|
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-69-001-024-002/223
(ISHWAR PUR)
|
3169001000NRG24190720230075381
|
20/07/2023
|
SANJEEV SINGH
|
3169001WL004608
|
SANJEEV SINGH
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909668
|
|
SANJEEV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-024-002/224
(ISHWAR PUR)
|
3169001000NRG24190720230075382
|
20/07/2023
|
AJAB SINGH
|
3169001WL004608
|
AJAB SINGH
|
00048
|
BKID0007613
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3955909667
|
|
AJAV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-024-002/225
(ISHWAR PUR)
|
3169001000NRG24190720230075383
|
20/07/2023
|
LAXMAN SINGH
|
3169001WL004608
|
LAXMAN SINGH
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909664
|
|
LAXMAN SINGH S/O MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
ERWA KATRA
|
UP-69-001-024-002/240
(ISHWAR PUR)
|
3169001000NRG24190720230075390
|
20/07/2023
|
RAKSHPAL
|
3169001WL004608
|
RAKSHPAL
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909666
|
|
RAKASH PAL SO RAJA RAM
|
BANK OF INDIA(508505)
|
|
5
|
ERWA KATRA
|
UP-69-001-024-002/245
(ISHWAR PUR)
|
3169001000NRG24190720230075391
|
20/07/2023
|
Brajesh Kumar
|
3169001WL004608
|
Brajesh Kumar
|
00048
|
BKID0007613
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3955909665
|
|
BRAJESH KUMAR S.O GOVIND SINGH
|
BANK OF INDIA(508505)
|
|
6
|
ERWA KATRA
|
UP-69-001-024-002/248
(ISHWAR PUR)
|
3169001000NRG24190720230075394
|
20/07/2023
|
Mithlesh Kumari
|
3169001WL004608
|
Mithlesh Kumari
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909663
|
|
MITHLESH KUMARI W/O RAJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-024-002/266
(ISHWAR PUR)
|
3169001000NRG24190720230075407
|
20/07/2023
|
Udaybeer
|
3169001WL004608
|
Udaybeer
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909671
|
|
UDAY VEER S/O HAKIM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
ERWA KATRA
|
UP-69-001-024-002/269
(ISHWAR PUR)
|
3169001000NRG24190720230075410
|
20/07/2023
|
Kundan Kumar
|
3169001WL004608
|
Kundan Kumar
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909670
|
|
KUNDAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-024-002/279
(ISHWAR PUR)
|
3169001000NRG24190720230075415
|
20/07/2023
|
Deepu
|
3169001WL004608
|
Deepu
|
00048
|
BKID0007613
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909669
|
|
DEEPU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
10
|
ERWA KATRA
|
UP-69-001-024-002/1
(ISHWAR PUR)
|
3169001000NRG24190720230075365
|
20/07/2023
|
aSHOK KUMAR
|
3169001WL004608
|
aSHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909618
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ERWA KATRA
|
UP-69-001-024-002/100
(ISHWAR PUR)
|
3169001000NRG24190720230075366
|
20/07/2023
|
PREETAM SINGH
|
3169001WL004608
|
PREETAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909616
|
|
PRITAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-024-002/102
(ISHWAR PUR)
|
3169001000NRG24190720230075367
|
20/07/2023
|
SURESH CHANDRA
|
3169001WL004608
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909678
|
|
SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ERWA KATRA
|
UP-69-001-024-002/105
(ISHWAR PUR)
|
3169001000NRG24190720230075368
|
20/07/2023
|
GEETAM SINGH
|
3169001WL004608
|
GEETAM SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
3955909617
|
|
GEETAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ERWA KATRA
|
UP-69-001-024-002/107
(ISHWAR PUR)
|
3169001000NRG24190720230075369
|
20/07/2023
|
rAJVEER
|
3169001WL004608
|
rAJVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909624
|
|
RAJVEER S/O RAMNATH
|
BANK OF INDIA(508505)
|
|
15
|
ERWA KATRA
|
UP-69-001-024-002/151
(ISHWAR PUR)
|
3169001000NRG24190720230075370
|
20/07/2023
|
PREETI
|
3169001WL004608
|
PREETI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909639
