|
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-69-001-004-001/109
(SURAJPUR ERWA)
|
3169001000NRG24240720230081743
|
24/07/2023
|
Prabha devi
|
3169001WL004897
|
Prabha devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006446170
|
|
PRABHA DEVI WO SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-004-001/114
(SURAJPUR ERWA)
|
3169001000NRG24240720230081744
|
24/07/2023
|
VEER PAL
|
3169001WL004897
|
VEER PAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006446180
|
|
VEERPAL
|
BANK OF INDIA(508505)
|
|
3
|
ERWA KATRA
|
UP-69-001-004-001/36
(SURAJPUR ERWA)
|
3169001000NRG24240720230081748
|
24/07/2023
|
RAMVEER SINGH
|
3169001WL004897
|
RAMVEER SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006446144
|
|
RAMVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ERWA KATRA
|
UP-69-001-004-002/16
(SURAJPUR ERWA)
|
3169001000NRG24240720230081752
|
24/07/2023
|
manoj kumar
|
3169001WL004897
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446173
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ERWA KATRA
|
UP-69-001-004-002/17
(SURAJPUR ERWA)
|
3169001000NRG24240720230081753
|
24/07/2023
|
RAMA DEVI
|
3169001WL004897
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446169
|
|
RAMA DEVI WO RAMKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-004-002/2
(SURAJPUR ERWA)
|
3169001000NRG24240720230081754
|
24/07/2023
|
MAHESH CHANDRA
|
3169001WL004897
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446148
|
|
MAHESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-004-002/20
(SURAJPUR ERWA)
|
3169001000NRG24240720230081755
|
24/07/2023
|
SULEKHA
|
3169001WL004897
|
SULEKHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446172
|
|
SULEKHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ERWA KATRA
|
UP-69-001-004-002/22
(SURAJPUR ERWA)
|
3169001000NRG24240720230081757
|
24/07/2023
|
Sonu
|
3169001WL004897
|
Sonu
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446168
|
|
SONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ERWA KATRA
|
UP-69-001-004-002/4
(SURAJPUR ERWA)
|
3169001000NRG24240720230081760
|
24/07/2023
|
NEELAM DEVI
|
3169001WL004897
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446147
|
|
NEELAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-004-003/10
(SURAJPUR ERWA)
|
3169001000NRG24240720230081764
|
24/07/2023
|
govind
|
3169001WL004897
|
govind
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/07/2023
|
|
4006446155
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ERWA KATRA
|
UP-69-001-004-003/101
(SURAJPUR ERWA)
|
3169001000NRG24240720230081766
|
24/07/2023
|
SUMAN DEVI
|
3169001WL004897
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006446154
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ERWA KATRA
|
UP-69-001-004-003/104
(SURAJPUR ERWA)
|
3169001000NRG24240720230081767
|
24/07/2023
|
Ajay kumar
|
3169001WL004897
|
Ajay kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446178
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ERWA KATRA
|
UP-69-001-004-003/118
(SURAJPUR ERWA)
|
3169001000NRG24240720230081770
|
24/07/2023
|
Kiran kumari
|
3169001WL004897
|
Kiran kumari
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446146
|
|
KIRAN KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-004-003/120
(SURAJPUR ERWA)
|
3169001000NRG24240720230081771
|
24/07/2023
|
Ashok kumar
|
3169001WL004897
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446150
|
|
ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-004-003/125
(SURAJPUR ERWA)
|
3169001000NRG24240720230081772
|
24/07/2023
|
BRAJESH KUMAR
|
3169001WL004897
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446171
|
|
Mr. BRAJESH PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-004-003/126
(SURAJPUR ERWA)
|
3169001000NRG24240720230081773
|
24/07/2023
|
Dinesh
|
3169001WL004897
|
Dinesh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446142
