|
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-69-001-040-001/101
(NAGLA HIRMI)
|
3169001000NRG24071120230168143
|
07/11/2023
|
AKHLESH KUMAR
|
3169001WL009995
|
AKHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733579
|
|
AKHILESH KUMAR S/O GURU PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-040-001/123
(NAGLA HIRMI)
|
3169001000NRG24071120230168153
|
07/11/2023
|
RADHA KRISHNA
|
3169001WL009995
|
RADHA KRISHNA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733580
|
|
RADHA KRASHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-040-001/15
(NAGLA HIRMI)
|
3169001000NRG24071120230168164
|
07/11/2023
|
bade lal
|
3169001WL009995
|
bade lal
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667733538
|
|
BADELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-040-001/200
(NAGLA HIRMI)
|
3169001000NRG24071120230168179
|
07/11/2023
|
Radheshyam
|
3169001WL009995
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667733536
|
|
MR RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-040-001/201
(NAGLA HIRMI)
|
3169001000NRG24071120230168180
|
07/11/2023
|
Radhika
|
3169001WL009995
|
Radhika
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667733535
|
|
RADHIKA WO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-040-001/26
(NAGLA HIRMI)
|
3169001000NRG24071120230168182
|
07/11/2023
|
Kushama Devi
|
3169001WL009995
|
Kushama Devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667733537
|
|
KUSHAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-040-001/43
(NAGLA HIRMI)
|
3169001000NRG24071120230168189
|
07/11/2023
|
SHIVRATAN
|
3169001WL009995
|
SHIVRATAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667733539
|
|
SHIVRATAN S/O DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-040-001/96
(NAGLA HIRMI)
|
3169001000NRG24071120230168197
|
07/11/2023
|
SARVESH KUMAR
|
3169001WL009995
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733578
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
9
|
ERWA KATRA
|
UP-69-001-040-001/1
(NAGLA HIRMI)
|
3169001000NRG24071120230168142
|
07/11/2023
|
RAJESH KUMAR
|
3169001WL009995
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667733530
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-040-001/105
(NAGLA HIRMI)
|
3169001000NRG24071120230168144
|
07/11/2023
|
SANOJ KUMAR
|
3169001WL009995
|
SANOJ KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733547
|
|
Mr. SANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-040-001/107
(NAGLA HIRMI)
|
3169001000NRG24071120230168145
|
07/11/2023
|
RAKESH KUMAR
|
3169001WL009995
|
RAKESH KUMAR
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667733553
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-040-001/108
(NAGLA HIRMI)
|
3169001000NRG24071120230168146
|
07/11/2023
|
PRADEEP KUMAR
|
3169001WL009995
|
PRADEEP KUMAR
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667733552
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-040-001/109
(NAGLA HIRMI)
|
3169001000NRG24071120230168147
|
07/11/2023
|
SEEMA DEVI
|
3169001WL009995
|
SEEMA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733563
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-040-001/11
(NAGLA HIRMI)
|
3169001000NRG24071120230168148
|
07/11/2023
|
SUNEETA DEVI
|
3169001WL009995
|
SUNEETA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733527
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-040-001/110
(NAGLA HIRMI)
|
3169001000NRG24071120230168149
|
07/11/2023
|
SURESH CHANDRA
|
3169001WL009995
|
SURESH CHANDRA
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667733548
|
|
Mr. SURESH CHANDRA S/O MR JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-040-001/116
(NAGLA HIRMI)
|
3169001000NRG24071120230168150
|
07/11/2023
|
SATYAPAL
|
3169001WL009995
|
SATYAPAL
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733532
|
|
Mr. SATYAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-040-001/119
(NAGLA HIRMI)
|
3169001000NRG24071120230168151
|
07/11/2023
|
AKHALESH KUMAR
|
3169001WL009995
|
AKHALESH KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733549
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-040-001/120
(NAGLA HIRMI)
|
3169001000NRG24071120230168152
|
07/11/2023
|
Rohit kumar
|
3169001WL009995
|
Rohit kumar
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733575
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-040-001/124
(NAGLA HIRMI)
|
3169001000NRG24071120230168154
|
07/11/2023
|
RAM PRKASH
|
3169001WL009995
|
RAM PRKASH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733576
|
|
Mr. RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-040-001/127
(NAGLA HIRMI)
|
3169001000NRG24071120230168155
|
07/11/2023
|
SAROJ KUMARI
|
3169001WL009995
|
SAROJ KUMARI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733526
|
|
Mrs. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ERWA KATRA
|
