|
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-69-001-002-001/10
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223485
|
15/02/2024
|
RAJU
|
3169001WL013513
|
RAJU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754651451
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERWA KATRA
|
UP-69-001-002-001/111
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223486
|
15/02/2024
|
ANIL KUMAR
|
3169001WL013513
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651453
|
|
ANIL KUMAR S/O BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERWA KATRA
|
UP-69-001-002-001/118
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223487
|
15/02/2024
|
RADHRAMAN
|
3169001WL013513
|
RADHRAMAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651459
|
|
RADHA RAMAN S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-002-001/12
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223488
|
15/02/2024
|
BALVEER
|
3169001WL013513
|
BALVEER
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651465
|
|
BALVEER SINGH S/O SONE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-002-001/121
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223489
|
15/02/2024
|
RAMBARAN
|
3169001WL013513
|
RAMBARAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651472
|
|
RAM VARAN S/O RAM KISHUN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-002-001/13
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223490
|
15/02/2024
|
RAMCHANDRA
|
3169001WL013513
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651444
|
|
RAM CHANDRA SO MULU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-002-001/130
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223491
|
15/02/2024
|
PRAMOD
|
3169001WL013513
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651464
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-002-001/133
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223492
|
15/02/2024
|
RAMJIWAN
|
3169001WL013513
|
RAMJIWAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651455
|
|
RAM JEEWAN S/O MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERWA KATRA
|
UP-69-001-002-001/14
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223493
|
15/02/2024
|
AMARPAL
|
3169001WL013513
|
AMARPAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754651498
|
|
Amarpal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ERWA KATRA
|
UP-69-001-002-001/143
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223494
|
15/02/2024
|
RADHESHYAM
|
3169001WL013513
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651475
|
|
RADHE SHYAM SO RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-002-001/160
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223495
|
15/02/2024
|
DURGA PRASAD
|
3169001WL013513
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651454
|
|
DURGA PRASAD S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERWA KATRA
|
UP-69-001-002-001/161
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223496
|
15/02/2024
|
MANGALI PRASAD
|
3169001WL013513
|
MANGALI PRASAD
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651447
|
|
MANGALI S/O GAYADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERWA KATRA
|
UP-69-001-002-001/166
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223497
|
15/02/2024
|
VINOD KUMAR
|
3169001WL013513
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651449
|
|
VINOD KUMAR S/O KALICHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-002-001/167
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223498
|
15/02/2024
|
USHMAN KHAN
|
3169001WL013513
|
USHMAN KHAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651469
|
|
USMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERWA KATRA
|
UP-69-001-002-001/178
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223499
|
15/02/2024
|
GHASIRAM
|
3169001WL013513
|
GHASIRAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651446
|
|
GHASI RAM S/O SON PAL PRAJA PATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ERWA KATRA
|
UP-69-001-002-001/179
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223500
|
15/02/2024
|
MUNNA LAL
|
3169001WL013513
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651448
|
|
MITHLESH W/O MANNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERWA KATRA
|
UP-69-001-002-001/181
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223501
|
15/02/2024
|
BRAJESH KUMAR
|
3169001WL013513
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651477
|
|
BRAJENDRA KUMAR S/O RAMBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-002-001/192
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223502
|
15/02/2024
|
SUKHVEER
|
3169001WL013513
|
SUKHVEER
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651445
|
|
SUKHAVEND S/O VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-002-001/223
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223503
|
15/02/2024
|
DURGESH
|
3169001WL013513
|
DURGESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651482
|
|
DURGESH KUMAR S/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-002-001/224
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223504
|
15/02/2024
|
Mahesh Chandra
|
3169001WL013513
|
Mahesh Chandra
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754651474
|
|
MAHESH CHANDRA S/O DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-002-001/235
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223505
|
15/02/2024
|
SHUSEEL BABU
|
3169001WL013513
|
SHUSEEL BABU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651476
|
|
SUSHIL BABU S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ERWA KATRA
|
UP-69-001-002-001/240
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223506
|
15/02/2024
|
BALRAM SINGH
|
3169001WL013513
|
BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651473
|
|
BALRAM SINGH S/O HARISH CHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-002-001/288
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223508
|
15/02/2024
|
vikas
|
3169001WL013513
|
vikas
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651478
|
|
VIKASH SHAKYA S/O AVADH BIHAREE
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
24
|
ERWA KATRA
|
UP-69-001-002-001/289
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223509
|
15/02/2024
|
govind kumar
|
3169001WL013513
|
govind kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651488
|
|
GOVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-002-001/290
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223510
|
15/02/2024
|
YOGENDRA KUMAR
|
3169001WL013513
|
YOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651497
|
|
YOGENDRA SO MAHARAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-002-001/291