|
|
PRITI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-024-002/152
(ISHWAR PUR)
|
3169001000NRG24190720230075371
|
20/07/2023
|
SEEMA DEVI
|
3169001WL004608
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909631
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-024-002/18
(ISHWAR PUR)
|
3169001000NRG24190720230075372
|
20/07/2023
|
Inspector
|
3169001WL004608
|
Inspector
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909649
|
|
INSPEKATAR SO TUNDE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-024-002/19
(ISHWAR PUR)
|
3169001000NRG24190720230075373
|
20/07/2023
|
Dashrath
|
3169001WL004608
|
Dashrath
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909646
|
|
DASARATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-024-002/192
(ISHWAR PUR)
|
3169001000NRG24190720230075374
|
20/07/2023
|
Ramla devi
|
3169001WL004608
|
Ramla devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909626
|
|
RAMLA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ERWA KATRA
|
UP-69-001-024-002/2
(ISHWAR PUR)
|
3169001000NRG24190720230075375
|
20/07/2023
|
PRAMOD KUMAR
|
3169001WL004608
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909677
|
|
PRMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-024-002/203
(ISHWAR PUR)
|
3169001000NRG24190720230075376
|
20/07/2023
|
RAMRATAN
|
3169001WL004608
|
RAMRATAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909634
|
|
RAMRATAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-024-002/209
(ISHWAR PUR)
|
3169001000NRG24190720230075377
|
20/07/2023
|
JYOTI DEVI
|
3169001WL004608
|
JYOTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909640
|
|
JYOTI DEVI AKHLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-024-002/217
(ISHWAR PUR)
|
3169001000NRG24190720230075378
|
20/07/2023
|
ALOK KUMAR
|
3169001WL004608
|
ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909654
|
|
ALOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-024-002/218
(ISHWAR PUR)
|
3169001000NRG24190720230075379
|
20/07/2023
|
UMASHANKAR
|
3169001WL004608
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909622
|
|
UMASHNKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-024-002/222
(ISHWAR PUR)
|
3169001000NRG24190720230075380
|
20/07/2023
|
LAJJARAM
|
3169001WL004608
|
LAJJARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909655
|
|
LAJJARAM SO CHANDRABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-024-002/227
(ISHWAR PUR)
|
3169001000NRG24190720230075384
|
20/07/2023
|
jagdesh singh
|
3169001WL004608
|
jagdesh singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909620
|
|
JAGDISH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-024-002/232
(ISHWAR PUR)
|
3169001000NRG24190720230075386
|
20/07/2023
|
mamta kumari
|
3169001WL004608
|
mamta kumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909658
|
|
MAMTA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ERWA KATRA
|
UP-69-001-024-002/233
(ISHWAR PUR)
|
3169001000NRG24190720230075387
|
20/07/2023
|
vINITA DEVI
|
3169001WL004608
|
vINITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909660
|
|
VINITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ERWA KATRA
|
UP-69-001-024-002/237
(ISHWAR PUR)
|
3169001000NRG24190720230075388
|
20/07/2023
|
RAJU
|
3169001WL004608
|
RAJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
3955909621
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ERWA KATRA
|
UP-69-001-024-002/238
(ISHWAR PUR)
|
3169001000NRG24190720230075389
|
20/07/2023
|
PUNEETA
|
3169001WL004608
|
PUNEETA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909648
|
|
PUNEETA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ERWA KATRA
|
UP-69-001-024-002/250
(ISHWAR PUR)
|
3169001000NRG24190720230075395
|
20/07/2023
|
Arpit
|
3169001WL004608
|
Arpit
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909629
|
|
ARPIT .