UP-69-001-040-001/128
(NAGLA HIRMI)
|
3169001000NRG24071120230168156
|
07/11/2023
|
SHIMLA DEVI
|
3169001WL009995
|
SHIMLA DEVI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667733555
|
|
Mr. SHIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ERWA KATRA
|
UP-69-001-040-001/129
(NAGLA HIRMI)
|
3169001000NRG24071120230168157
|
07/11/2023
|
KAUSHAL KISHOR
|
3169001WL009995
|
KAUSHAL KISHOR
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667733551
|
|
Mr. KAUSHAL KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERWA KATRA
|
UP-69-001-040-001/13
(NAGLA HIRMI)
|
3169001000NRG24071120230168158
|
07/11/2023
|
SWADESH
|
3169001WL009995
|
SWADESH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733559
|
|
Mr. SWADESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-040-001/130
(NAGLA HIRMI)
|
3169001000NRG24071120230168159
|
07/11/2023
|
BHOORI
|
3169001WL009995
|
BHOORI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733564
|
|
Mrs. BHURI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-040-001/138
(NAGLA HIRMI)
|
3169001000NRG24071120230168161
|
07/11/2023
|
SANTOSH KUMARI
|
3169001WL009995
|
SANTOSH KUMARI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667733562
|
|
Mrs. SANTOSHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-040-001/14
(NAGLA HIRMI)
|
3169001000NRG24071120230168162
|
07/11/2023
|
SONE LAL
|
3169001WL009995
|
SONE LAL
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667733571
|
|
Mr. SONELAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ERWA KATRA
|
UP-69-001-040-001/141
(NAGLA HIRMI)
|
3169001000NRG24071120230168163
|
07/11/2023
|
MUKESH KUMAR
|
3169001WL009995
|
MUKESH KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733574
|
|
Mr. MUKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-040-001/155
(NAGLA HIRMI)
|
3169001000NRG24071120230168165
|
07/11/2023
|
SITA DEVI
|
3169001WL009995
|
SITA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733542
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-040-001/156
(NAGLA HIRMI)
|
3169001000NRG24071120230168166
|
07/11/2023
|
CHANDRAPRBHA
|
3169001WL009995
|
CHANDRAPRBHA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733573
|
|
Mrs. CHANDRA PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-040-001/158
(NAGLA HIRMI)
|
3169001000NRG24071120230168167
|
07/11/2023
|
MEERA
|
3169001WL009995
|
MEERA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733529
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-040-001/159
(NAGLA HIRMI)
|
3169001000NRG24071120230168168
|
07/11/2023
|
RAMVATI
|
3169001WL009995
|
RAMVATI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733543
|
|
Mr. RAM VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-040-001/16
(NAGLA HIRMI)
|
3169001000NRG24071120230168169
|
07/11/2023
|
SARVESH
|
3169001WL009995
|
SARVESH
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667733566
|
|
Mr. SARVESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-040-001/166
(NAGLA HIRMI)
|
3169001000NRG24071120230168170
|
07/11/2023
|
SHUSHILA
|
3169001WL009995
|
SHUSHILA
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667733554
|
|
Mr. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-040-001/167
(NAGLA HIRMI)
|
3169001000NRG24071120230168171
|
07/11/2023
|
VIMALA
|
3169001WL009995
|
VIMALA
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667733560
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-040-001/172
(NAGLA HIRMI)
|
3169001000NRG24071120230168173
|
07/11/2023
|
GAYATRI
|
3169001WL009995
|
GAYATRI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667733525
|
|
Mrs. GYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-040-001/184
(NAGLA HIRMI)
|
3169001000NRG24071120230168174
|
07/11/2023
|
SUSHMA
|
3169001WL009995
|
SUSHMA
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667733528
|
|
Mrs. SUSHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-040-001/188
(NAGLA HIRMI)
|
3169001000NRG24071120230168176
|
07/11/2023
|
SUMAN
|
3169001WL009995
|
SUMAN
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667733531
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERWA KATRA
|
UP-69-001-040-001/19
(NAGLA HIRMI)
|
3169001000NRG24071120230168177
|
07/11/2023
|
PINKI
|
3169001WL009995
|
PINKI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667733557
|
|
Mrs. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERWA KATRA
|
UP-69-001-040-001/20
(NAGLA HIRMI)
|
3169001000NRG24071120230168178
|
07/11/2023
|
SHIVCHARAN
|
3169001WL009995
|
SHIVCHARAN
|
00089
|
CBIN0280230
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667733565
|
|
Mr. SHIV . CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ERWA KATRA
|
UP-69-001-040-001/25
(NAGLA HIRMI)
|
3169001000NRG24071120230168181
|
07/11/2023
|
BALKRISHNA
|
3169001WL009995
|
BALKRISHNA
|
00089
|
CBIN0280230
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667733572
