|
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-69-001-002-001/119
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194372
|
15/03/2023
|
ARVIND KUMAR
|
3169001WL012580
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554450
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ERWA KATRA
|
UP-69-001-002-001/120
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194373
|
15/03/2023
|
yadram
|
3169001WL012580
|
yadram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554462
|
|
YADRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-002-001/123
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194374
|
15/03/2023
|
radhe shyam
|
3169001WL012580
|
radhe shyam
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554449
|
|
RADHE SHYAM S/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERWA KATRA
|
UP-69-001-002-001/128
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194375
|
15/03/2023
|
Deepak kumar
|
3169001WL012580
|
Deepak kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554409
|
|
DIPAK KUMAR S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERWA KATRA
|
UP-69-001-002-001/130
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194376
|
15/03/2023
|
PRAMOD
|
3169001WL012580
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330554413
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-002-001/140
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194377
|
15/03/2023
|
SANTOSH KUMAR
|
3169001WL012580
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554448
|
|
SANTOSH KUMAR S/O BARJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERWA KATRA
|
UP-69-001-002-001/143
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194378
|
15/03/2023
|
RADHESHYAM
|
3169001WL012580
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554444
|
|
RADHE SHYAM SO RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERWA KATRA
|
UP-69-001-002-001/144
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194379
|
15/03/2023
|
RAMSINGH
|
3169001WL012580
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330554460
|
|
RAM SINGH S/O PHOOL SAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERWA KATRA
|
UP-69-001-002-001/147
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194380
|
15/03/2023
|
RAMAN
|
3169001WL012580
|
RAMAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554445
|
|
RAMAN S/O SHYAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ERWA KATRA
|
UP-69-001-002-001/154
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194381
|
15/03/2023
|
SUMER SINGH
|
3169001WL012580
|
SUMER SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554414
|
|
SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERWA KATRA
|
UP-69-001-002-001/156
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194382
|
15/03/2023
|
NEERAJ KUMAR
|
3169001WL012580
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330554446
|
|
NEERAJ KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ERWA KATRA
|
UP-69-001-002-001/157
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194383
|
15/03/2023
|
PRADEEP KUMAR
|
3169001WL012580
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330554447
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
ERWA KATRA
|
UP-69-001-002-001/16
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194384
|
15/03/2023
|
SANTOSH KUMAR
|
3169001WL012580
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554461
|
|
SANTOSH KUMAR S/O SHAMBHU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ERWA KATRA
|
UP-69-001-002-001/18
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194385
|
15/03/2023
|
TEJPAL
|
3169001WL012580
|
TEJPAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330554443
|
|
TEJ PAL S/O SHYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ERWA KATRA
|
UP-69-001-002-001/186
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194386
|
15/03/2023
|
RINKU
|
3169001WL012580
|
RINKU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554416
|
|
RINKU S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERWA KATRA
|
UP-69-001-002-001/191
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194387
|
15/03/2023
|
SHIVKANT
|
3169001WL012580
|
SHIVKANT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554459
|
|
SHIV KANT S/O RAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ERWA KATRA
|
UP-69-001-002-001/223
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194388
|
15/03/2023
|
DURGESH
|
3169001WL012580
|
DURGESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554421
|
|
DURGESH KUMAR S/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-002-001/232
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194389
|
15/03/2023
|
CHANDRA CHEKHAR
|
3169001WL012580
|
CHANDRA CHEKHAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554408
|
|
CHANDRA SHEKHAR S/O VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERWA KATRA
|
UP-69-001-002-001/236
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194390
|
15/03/2023
|
JANMESH
|
3169001WL012580
|
JANMESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554442
|
|
JANMESH WO RAMPRAKAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ERWA KATRA
|
UP-69-001-002-001/239