|
|
DINESH SO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-004-003/146
(SURAJPUR ERWA)
|
3169001000NRG24240720230081779
|
24/07/2023
|
manoj kumar
|
3169001WL004897
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446143
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-004-003/152
(SURAJPUR ERWA)
|
3169001000NRG24240720230081782
|
24/07/2023
|
Anshu Kumar
|
3169001WL004897
|
Anshu Kumar
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
29/07/2023
|
|
4006446176
|
|
ANSHU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ERWA KATRA
|
UP-69-001-004-003/156
(SURAJPUR ERWA)
|
3169001000NRG24240720230081784
|
24/07/2023
|
Jagdeesh
|
3169001WL004897
|
Jagdeesh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446149
|
|
JAGADEESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-004-003/173
(SURAJPUR ERWA)
|
3169001000NRG24240720230081786
|
24/07/2023
|
ishant
|
3169001WL004897
|
ishant
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446174
|
|
ISHANT SO GOVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-004-003/18
(SURAJPUR ERWA)
|
3169001000NRG24240720230081788
|
24/07/2023
|
satyavati
|
3169001WL004897
|
satyavati
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446152
|
|
STYABATI BATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-004-003/184
(SURAJPUR ERWA)
|
3169001000NRG24240720230081789
|
24/07/2023
|
ATENDRA
|
3169001WL004897
|
ATENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446177
|
|
ATENDRA SO SIYSRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-004-003/30
(SURAJPUR ERWA)
|
3169001000NRG24240720230081793
|
24/07/2023
|
brajesh
|
3169001WL004897
|
brajesh
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
29/07/2023
|
|
4006446175
|
|
MR BRAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-004-003/35
(SURAJPUR ERWA)
|
3169001000NRG24240720230081796
|
24/07/2023
|
ramesh chandra
|
3169001WL004897
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446145
|
|
RAMESH CHANDRA S/O DURJAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
25
|
ERWA KATRA
|
UP-69-001-004-003/7
(SURAJPUR ERWA)
|
3169001000NRG24240720230081811
|
24/07/2023
|
desh raj
|
3169001WL004897
|
desh raj
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446151
|
|
DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ERWA KATRA
|
UP-69-001-004-003/75
(SURAJPUR ERWA)
|
3169001000NRG24240720230081815
|
24/07/2023
|
BITTAN DEVI
|
3169001WL004897
|
BITTAN DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446179
|
|
VITTAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-004-003/9
(SURAJPUR ERWA)
|
3169001000NRG24240720230081818
|
24/07/2023
|
ramoutar
|
3169001WL004897
|
ramoutar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446153
|
|
RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
28
|
ERWA KATRA
|
UP-69-001-004-001/12
(SURAJPUR ERWA)
|
3169001000NRG24240720230081745
|
24/07/2023
|
SARMAN SINGH
|
3169001WL004897
|
SARMAN SINGH
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006446126
|
|
Mr. SARMAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-004-001/171
(SURAJPUR ERWA)
|
3169001000NRG24240720230081746
|
24/07/2023
|
KARAN SINGH
|
3169001WL004897
|
KARAN SINGH
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006446159
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-004-001/20
(SURAJPUR ERWA)
|
3169001000NRG24240720230081747
|
24/07/2023
|
CHANDRA PAL
|
3169001WL004897
|
CHANDRA PAL
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006446158
|
|
Mr. CHANDRAPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-004-001/61
(SURAJPUR ERWA)
|
3169001000NRG24240720230081749
|
24/07/2023
|
RAMESH CHANDRA
|
3169001WL004897
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006446156
|
|
RAMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ERWA KATRA
|
UP-69-001-004-002/14
(SURAJPUR ERWA)
|
3169001000NRG24240720230081750
|
24/07/2023