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223511
|
15/02/2024
|
RAJVEER
|
3169001WL013513
|
RAJVEER
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651487
|
|
RAJIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-002-001/293
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223513
|
15/02/2024
|
ANUJ KUMAR
|
3169001WL013513
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651489
|
|
ANUJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ERWA KATRA
|
UP-69-001-002-001/294
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223514
|
15/02/2024
|
ANOOP KUMAR
|
3169001WL013513
|
ANOOP KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651490
|
|
ANOOP SO HARISHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ERWA KATRA
|
UP-69-001-002-001/3
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223515
|
15/02/2024
|
MAN SINGH
|
3169001WL013513
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651468
|
|
MAN SINGH SOMUNSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ERWA KATRA
|
UP-69-001-002-001/305
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223517
|
15/02/2024
|
Deepu kumar
|
3169001WL013513
|
Deepu kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651492
|
|
DEEPU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ERWA KATRA
|
UP-69-001-002-001/338
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223518
|
15/02/2024
|
HEMANT SINGH
|
3169001WL013513
|
HEMANT SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651439
|
|
HEMANT SINGH S/O GYAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ERWA KATRA
|
UP-69-001-002-001/339
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223519
|
15/02/2024
|
sanjeev kumar
|
3169001WL013513
|
sanjeev kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651503
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ERWA KATRA
|
UP-69-001-002-001/340
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223520
|
15/02/2024
|
satya veer
|
3169001WL013513
|
satya veer
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651501
|
|
SATYAVEER SO BHURE SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ERWA KATRA
|
UP-69-001-002-001/36
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223521
|
15/02/2024
|
prabhudayal
|
3169001WL013513
|
prabhudayal
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651457
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ERWA KATRA
|
UP-69-001-002-001/365
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223522
|
15/02/2024
|
ASHISH KUMAR
|
3169001WL013513
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651481
|
|
ASHISH KUMAR S/O SHISHUPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ERWA KATRA
|
UP-69-001-002-001/379
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223524
|
15/02/2024
|
Sonu
|
3169001WL013513
|
Sonu
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651484
|
|
SONU KUMAR SO NAHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ERWA KATRA
|
UP-69-001-002-001/412
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223526
|
15/02/2024
|
PRADEEP KUMAR
|
3169001WL013513
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754651505
|
|
PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ERWA KATRA
|
UP-69-001-002-001/415
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223527
|
15/02/2024
|
CHAVIRAM
|
3169001WL013513
|
CHAVIRAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754651495
|
|
CHHAVIRAM SINGH SO CHHOTE SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ERWA KATRA
|
UP-69-001-002-001/417
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223528
|
15/02/2024
|
SATYA VEER
|
3169001WL013513
|
SATYA VEER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754651499
|
|
SATYVEER SINGH S/O KANOJILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
40
|
ERWA KATRA
|
UP-69-001-002-001/434
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223529
|
15/02/2024
|
TILAK SINGH
|
3169001WL013513
|
TILAK SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754651485
|
|
TILAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ERWA KATRA
|
UP-69-001-002-001/436
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223531
|
15/02/2024
|
DEEPU
|
3169001WL013513
|
DEEPU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754651483
|
|
DEEPU SO ATIVAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ERWA KATRA
|
UP-69-001-002-001/463
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223534
|
15/02/2024
|
mo sajid
|
3169001WL013513
|
mo sajid
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651491
|
|
MO SAJID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ERWA KATRA
|
UP-69-001-002-001/473
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223535
|
15/02/2024
|
anand kumar
|
3169001WL013513
|
anand kumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651500
|
|
ANAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ERWA KATRA
|
UP-69-001-002-001/480
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223537
|
15/02/2024
|
ramkumar
|
3169001WL013513
|
ramkumar
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651440
|
|
RAM KUMAR S/O SUBHASH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ERWA KATRA
|
UP-69-001-002-001/483
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223538
|
15/02/2024
|
Ram Chandra
|
3169001WL013513
|
Ram Chandra
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651442
|
|
RAMCHANDRA S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERWA KATRA
|
UP-69-001-002-001/484
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223539
|
15/02/2024
|
Shri Chandra
|
3169001WL013513
|
Shri Chandra
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651441
|
|
SHRI CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ERWA KATRA
|
UP-69-001-002-001/485
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223540
|
15/02/2024
|
veer bal
|
3169001WL013513
|
veer bal
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651496
|
|
BEERVAL SORAMSWARUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ERWA KATRA
|
UP-69-001-002-001/499
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223541
|
15/02/2024
|
Faheem
|
3169001WL013513
|
Faheem
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651502
|
|
FAHEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ERWA KATRA
|
UP-69-001-002-001/5
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223542
|
15/02/2024
|
GYAN SINGH
|
3169001WL013513
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651471
|
|
GYAN SINGH SOCHHAKKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
ERWA KATRA
|
UP-69-001-002-001/55
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223545
|
15/02/2024
|
NAHAR SINGH
|
3169001WL013513