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194391
|
15/03/2023
|
KULDEEP
|
3169001WL012580
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330554407
|
|
KULDEEP CHAMAR SOSURENDRASINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-002-001/240
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194392
|
15/03/2023
|
BALRAM SINGH
|
3169001WL012580
|
BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554417
|
|
BALRAM SINGH S/O HARISH CHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ERWA KATRA
|
UP-69-001-002-001/244
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194393
|
15/03/2023
|
SATENDRA
|
3169001WL012580
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554440
|
|
SATENDRA SO GAJRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ERWA KATRA
|
UP-69-001-002-001/31
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194396
|
15/03/2023
|
krapal singh
|
3169001WL012580
|
krapal singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554458
|
|
KRIPAL SINGH SO AVADH VIHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ERWA KATRA
|
UP-69-001-002-001/323
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194397
|
15/03/2023
|
neeraj kumar
|
3169001WL012580
|
neeraj kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554424
|
|
NEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ERWA KATRA
|
UP-69-001-002-001/328
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194398
|
15/03/2023
|
sanjay kumar
|
3169001WL012580
|
sanjay kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330554418
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ERWA KATRA
|
UP-69-001-002-001/347
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194399
|
15/03/2023
|
yogesh kumar
|
3169001WL012580
|
yogesh kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330554420
|
|
YOGESH KUMAR S/O UMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ERWA KATRA
|
UP-69-001-002-001/350
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194400
|
15/03/2023
|
goutam
|
3169001WL012580
|
goutam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330554429
|
|
GAUTAM SO SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ERWA KATRA
|
UP-69-001-002-001/351
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194401
|
15/03/2023
|
ajay kumar
|
3169001WL012580
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330554426
|
|
AJAY KUMAR SO ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ERWA KATRA
|
UP-69-001-002-001/361
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194402
|
15/03/2023
|
BASIM KHAN
|
3169001WL012580
|
BASIM KHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554422
|
|
BASHEEM KHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
ERWA KATRA
|
UP-69-001-002-001/365
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194403
|
15/03/2023
|
ASHISH KUMAR
|
3169001WL012580
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554419
|
|
ASHISH KUMAR S/O SHISHUPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ERWA KATRA
|
UP-69-001-002-001/37
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194404
|
15/03/2023
|
IRUMAEL KHA
|
3169001WL012580
|
IRUMAEL KHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330554410
|
|
ISMAIL KHAN SOAGANUKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ERWA KATRA
|
UP-69-001-002-001/375
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194405
|
15/03/2023
|
ABISHEK
|
3169001WL012580
|
ABISHEK
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330554430
|
|
Abhishek ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ERWA KATRA
|
UP-69-001-002-001/377
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194406
|
15/03/2023
|
BAJIP
|
3169001WL012580
|
BAJIP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554423
|
|
BAJIP KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ERWA KATRA
|
UP-69-001-002-001/379
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194407
|
15/03/2023
|
Sonu
|
3169001WL012580
|
Sonu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554428
|
|
SONU KUMAR SO NAHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ERWA KATRA
|
UP-69-001-002-001/429
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194409
|
15/03/2023
|
INDRESH KUMAR
|
3169001WL012580
|
INDRESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554427
|
|
INDRESH KUMAR SO MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ERWA KATRA
|
UP-69-001-002-001/430
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194410
|
15/03/2023
|
SUNIL KUMAR
|
3169001WL012580
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554433
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERWA KATRA
|
UP-69-001-002-001/433
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194413
|
15/03/2023
|
DILEEP KUMAR
|
3169001WL012580
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554431
|
|
SHYAM WATI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ERWA KATRA
|
UP-69-001-002-001/434
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194414
|
15/03/2023
|
TILAK SINGH
|
3169001WL012580
|
TILAK SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554432
|
|
TILAK SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ERWA KATRA