|
MUNISH
|
3169001WL004897
|
MUNISH
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446163
|
|
Mrs. MUNISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-004-002/21
(SURAJPUR ERWA)
|
3169001000NRG24240720230081756
|
24/07/2023
|
Adesh kumar
|
3169001WL004897
|
Adesh kumar
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446167
|
|
Mr. Adesh kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-004-002/3
(SURAJPUR ERWA)
|
3169001000NRG24240720230081758
|
24/07/2023
|
RAMNARESH
|
3169001WL004897
|
RAMNARESH
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446138
|
|
RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ERWA KATRA
|
UP-69-001-004-002/4
(SURAJPUR ERWA)
|
3169001000NRG24240720230081759
|
24/07/2023
|
RAJESH KUMAR
|
3169001WL004897
|
RAJESH KUMAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446127
|
|
Mr. RAJESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-004-002/5
(SURAJPUR ERWA)
|
3169001000NRG24240720230081761
|
24/07/2023
|
SANTOSH KUMAR
|
3169001WL004897
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
690
|
690
|
Processed
|
29/07/2023
|
|
4006446130
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-004-002/6
(SURAJPUR ERWA)
|
3169001000NRG24240720230081762
|
24/07/2023
|
LAXMAN
|
3169001WL004897
|
LAXMAN
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446137
|
|
Mr. LAXMAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERWA KATRA
|
UP-69-001-004-003/1
(SURAJPUR ERWA)
|
3169001000NRG24240720230081763
|
24/07/2023
|
REKHA DEVI
|
3169001WL004897
|
REKHA DEVI
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446139
|
|
Mrs. REKHA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERWA KATRA
|
UP-69-001-004-003/100
(SURAJPUR ERWA)
|
3169001000NRG24240720230081765
|
24/07/2023
|
SALONI
|
3169001WL004897
|
SALONI
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446157
|
|
Mrs. SALONI W/O HABALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ERWA KATRA
|
UP-69-001-004-003/105
(SURAJPUR ERWA)
|
3169001000NRG24240720230081768
|
24/07/2023
|
vinay kumar
|
3169001WL004897
|
vinay kumar
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
30/07/2023
|
|
4006446135
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ERWA KATRA
|
UP-69-001-004-003/11
(SURAJPUR ERWA)
|
3169001000NRG24240720230081769
|
24/07/2023
|
MAN SINGH
|
3169001WL004897
|
MAN SINGH
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446134
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERWA KATRA
|
UP-69-001-004-003/127
(SURAJPUR ERWA)
|
3169001000NRG24240720230081774
|
24/07/2023
|
brajpal singh
|
3169001WL004897
|
brajpal singh
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446161
|
|
Mr. BRAJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ERWA KATRA
|
UP-69-001-004-003/13
(SURAJPUR ERWA)
|
3169001000NRG24240720230081775
|
24/07/2023
|
CHOTE LAL
|
3169001WL004897
|
CHOTE LAL
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4006446128
|
|
CHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ERWA KATRA
|
UP-69-001-004-003/130
(SURAJPUR ERWA)
|
3169001000NRG24240720230081776
|
24/07/2023
|
VINOD KUMAR
|
3169001WL004897
|
VINOD KUMAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446166
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERWA KATRA
|
UP-69-001-004-003/14
(SURAJPUR ERWA)
|
3169001000NRG24240720230081777
|
24/07/2023
|
ANOKHE LAL
|
3169001WL004897
|
ANOKHE LAL
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446129
|
|
Mr. ANOKHELAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ERWA KATRA
|
UP-69-001-004-003/14
(SURAJPUR ERWA)
|
3169001000NRG24240720230081778
|
24/07/2023
|
ARVIND KUMAR
|
3169001WL004897
|
ARVIND KUMAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446121
|
|
ARVIND KUMAR S/O RAMDEEN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
47
|
ERWA KATRA
|
UP-69-001-004-003/149
(SURAJPUR ERWA)
|
3169001000NRG24240720230081780
