAKASH S/O RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-011-001/458
(NAGLA VAISH)
|
3169001000NRG24300620230052909
|
30/06/2023
|
SATYANARAYAN
|
3169001WL003662
|
SATYANARAYAN
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753796
|
|
Mr. SATYA NARAYAN S/O KALI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-011-001/462
(NAGLA VAISH)
|
3169001000NRG24300620230052911
|
30/06/2023
|
RAVI SHANKAR
|
3169001WL003662
|
RAVI SHANKAR
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753808
|
|
Mr. RAVI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-011-001/463
(NAGLA VAISH)
|
3169001000NRG24300620230052912
|
30/06/2023
|
HARI SHANKAR
|
3169001WL003662
|
HARI SHANKAR
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753811
|
|
Mr. HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-011-001/467
(NAGLA VAISH)
|
3169001000NRG24300620230052914
|
30/06/2023
|
NIRMLA
|
3169001WL003662
|
NIRMLA
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753789
|
|
Mrs. NIRVALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-011-001/471
(NAGLA VAISH)
|
3169001000NRG24300620230052915
|
30/06/2023
|
SEEMA DEVI
|
3169001WL003662
|
SEEMA DEVI
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753800
|
|
Mr. SEEMA DEVI W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-011-001/476
(NAGLA VAISH)
|
3169001000NRG24300620230052916
|
30/06/2023
|
RAJESH KUMAR
|
3169001WL003662
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753818
|
|
Mr. RAJESH S/O RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-011-001/479
(NAGLA VAISH)
|
3169001000NRG24300620230052917
|
30/06/2023
|
RATI RAM
|
3169001WL003662
|
RATI RAM
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753778
|
|
Mr. RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-011-001/48
(NAGLA VAISH)
|
3169001000NRG24300620230052918
|
30/06/2023
|
KARAN SINGH
|
3169001WL003662
|
KARAN SINGH
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753786
|
|
Mr. KARAN SINGH S/O MR KHYALI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-011-001/481
(NAGLA VAISH)
|
3169001000NRG24300620230052919
|
30/06/2023
|
PREM CHANDRA
|
3169001WL003662
|
PREM CHANDRA
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753792
|
|
Mr. PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-011-001/493
(NAGLA VAISH)
|
3169001000NRG24300620230052921
|
30/06/2023
|
SHANTI
|
3169001WL003662
|
SHANTI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753779
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-011-001/494
(NAGLA VAISH)
|
3169001000NRG24300620230052922
|
30/06/2023
|
MERA DEVI
|
3169001WL003662
|
MERA DEVI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753814
|
|
Mrs. MEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-011-001/497
(NAGLA VAISH)
|
3169001000NRG24300620230052923
|
30/06/2023
|
munni
|
3169001WL003662
|
munni
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753782
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-011-001/499
(NAGLA VAISH)
|
3169001000NRG24300620230052924
|
30/06/2023
|
RAINU
|
3169001WL003662
|
RAINU
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753813
|
|
Mrs. RENU .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-011-001/505
(NAGLA VAISH)
|
3169001000NRG24300620230052925
|
30/06/2023
|
AARTI
|
3169001WL003662
|
AARTI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753791
|
|
Mrs. ARTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-011-001/511
(NAGLA VAISH)
|
3169001000NRG24300620230052926
|
30/06/2023
|
MUNNI DEVI
|
3169001WL003662
|
MUNNI DEVI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753806
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-011-001/513
(NAGLA VAISH)
|
3169001000NRG24300620230052927
|
30/06/2023
|
GAENDRA SINGH
|
3169001WL003662
|
GAENDRA SINGH
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753799
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERWA KATRA
|
UP-69-001-011-001/515
(NAGLA VAISH)
|
3169001000NRG24300620230052929
|
30/06/2023
|
KAMLA
|
3169001WL003662
|
KAMLA
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753803
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-011-001/517
(NAGLA VAISH)
|
3169001000NRG24300620230052930
|
30/06/2023
|
ARVIND
|
3169001WL003662
|
ARVIND
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753810
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-011-001/521
(NAGLA VAISH)
|
3169001000NRG24300620230052931
|
30/06/2023
|
vinodni
|
3169001WL003662
|
vinodni
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753801
|
|
Mrs. VINODNI W/O RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERWA KATRA
