|
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-69-001-027-001/307
(ERWA TIKUR)
|
3169001000NRG24310120240214238
|
31/01/2024
|
Satish chandra
|
3169001WL013017
|
Satish chandra
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349233677
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ERWA KATRA
|
UP-69-001-027-001/474
(ERWA TIKUR)
|
3169001000NRG24310120240214243
|
31/01/2024
|
ATABAL SINGH
|
3169001WL013017
|
ATABAL SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233643
|
|
ATWAL SINGH S/O.VINAY KUM AR SO VINAY KU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ERWA KATRA
|
UP-69-001-027-001/493
(ERWA TIKUR)
|
3169001000NRG24310120240214251
|
31/01/2024
|
sani batham
|
3169001WL013017
|
sani batham
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349233679
|
|
Mr Sani Batham
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ERWA KATRA
|
UP-69-001-027-001/530
(ERWA TIKUR)
|
3169001000NRG24310120240214266
|
31/01/2024
|
CHATUR BIHARI
|
3169001WL013017
|
CHATUR BIHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233642
|
|
CHATUR BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ERWA KATRA
|
UP-69-001-027-001/535
(ERWA TIKUR)
|
3169001000NRG24310120240214267
|
31/01/2024
|
vinod kumar
|
3169001WL013017
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233644
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ERWA KATRA
|
UP-69-001-027-001/539
(ERWA TIKUR)
|
3169001000NRG24310120240214268
|
31/01/2024
|
SAURABH KUMAR
|
3169001WL013017
|
SAURABH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233680
|
|
SAURABH KUMAR SO PRATAP SINGH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ERWA KATRA
|
UP-69-001-027-001/543
(ERWA TIKUR)
|
3169001000NRG24310120240214269
|
31/01/2024
|
Buddmati
|
3169001WL013017
|
Buddmati
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233641
|
|
Mrs. REKHA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-027-001/558
(ERWA TIKUR)
|
3169001000NRG24310120240214274
|
31/01/2024
|
Shivam Batham
|
3169001WL013017
|
Shivam Batham
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233678
|
|
SHIVAM BATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ERWA KATRA
|
UP-69-001-027-001/567
(ERWA TIKUR)
|
3169001000NRG24310120240214276
|
31/01/2024
|
Maya Devi
|
3169001WL013017
|
Maya Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233692
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
10
|
ERWA KATRA
|
UP-69-001-027-001/499
(ERWA TIKUR)
|
3169001000NRG24310120240214253
|
31/01/2024
|
NITESH KUMAR
|
3169001WL013017
|
NITESH KUMAR
|
00078
|
CNRB0018477
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233681
|
|
NITISH KUMAR SO VINOD KUMAR C O SHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
ERWA KATRA
|
UP-69-001-027-001/1
(ERWA TIKUR)
|
3169001000NRG24310120240214228
|
31/01/2024
|
DHANIRAM
|
3169001WL013017
|
DHANIRAM
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233639
|
|
Mr. DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-027-001/10
(ERWA TIKUR)
|
3169001000NRG24310120240214229
|
31/01/2024
|
AMAR SINGH
|
3169001WL013017
|
AMAR SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233637
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ERWA KATRA
|
UP-69-001-027-001/135
(ERWA TIKUR)
|
3169001000NRG24310120240214230
|
31/01/2024
|
MUKESH KUMAR
|
3169001WL013017
|
MUKESH KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233693
|
|
Mr. MUKESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ERWA KATRA
|
UP-69-001-027-001/158
(ERWA TIKUR)
|
3169001000NRG24310120240214231
|
31/01/2024
|
AMARPAL
|
3169001WL013017
|
AMARPAL
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233636
|
|
AMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ERWA KATRA
|
UP-69-001-027-001/17
(ERWA TIKUR)
|
3169001000NRG24310120240214232
|
31/01/2024
|
RAM SHARAN
|
3169001WL013017
|
RAM SHARAN
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233690
|
|
Mr. RAM SHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-027-001/204
(ERWA TIKUR)
|
3169001000NRG24310120240214233
|
31/01/2024
|
Rama devi
|
3169001WL013017
|
Rama devi
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233635
|
|
RAMA DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ERWA KATRA
|
UP-69-001-027-001/221
(ERWA TIKUR)
|
3169001000NRG24310120240214234
|
31/01/2024
|
SUNEETA DEVI
|
3169001WL013017
|
SUNEETA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233682
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ERWA KATRA
|
UP-69-001-027-001/233
(ERWA TIKUR)
|
3169001000NRG24310120240214235
|
31/01/2024
|
PREMA DEVI
|
3169001WL013017
|
PREMA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233687
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-027-001/292
(ERWA TIKUR)
|
3169001000NRG24310120240214236
|
31/01/2024
|
Ganga devi
|
3169001WL013017
|
Ganga devi
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233664
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ERWA KATRA
|
UP-69-001-027-001/299
(ERWA TIKUR)
|
3169001000NRG24310120240214237
|
31/01/2024
|
SUNEETA DEVI
|
3169001WL013017
|
SUNEETA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233638