|
24/07/2023
|
RAM SHANKAR
|
3169001WL004897
|
RAM SHANKAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446123
|
|
Mr. RAM SHANKAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ERWA KATRA
|
UP-69-001-004-003/15
(SURAJPUR ERWA)
|
3169001000NRG24240720230081781
|
24/07/2023
|
SHIVKUMAR
|
3169001WL004897
|
SHIVKUMAR
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4006446140
|
|
SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ERWA KATRA
|
UP-69-001-004-003/16
(SURAJPUR ERWA)
|
3169001000NRG24240720230081785
|
24/07/2023
|
RAJKUMAR
|
3169001WL004897
|
RAJKUMAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446110
|
|
Mr. RAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ERWA KATRA
|
UP-69-001-004-003/18
(SURAJPUR ERWA)
|
3169001000NRG24240720230081787
|
24/07/2023
|
VISHAMBHAR DAYAL
|
3169001WL004897
|
VISHAMBHAR DAYAL
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446117
|
|
Mr. VISHAMBHAR . DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ERWA KATRA
|
UP-69-001-004-003/2
(SURAJPUR ERWA)
|
3169001000NRG24240720230081790
|
24/07/2023
|
BHAJAN LAL
|
3169001WL004897
|
BHAJAN LAL
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446109
|
|
Mr. BHAJAN . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ERWA KATRA
|
UP-69-001-004-003/26
(SURAJPUR ERWA)
|
3169001000NRG24240720230081791
|
24/07/2023
|
MOHAN LAL
|
3169001WL004897
|
MOHAN LAL
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446113
|
|
MOHAN LAL S/O DURJAN LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
53
|
ERWA KATRA
|
UP-69-001-004-003/29
(SURAJPUR ERWA)
|
3169001000NRG24240720230081792
|
24/07/2023
|
LAKHAN SINGH
|
3169001WL004897
|
LAKHAN SINGH
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006446132
|
|
Mr. LAKHAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ERWA KATRA
|
UP-69-001-004-003/31
(SURAJPUR ERWA)
|
3169001000NRG24240720230081794
|
24/07/2023
|
JAIKARAN
|
3169001WL004897
|
JAIKARAN
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446116
|
|
Mr. JAI . KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ERWA KATRA
|
UP-69-001-004-003/31
(SURAJPUR ERWA)
|
3169001000NRG24240720230081795
|
24/07/2023
|
SHRI KANTI
|
3169001WL004897
|
SHRI KANTI
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446162
|
|
Mrs. SHRI KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ERWA KATRA
|
UP-69-001-004-003/36
(SURAJPUR ERWA)
|
3169001000NRG24240720230081797
|
24/07/2023
|
BHARAT SINGH
|
3169001WL004897
|
BHARAT SINGH
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446131
|
|
Mr. BHARAT . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ERWA KATRA
|
UP-69-001-004-003/37
(SURAJPUR ERWA)
|
3169001000NRG24240720230081798
|
24/07/2023
|
RAGHUNATH SINGH
|
3169001WL004897
|
RAGHUNATH SINGH
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446111
|
|
Mr. RAGHUNATH . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ERWA KATRA
|
UP-69-001-004-003/39
(SURAJPUR ERWA)
|
3169001000NRG24240720230081799
|
24/07/2023
|
ABHAYA RAM
|
3169001WL004897
|
ABHAYA RAM
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006446115
|
|
Mr. ABHAYARAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ERWA KATRA
|
UP-69-001-004-003/4
(SURAJPUR ERWA)
|
3169001000NRG24240720230081800
|
24/07/2023
|
BHOGILAL
|
3169001WL004897
|
BHOGILAL
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446108
|
|
Mr. BHOGILAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ERWA KATRA
|
UP-69-001-004-003/41
(SURAJPUR ERWA)
|
3169001000NRG24240720230081801
|
24/07/2023
|
SHIVRAM SINGH
|
3169001WL004897
|
SHIVRAM SINGH
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446107
|
|
Mr. SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ERWA KATRA
|
UP-69-001-004-003/47
(SURAJPUR ERWA)
|
3169001000NRG24240720230081802
|
24/07/2023
|
SHRI KRASHNA
|
3169001WL004897
|
SHRI KRASHNA
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446112