|
UP-69-001-011-001/524
(NAGLA VAISH)
|
3169001000NRG24300620230052932
|
30/06/2023
|
suman devi
|
3169001WL003662
|
suman devi
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753790
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERWA KATRA
|
UP-69-001-011-001/535
(NAGLA VAISH)
|
3169001000NRG24300620230052933
|
30/06/2023
|
REKHA DEVI
|
3169001WL003662
|
REKHA DEVI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753802
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ERWA KATRA
|
UP-69-001-011-001/570
(NAGLA VAISH)
|
3169001000NRG24300620230052936
|
30/06/2023
|
SHASHI DEVI
|
3169001WL003662
|
SHASHI DEVI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753788
|
|
Mrs. SHASHI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERWA KATRA
|
UP-69-001-011-001/585
(NAGLA VAISH)
|
3169001000NRG24300620230052937
|
30/06/2023
|
TULARAM
|
3169001WL003662
|
TULARAM
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753817
|
|
Mr. TULA RAM S/O RAMESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERWA KATRA
|
UP-69-001-011-001/59
(NAGLA VAISH)
|
3169001000NRG24300620230052938
|
30/06/2023
|
RAJENDRA
|
3169001WL003662
|
RAJENDRA
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753775
|
|
Mr. RAJENDRA . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ERWA KATRA
|
UP-69-001-011-001/60
(NAGLA VAISH)
|
3169001000NRG24300620230052939
|
30/06/2023
|
TULSIRAM
|
3169001WL003662
|
TULSIRAM
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753773
|
|
Mr. TULSI RAM S/O MR RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ERWA KATRA
|
UP-69-001-011-002/166
(NAGLA VAISH)
|
3169001000NRG24300620230052943
|
30/06/2023
|
RAMCHARAN
|
3169001WL003662
|
RAMCHARAN
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753781
|
|
Mr. RAM CHARAN S/O SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERWA KATRA
|
UP-69-001-011-002/40
(NAGLA VAISH)
|
3169001000NRG24300620230052944
|
30/06/2023
|
Mnamohan
|
3169001WL003662
|
Mnamohan
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753769
|
|
MANMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ERWA KATRA
|
UP-69-001-011-002/47
(NAGLA VAISH)
|
3169001000NRG24300620230052945
|
30/06/2023
|
DESHRAJ
|
3169001WL003662
|
DESHRAJ
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753774
|
|
Mr. DESH RAJ S/O MR LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ERWA KATRA
|
UP-69-001-011-002/576
(NAGLA VAISH)
|
3169001000NRG24300620230052946
|
30/06/2023
|
RAJJO DEVI
|
3169001WL003662
|
RAJJO DEVI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753816
|
|
Mrs. RAJJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ERWA KATRA
|
UP-69-001-011-002/715
(NAGLA VAISH)
|
3169001000NRG24300620230052952
|
30/06/2023
|
KAMLA
|
3169001WL003662
|
KAMLA
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753783
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ERWA KATRA
|
UP-69-001-011-002/723
(NAGLA VAISH)
|
3169001000NRG24300620230052953
|
30/06/2023
|
ANIL KUMAR
|
3169001WL003662
|
ANIL KUMAR
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753807
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ERWA KATRA
|
UP-69-001-011-002/734
(NAGLA VAISH)
|
3169001000NRG24300620230052954
|
30/06/2023
|
SHEETALA DEVI
|
3169001WL003662
|
SHEETALA DEVI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753798
|
|
Ms. SHITLA DEVI W/O SURENDRA SINGH.
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ERWA KATRA
|
UP-69-001-011-002/743
(NAGLA VAISH)
|
3169001000NRG24300620230052955
|
30/06/2023
|
MALTI
|
3169001WL003662
|
MALTI
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498753794
|
|
Mrs. MALTI W/O MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ERWA KATRA
|
UP-69-001-011-002/758
(NAGLA VAISH)
|
3169001000NRG24300620230052958
|
30/06/2023
|
RAJESH KUMAR
|
3169001WL003662
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753795
|
|
Mr. RAJESH KUMAR S/O VIJAY BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ERWA KATRA
|
UP-69-001-011-002/771
(NAGLA VAISH)
|
3169001000NRG24300620230052959
|
30/06/2023
|
KIRAN DEVI
|
3169001WL003662
|
KIRAN DEVI
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753809
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ERWA KATRA
|
UP-69-001-011-002/774
(NAGLA VAISH)
|
3169001000NRG24300620230052960
|
30/06/2023
|
CHHAYA
|
3169001WL003662
|
CHHAYA
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498753815
|
|
MISS CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132480
|
132480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132480
|
132480
|
|
|
|
|
|
|
|