|
ICICI BANK LTD(508534)
|
|
32
|
ERWA KATRA
|
UP-69-001-024-002/251
(ISHWAR PUR)
|
3169001000NRG24190720230075396
|
20/07/2023
|
Reena Devi
|
3169001WL004608
|
Reena Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909628
|
|
REENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ERWA KATRA
|
UP-69-001-024-002/252
(ISHWAR PUR)
|
3169001000NRG24190720230075397
|
20/07/2023
|
Arjun
|
3169001WL004608
|
Arjun
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909659
|
|
ARJUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ERWA KATRA
|
UP-69-001-024-002/253
(ISHWAR PUR)
|
3169001000NRG24190720230075398
|
20/07/2023
|
Babali
|
3169001WL004608
|
Babali
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909635
|
|
BABALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ERWA KATRA
|
UP-69-001-024-002/254
(ISHWAR PUR)
|
3169001000NRG24190720230075399
|
20/07/2023
|
Chote Singh
|
3169001WL004608
|
Chote Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909641
|
|
CHOTE SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ERWA KATRA
|
UP-69-001-024-002/256
(ISHWAR PUR)
|
3169001000NRG24190720230075400
|
20/07/2023
|
Soni Devi
|
3169001WL004608
|
Soni Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909657
|
|
SONI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ERWA KATRA
|
UP-69-001-024-002/257
(ISHWAR PUR)
|
3169001000NRG24190720230075401
|
20/07/2023
|
Mira Devi
|
3169001WL004608
|
Mira Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909661
|
|
MIRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ERWA KATRA
|
UP-69-001-024-002/258
(ISHWAR PUR)
|
3169001000NRG24190720230075402
|
20/07/2023
|
Anju
|
3169001WL004608
|
Anju
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909643
|
|
ANJU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ERWA KATRA
|
UP-69-001-024-002/260
(ISHWAR PUR)
|
3169001000NRG24190720230075403
|
20/07/2023
|
Monu
|
3169001WL004608
|
Monu
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/07/2023
|
|
3955909653
|
|
MONU
|
BANK OF INDIA(508505)
|
|
40
|
ERWA KATRA
|
UP-69-001-024-002/264
(ISHWAR PUR)
|
3169001000NRG24190720230075405
|
20/07/2023
|
Rekha Devi
|
3169001WL004608
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909630
|
|
REKHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ERWA KATRA
|
UP-69-001-024-002/265
(ISHWAR PUR)
|
3169001000NRG24190720230075406
|
20/07/2023
|
Devendra Singh
|
3169001WL004608
|
Devendra Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909613
|
|
DEVENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ERWA KATRA
|
UP-69-001-024-002/268
(ISHWAR PUR)
|
3169001000NRG24190720230075409
|
20/07/2023
|
Sudha
|
3169001WL004608
|
Sudha
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909652
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ERWA KATRA
|
UP-69-001-024-002/27
(ISHWAR PUR)
|
3169001000NRG24190720230075411
|
20/07/2023
|
LALRAM
|
3169001WL004608
|
LALRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909619
|
|
LALARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ERWA KATRA
|
UP-69-001-024-002/271
(ISHWAR PUR)
|
3169001000NRG24190720230075412
|
20/07/2023
|
Rajan shree
|
3169001WL004608
|
Rajan shree
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909642
|
|
RAJAN SHREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ERWA KATRA
|
UP-69-001-024-002/272
(ISHWAR PUR)
|
3169001000NRG24190720230075413
|
20/07/2023
|
Pinki
|
3169001WL004608
|
Pinki
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909647
|
|
PINKI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ERWA KATRA
|
UP-69-001-024-002/275
(ISHWAR PUR)
|
3169001000NRG24190720230075414
|
20/07/2023
|
Ramsakhi
|
3169001WL004608
|
Ramsakhi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909636
|
|
RAMSAKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ERWA KATRA
|
UP-69-001-024-002/281
(ISHWAR PUR)
|
3169001000NRG24190720230075417
|
20/07/2023
|
Pooja
|
3169001WL004608
|
Pooja
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909662
|
|
POOJA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ERWA KATRA
|
UP-69-001-024-002/284
(ISHWAR PUR)
|
3169001000NRG24190720230075419
|
20/07/2023
|
Babli
|
3169001WL004608
|
Babli
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909645
|
|
BABLI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ERWA KATRA
|
UP-69-001-024-002/285
(ISHWAR PUR)
|
3169001000NRG24190720230075420
|
20/07/2023
|
Janak dulari
|
3169001WL004608
|
Janak dulari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909644
|
|
JANAK DULARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
ERWA KATRA
|
UP-69-001-024-002/288
(ISHWAR PUR)
|
3169001000NRG24190720230075421
|
20/07/2023
|
Kaushal Kishor
|
3169001WL004608
|
Kaushal Kishor
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909675
|
|
KAUSHAL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ERWA KATRA
|
UP-69-001-024-002/29
(ISHWAR PUR)
|
3169001000NRG24190720230075423
|
20/07/2023
|
anilkumar
|
3169001WL004608
|
anilkumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909650