|
|
Mr. BAL . KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERWA KATRA
|
UP-69-001-040-001/28
(NAGLA HIRMI)
|
3169001000NRG24071120230168183
|
07/11/2023
|
SUDEEP
|
3169001WL009995
|
SUDEEP
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733568
|
|
Mr. SUDEEP . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERWA KATRA
|
UP-69-001-040-001/3
(NAGLA HIRMI)
|
3169001000NRG24071120230168184
|
07/11/2023
|
Ramanand
|
3169001WL009995
|
Ramanand
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667733550
|
|
Mr. RAMANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ERWA KATRA
|
UP-69-001-040-001/3
(NAGLA HIRMI)
|
3169001000NRG24071120230168185
|
07/11/2023
|
SUMAN
|
3169001WL009995
|
SUMAN
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733581
|
|
Mrs. SUMAN W/O RAMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ERWA KATRA
|
UP-69-001-040-001/36
(NAGLA HIRMI)
|
3169001000NRG24071120230168186
|
07/11/2023
|
PINTU
|
3169001WL009995
|
PINTU
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733545
|
|
Mr. PINTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERWA KATRA
|
UP-69-001-040-001/37
(NAGLA HIRMI)
|
3169001000NRG24071120230168187
|
07/11/2023
|
MANOJ
|
3169001WL009995
|
MANOJ
|
00089
|
CBIN0280230
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667733544
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ERWA KATRA
|
UP-69-001-040-001/40
(NAGLA HIRMI)
|
3169001000NRG24071120230168188
|
07/11/2023
|
SHIVKUMAR
|
3169001WL009995
|
SHIVKUMAR
|
00089
|
CBIN0280230
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667733558
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ERWA KATRA
|
UP-69-001-040-001/51
(NAGLA HIRMI)
|
3169001000NRG24071120230168190
|
07/11/2023
|
AMRISH
|
3169001WL009995
|
AMRISH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733570
|
|
Mr. AMRISH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ERWA KATRA
|
UP-69-001-040-001/54
(NAGLA HIRMI)
|
3169001000NRG24071120230168191
|
07/11/2023
|
MOHIT
|
3169001WL009995
|
MOHIT
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733567
|
|
Mr. MOHIT . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ERWA KATRA
|
UP-69-001-040-001/58
(NAGLA HIRMI)
|
3169001000NRG24071120230168192
|
07/11/2023
|
HARGOVIND
|
3169001WL009995
|
HARGOVIND
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733524
|
|
Mr. HARNAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ERWA KATRA
|
UP-69-001-040-001/6
(NAGLA HIRMI)
|
3169001000NRG24071120230168193
|
07/11/2023
|
RAM SINGH
|
3169001WL009995
|
RAM SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733556
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ERWA KATRA
|
UP-69-001-040-001/6
(NAGLA HIRMI)
|
3169001000NRG24071120230168194
|
07/11/2023
|
VIPIN
|
3169001WL009995
|
VIPIN
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733541
|
|
Mr. VIPIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ERWA KATRA
|
UP-69-001-040-001/67
(NAGLA HIRMI)
|
3169001000NRG24071120230168195
|
07/11/2023
|
SURESH CHANDRA
|
3169001WL009995
|
SURESH CHANDRA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733546
|
|
Mr. SURESH S/O MR CHHEDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ERWA KATRA
|
UP-69-001-040-001/95
(NAGLA HIRMI)
|
3169001000NRG24071120230168196
|
07/11/2023
|
GEETA
|
3169001WL009995
|
GEETA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733533
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ERWA KATRA
|
UP-69-001-040-001/98
(NAGLA HIRMI)
|
3169001000NRG24071120230168198
|
07/11/2023
|
AVADH BIHARI
|
3169001WL009995
|
AVADH BIHARI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733561
|
|
ABADH BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
ERWA KATRA
|
UP-69-001-040-002/3
(NAGLA HIRMI)
|
3169001000NRG24071120230168199
|
07/11/2023
|
RAJU SINGH
|
3169001WL009995
|
RAJU SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733577
|
|
Mr. RAJU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ERWA KATRA
|
UP-69-001-040-005/43
(NAGLA HIRMI)
|
3169001000NRG24071120230168200
|
07/11/2023
|
SHUSHIL SINGH
|
3169001WL009995
|
SHUSHIL SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733540
|
|
Mr. SUSHIL SINGH S/O RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ERWA KATRA
|
UP-69-001-040-005/44
(NAGLA HIRMI)
|
3169001000NRG24071120230168201
|
07/11/2023
|
SUDHIR
|
3169001WL009995
|
SUDHIR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733534
|
|
SUDHIR KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
ERWA KATRA
|
UP-69-001-040-005/53
(NAGLA HIRMI)
|
3169001000NRG24071120230168203
|
07/11/2023
|
SHRIOM
|
3169001WL009995
|
SHRIOM
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667733569
|
|
Mr. SHRI . OM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135240
|
135240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152030
|
152030
|
|
|
|
|
|
|
|