|
UP-69-001-002-001/436
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194416
|
15/03/2023
|
DEEPU
|
3169001WL012580
|
DEEPU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554425
|
|
DEEPU SO ATIVAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ERWA KATRA
|
UP-69-001-002-001/53
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194418
|
15/03/2023
|
MULAYAM SINGH
|
3169001WL012580
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554415
|
|
MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ERWA KATRA
|
UP-69-001-002-001/66
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194419
|
15/03/2023
|
MUSAIB KHA
|
3169001WL012580
|
MUSAIB KHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554455
|
|
MUSHAIV KHAN S/O SAHJADE KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ERWA KATRA
|
UP-69-001-002-001/70
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194421
|
15/03/2023
|
MANOJ KUMAR
|
3169001WL012580
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330554411
|
|
MANOJ KUMAR S/O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERWA KATRA
|
UP-69-001-002-001/72
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194422
|
15/03/2023
|
GAJRAJ
|
3169001WL012580
|
GAJRAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554441
|
|
GAJRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ERWA KATRA
|
UP-69-001-002-001/75
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194423
|
15/03/2023
|
JALALUDDIN
|
3169001WL012580
|
JALALUDDIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554453
|
|
JLALUDDIN S/O SAHJADE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ERWA KATRA
|
UP-69-001-002-001/77
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194424
|
15/03/2023
|
RAMAKANT
|
3169001WL012580
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330554452
|
|
RAMAKANT SO MAN SINGH SHAKYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ERWA KATRA
|
UP-69-001-002-001/80
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194425
|
15/03/2023
|
NIYAJUDDIN
|
3169001WL012580
|
NIYAJUDDIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554451
|
|
NIZAMUDDIN S/O NABAB KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ERWA KATRA
|
UP-69-001-002-001/82
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194426
|
15/03/2023
|
ram singh
|
3169001WL012580
|
ram singh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330554454
|
|
RAM SINGH S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ERWA KATRA
|
UP-69-001-002-001/83
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194427
|
15/03/2023
|
RAMCHANDRA
|
3169001WL012580
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554412
|
|
RAMCHANDRA S/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ERWA KATRA
|
UP-69-001-002-001/93
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194428
|
15/03/2023
|
PHOOL SINGH
|
3169001WL012580
|
PHOOL SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554457
|
|
FOOL SINGH S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ERWA KATRA
|
UP-69-001-002-001/98
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194429
|
15/03/2023
|
ADESH
|
3169001WL012580
|
ADESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554456
|
|
ADESH KUMAR S/O RAMDAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125670
|
125670
|
|
|
|
|
|
|
|
|
51
|
ERWA KATRA
|
UP-69-001-002-001/245
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194394
|
15/03/2023
|
DILIP
|
3169001WL012580
|
DILIP
|
00354
|
PUNB0799600
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554436
|
|
DILIP KUMAR S/O GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ERWA KATRA
|
UP-69-001-002-001/428
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194408
|
15/03/2023
|
MUKESH KUMAR
|
3169001WL012580
|
MUKESH KUMAR
|
00354
|
PUNB0799600
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330554438
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ERWA KATRA
|
UP-69-001-002-001/431
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194411
|
15/03/2023
|
VIKAS KUMAR
|
3169001WL012580
|
VIKAS KUMAR
|
00354
|
PUNB0799600
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330554439
|
|
VIKAS KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
ERWA KATRA
|
UP-69-001-002-001/432
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194412
|
15/03/2023
|
SANJEEV KUMAR
|
3169001WL012580
|
SANJEEV KUMAR
|
00354
|
PUNB0799600
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554435
|
|
SANJEEV KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ERWA KATRA
|
UP-69-001-002-001/435
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194415
|
15/03/2023
|
SACHIN KUMAR
|
3169001WL012580
|
SACHIN KUMAR
|
00354
|
PUNB0799600
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554437
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ERWA KATRA
|
UP-69-001-002-001/437
(BALLPUR RAJPUR)
|
3169001000NRG23150320230194417
|
15/03/2023
|
ANIL KUMAR
|
3169001WL012580
|
ANIL KUMAR
|
00354
|
PUNB0799600
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330554434
|
|
ANIL KUMAR SO DURGAPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142284
|
142284
|
|
|
|
|
|
|
|