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
ERWA KATRA
|
UP-69-001-024-002/291
(ISHWAR PUR)
|
3169001000NRG24190720230075424
|
20/07/2023
|
Shree Kanti
|
3169001WL004608
|
Shree Kanti
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909633
|
|
SHREE KANTEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
ERWA KATRA
|
UP-69-001-024-002/292
(ISHWAR PUR)
|
3169001000NRG24190720230075425
|
20/07/2023
|
Soumya
|
3169001WL004608
|
Soumya
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909637
|
|
SOUMYA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
ERWA KATRA
|
UP-69-001-024-002/295
(ISHWAR PUR)
|
3169001000NRG24190720230075426
|
20/07/2023
|
Mahesh Singh
|
3169001WL004608
|
Mahesh Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909656
|
|
MAHESH CHANDRA S/O MADAN LAL
|
BANK OF INDIA(508505)
|
|
55
|
ERWA KATRA
|
UP-69-001-024-002/30
(ISHWAR PUR)
|
3169001000NRG24190720230075427
|
20/07/2023
|
Sarvendra kumar
|
3169001WL004608
|
Sarvendra kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909672
|
|
SARVENDRA KUMAR
|
CANARA BANK(508532)
|
|
56
|
ERWA KATRA
|
UP-69-001-024-002/34
(ISHWAR PUR)
|
3169001000NRG24190720230075428
|
20/07/2023
|
vinod kumar
|
3169001WL004608
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909651
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
ERWA KATRA
|
UP-69-001-024-002/57
(ISHWAR PUR)
|
3169001000NRG24190720230075429
|
20/07/2023
|
RAJEEV KUMAR
|
3169001WL004608
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909680
|
|
RAJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
ERWA KATRA
|
UP-69-001-024-002/6
(ISHWAR PUR)
|
3169001000NRG24190720230075430
|
20/07/2023
|
JASKARAN
|
3169001WL004608
|
JASKARAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3955909676
|
|
JASKARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
ERWA KATRA
|
UP-69-001-024-002/67
(ISHWAR PUR)
|
3169001000NRG24190720230075431
|
20/07/2023
|
jAYRAM SINGH
|
3169001WL004608
|
jAYRAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909625
|
|
JAYRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
ERWA KATRA
|
UP-69-001-024-002/70
(ISHWAR PUR)
|
3169001000NRG24190720230075432
|
20/07/2023
|
SHYAMA DEVI
|
3169001WL004608
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909632
|
|
SHYAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
ERWA KATRA
|
UP-69-001-024-002/75
(ISHWAR PUR)
|
3169001000NRG24190720230075433
|
20/07/2023
|
SAHADEV SINGH
|
3169001WL004608
|
SAHADEV SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909612
|
|
SAHDEO SINGH S/O SHREE DAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
ERWA KATRA
|
UP-69-001-024-002/8
(ISHWAR PUR)
|
3169001000NRG24190720230075434
|
20/07/2023
|
Kanhaiya Lal
|
3169001WL004608
|
Kanhaiya Lal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909674
|
|
Mr. KANHAIYA HAKIMSINGH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ERWA KATRA
|
UP-69-001-024-002/82
(ISHWAR PUR)
|
3169001000NRG24190720230075435
|
20/07/2023
|
sONPAL
|
3169001WL004608
|
sONPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909627
|
|
SON PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
ERWA KATRA
|
UP-69-001-024-002/89
(ISHWAR PUR)
|
3169001000NRG24190720230075436
|
20/07/2023
|
cHIDANA
|
3169001WL004608
|
cHIDANA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909638
|
|
CHIDANA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
ERWA KATRA
|
UP-69-001-024-002/9
(ISHWAR PUR)
|
3169001000NRG24190720230075438
|
20/07/2023
|
Ranno devi
|
3169001WL004608
|
Ranno devi
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3955909673
|
|
RANNO DEVI W O SATENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
ERWA KATRA
|
UP-69-001-024-002/9
(ISHWAR PUR)
|
3169001000NRG24190720230075437
|
20/07/2023
|
Satendra singh
|
3169001WL004608
|
Satendra singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909623
|
|
SATENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
ERWA KATRA
|
UP-69-001-024-002/92
(ISHWAR PUR)
|
3169001000NRG24190720230075439
|
20/07/2023
|
bECHE LAL
|
3169001WL004608
|
bECHE LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909614
|
|
BECHELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
ERWA KATRA
|
UP-69-001-024-002/93
(ISHWAR PUR)
|
3169001000NRG24190720230075440
|
20/07/2023
|
SATENDRA KUMAR
|
3169001WL004608
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909679
|
|
SATENDRA KUMAR S/O PREM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
ERWA KATRA
|
UP-69-001-024-002/99
(ISHWAR PUR)
|
3169001000NRG24190720230075441
|
20/07/2023
|
VIVEK KUMAR
|
3169001WL004608
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909615
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183770
|
183770
|
|
|
|
|
|
|
|
|
70
|
ERWA KATRA
|
UP-69-001-024-002/282
(ISHWAR PUR)
|
3169001000NRG24190720230075418
|
20/07/2023
|
Kanti devi
|
3169001WL004608
|
Kanti devi
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955909611
|
|
Mrs. KANTI DEVI W/O MR SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212060
|
212060
|
|
|
|
|
|
|
|