|
|
Mr. SHRI . KRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ERWA KATRA
|
UP-69-001-004-003/48
(SURAJPUR ERWA)
|
3169001000NRG24240720230081803
|
24/07/2023
|
MAHESH CHANDRA
|
3169001WL004897
|
MAHESH CHANDRA
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446114
|
|
Mr. MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ERWA KATRA
|
UP-69-001-004-003/49
(SURAJPUR ERWA)
|
3169001000NRG24240720230081804
|
24/07/2023
|
RAJU PAL
|
3169001WL004897
|
RAJU PAL
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446119
|
|
Mr. RAJU . PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ERWA KATRA
|
UP-69-001-004-003/49
(SURAJPUR ERWA)
|
3169001000NRG24240720230081805
|
24/07/2023
|
SUNEETA DEVI
|
3169001WL004897
|
SUNEETA DEVI
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446160
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ERWA KATRA
|
UP-69-001-004-003/5
(SURAJPUR ERWA)
|
3169001000NRG24240720230081806
|
24/07/2023
|
ashran
|
3169001WL004897
|
ashran
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446165
|
|
Mr. ASRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ERWA KATRA
|
UP-69-001-004-003/61
(SURAJPUR ERWA)
|
3169001000NRG24240720230081807
|
24/07/2023
|
RAMVILAS
|
3169001WL004897
|
RAMVILAS
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446106
|
|
Mr. RAMVILAS . .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ERWA KATRA
|
UP-69-001-004-003/62
(SURAJPUR ERWA)
|
3169001000NRG24240720230081808
|
24/07/2023
|
SANGEETA DEVI
|
3169001WL004897
|
SANGEETA DEVI
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446164
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ERWA KATRA
|
UP-69-001-004-003/64
(SURAJPUR ERWA)
|
3169001000NRG24240720230081809
|
24/07/2023
|
SHEELA DEVI
|
3169001WL004897
|
SHEELA DEVI
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446118
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ERWA KATRA
|
UP-69-001-004-003/66
(SURAJPUR ERWA)
|
3169001000NRG24240720230081810
|
24/07/2023
|
RAJENDRA KUMAR
|
3169001WL004897
|
RAJENDRA KUMAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446120
|
|
Mr. RAJENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ERWA KATRA
|
UP-69-001-004-003/71
(SURAJPUR ERWA)
|
3169001000NRG24240720230081812
|
24/07/2023
|
RAGHUVEER SINGH
|
3169001WL004897
|
RAGHUVEER SINGH
|
00089
|
CBIN0280230
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006446141
|
|
RAGHUVIR SINGH
|
BANK OF INDIA(508505)
|
|
71
|
ERWA KATRA
|
UP-69-001-004-003/72
(SURAJPUR ERWA)
|
3169001000NRG24240720230081813
|
24/07/2023
|
SARVESH KUMAR
|
3169001WL004897
|
SARVESH KUMAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446125
|
|
Sarvesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ERWA KATRA
|
UP-69-001-004-003/81
(SURAJPUR ERWA)
|
3169001000NRG24240720230081816
|
24/07/2023
|
ASHOK KUMAR
|
3169001WL004897
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446133
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ERWA KATRA
|
UP-69-001-004-003/86
(SURAJPUR ERWA)
|
3169001000NRG24240720230081817
|
24/07/2023
|
RAM NATH
|
3169001WL004897
|
RAM NATH
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446122
|
|
RAMNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
ERWA KATRA
|
UP-69-001-004-003/9
(SURAJPUR ERWA)
|
3169001000NRG24240720230081819
|
24/07/2023
|
CHANDRASHEKHAR
|
3169001WL004897
|
CHANDRASHEKHAR
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446124
|
|
Mr. CHANDRA . SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ERWA KATRA
|
UP-69-001-004-003/99
(SURAJPUR ERWA)
|
3169001000NRG24240720230081820
|
24/07/2023
|
LAJJARAM
|
3169001WL004897
|
LAJJARAM
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006446136
|
|
Mr. LAJJARAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73830
|
73830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114770
|
114770
|
|
|
|
|
|
|
|