|
NAHAR SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754651452
|
|
Nahar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ERWA KATRA
|
UP-69-001-002-001/57
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223546
|
15/02/2024
|
SANDEEP KUMAR
|
3169001WL013513
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754651456
|
|
SANDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ERWA KATRA
|
UP-69-001-002-001/61
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223547
|
15/02/2024
|
SUNIL
|
3169001WL013513
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754651450
|
|
SUNIL KUMAR SO MAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
ERWA KATRA
|
UP-69-001-002-001/62
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223548
|
15/02/2024
|
SISUPAL
|
3169001WL013513
|
SISUPAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754651466
|
|
SHISHUPAL S/O BADAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
ERWA KATRA
|
UP-69-001-002-001/63
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223549
|
15/02/2024
|
OMPRAKASH
|
3169001WL013513
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754651458
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ERWA KATRA
|
UP-69-001-002-001/68
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223550
|
15/02/2024
|
SATISH
|
3169001WL013513
|
SATISH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754651460
|
|
SATISH S/O AMAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
ERWA KATRA
|
UP-69-001-002-001/75
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223551
|
15/02/2024
|
JALALUDDIN
|
3169001WL013513
|
JALALUDDIN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754651463
|
|
JLALUDDIN S/O SAHJADE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
ERWA KATRA
|
UP-69-001-002-001/77
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223552
|
15/02/2024
|
RAMAKANT
|
3169001WL013513
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754651461
|
|
RAMAKANT SO MAN SINGH SHAKYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
ERWA KATRA
|
UP-69-001-002-001/8
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223553
|
15/02/2024
|
RAJESH
|
3169001WL013513
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651443
|
|
RAJESH RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
ERWA KATRA
|
UP-69-001-002-001/84
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223554
|
15/02/2024
|
SARMAN
|
3169001WL013513
|
SARMAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754651467
|
|
SNRANMAN S/O ATMARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
ERWA KATRA
|
UP-69-001-002-001/85
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223555
|
15/02/2024
|
SHIVPAL
|
3169001WL013513
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651462
|
|
SHIVPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
ERWA KATRA
|
UP-69-001-002-001/97
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223556
|
15/02/2024
|
BABLU
|
3169001WL013513
|
BABLU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651470
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ERWA KATRA
|
UP-69-001-002-002/146
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223557
|
15/02/2024
|
PATIRAM
|
3169001WL013513
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651506
|
|
ANIL KUMAR S/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122820
|
122820
|
|
|
|
|
|
|
|
|
63
|
ERWA KATRA
|
UP-69-001-002-001/286
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223507
|
15/02/2024
|
BIPEN
|
3169001WL013513
|
BIPEN
|
00354
|
PUNB0799600
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651480
|
|
VIPIN S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ERWA KATRA
|
UP-69-001-002-001/292
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223512
|
15/02/2024
|
SHIV KUMAR
|
3169001WL013513
|
SHIV KUMAR
|
00354
|
PUNB0799600
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651479
|
|
SHIV KUMAR SO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ERWA KATRA
|
UP-69-001-002-001/300
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223516
|
15/02/2024
|
servesh kumar
|
3169001WL013513
|
servesh kumar
|
00354
|
PUNB0799600
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651507
|
|
SARVESH KUMAR SO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
ERWA KATRA
|
UP-69-001-002-001/368
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223523
|
15/02/2024
|
ARJUN
|
3169001WL013513
|
ARJUN
|
00354
|
PUNB0799600
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651494
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ERWA KATRA
|
UP-69-001-002-001/381
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223525
|
15/02/2024
|
BRAJESH KUMAR
|
3169001WL013513
|
BRAJESH KUMAR
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754651510
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ERWA KATRA
|
UP-69-001-002-001/435
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223530
|
15/02/2024
|
SACHIN KUMAR
|
3169001WL013513
|
SACHIN KUMAR
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754651486
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ERWA KATRA
|
UP-69-001-002-001/446
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223532
|
15/02/2024
|
BRAJESH KUMAR
|
3169001WL013513
|
BRAJESH KUMAR
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754651508
|
|
BRIJESH KUMAR S/O RAM DULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ERWA KATRA
|
UP-69-001-002-001/447
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223533
|
15/02/2024
|
vikas babu
|
3169001WL013513
|
vikas babu
|
00354
|
PUNB0799600
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2754651493
|
|
VIKAS BABU S/O BARJAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ERWA KATRA
|
UP-69-001-002-001/474
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223536
|
15/02/2024
|
Vinit Kumar
|
3169001WL013513
|
Vinit Kumar
|
00354
|
PUNB0799600
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754651504
|
|
VINIT KUMAR S/O DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ERWA KATRA
|
UP-69-001-002-001/521
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223544
|
15/02/2024
|
Radha Krishna
|
3169001WL013513
|
Radha Krishna
|
00354
|
PUNB0799600
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754651509
|
|
RADHA KRISHNA S/O BHAGVAT DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
73
|
ERWA KATRA
|
UP-69-001-002-001/515
(BALLPUR RAJPUR)
|
3169001000NRG24150220240223543
|
15/02/2024
|
Shiva
|
3169001WL013513
|
Shiva
|
00688
|
FINO0001580
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2754651438
|
|
Shiva ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143290
|
143290
|
|
|
|
|
|
|
|