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ERWA KATRA
|
UP-69-001-027-001/352
(ERWA TIKUR)
|
3169001000NRG24310120240214239
|
31/01/2024
|
Reenu
|
3169001WL013017
|
Reenu
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233668
|
|
RENOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ERWA KATRA
|
UP-69-001-027-001/445
(ERWA TIKUR)
|
3169001000NRG24310120240214240
|
31/01/2024
|
GEETA DEVI
|
3169001WL013017
|
GEETA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233661
|
|
GEETA DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ERWA KATRA
|
UP-69-001-027-001/455
(ERWA TIKUR)
|
3169001000NRG24310120240214241
|
31/01/2024
|
RUBY DEVI
|
3169001WL013017
|
RUBY DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233645
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ERWA KATRA
|
UP-69-001-027-001/456
(ERWA TIKUR)
|
3169001000NRG24310120240214242
|
31/01/2024
|
BRAJESH KUMAR
|
3169001WL013017
|
BRAJESH KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233684
|
|
Mr. BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-027-001/477
(ERWA TIKUR)
|
3169001000NRG24310120240214244
|
31/01/2024
|
kuldeep kumar
|
3169001WL013017
|
kuldeep kumar
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233646
|
|
KULDEEP KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
ERWA KATRA
|
UP-69-001-027-001/478
(ERWA TIKUR)
|
3169001000NRG24310120240214245
|
31/01/2024
|
anoop kumar
|
3169001WL013017
|
anoop kumar
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233640
|
|
ANUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ERWA KATRA
|
UP-69-001-027-001/481
(ERWA TIKUR)
|
3169001000NRG24310120240214246
|
31/01/2024
|
shiv kumar
|
3169001WL013017
|
shiv kumar
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233667
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ERWA KATRA
|
UP-69-001-027-001/484
(ERWA TIKUR)
|
3169001000NRG24310120240214247
|
31/01/2024
|
ASHUTOSH RAJPOOT
|
3169001WL013017
|
ASHUTOSH RAJPOOT
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233660
|
|
Mr. ASHUTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-027-001/485
(ERWA TIKUR)
|
3169001000NRG24310120240214248
|
31/01/2024
|
ROHIT PRAJAPATI
|
3169001WL013017
|
ROHIT PRAJAPATI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233685
|
|
Mr. ROHIT . PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-027-001/486
(ERWA TIKUR)
|
3169001000NRG24310120240214249
|
31/01/2024
|
RAHUL PRAJAPATI
|
3169001WL013017
|
RAHUL PRAJAPATI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233686
|
|
RAHUL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ERWA KATRA
|
UP-69-001-027-001/487
(ERWA TIKUR)
|
3169001000NRG24310120240214250
|
31/01/2024
|
MOHIT TIWARI
|
3169001WL013017
|
MOHIT TIWARI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233669
|
|
MOHIT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ERWA KATRA
|
UP-69-001-027-001/498
(ERWA TIKUR)
|
3169001000NRG24310120240214252
|
31/01/2024
|
SUNEETA DEVI
|
3169001WL013017
|
SUNEETA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233647
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ERWA KATRA
|
UP-69-001-027-001/504
(ERWA TIKUR)
|
3169001000NRG24310120240214254
|
31/01/2024
|
MAYA DEVI
|
3169001WL013017
|
MAYA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233659
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-027-001/507
(ERWA TIKUR)
|
3169001000NRG24310120240214255
|
31/01/2024
|
Lalita
|
3169001WL013017
|
Lalita
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233665
|
|
Mrs. LALITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-027-001/51
(ERWA TIKUR)
|
3169001000NRG24310120240214256
|
31/01/2024
|
SANTOSH KUMAR
|
3169001WL013017
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233688
|
|
Mr. SANTOSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-027-001/514
(ERWA TIKUR)
|
3169001000NRG24310120240214257
|
31/01/2024
|
USHA DEVI
|
3169001WL013017
|
USHA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233657
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-027-001/516
(ERWA TIKUR)
|
3169001000NRG24310120240214258
|
31/01/2024
|
KANCHAN DEVI
|
3169001WL013017
|
KANCHAN DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233666
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERWA KATRA
|
UP-69-001-027-001/518
(ERWA TIKUR)
|
3169001000NRG24310120240214259
|
31/01/2024
|
MAMTA DEVI
|
3169001WL013017
|
MAMTA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233683
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERWA KATRA
|
UP-69-001-027-001/519
(ERWA TIKUR)
|
3169001000NRG24310120240214260
|
31/01/2024
|
ROHIT TIWARI
|
3169001WL013017
|
ROHIT TIWARI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233649
|
|
ROHIT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ERWA KATRA
|
UP-69-001-027-001/520
(ERWA TIKUR)
|
3169001000NRG24310120240214261
|
31/01/2024
|
SURESH CHANDRA
|
3169001WL013017
|
SURESH CHANDRA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233673
|
|
Mr. SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERWA KATRA
|
UP-69-001-027-001/521
(ERWA TIKUR)
|
3169001000NRG24310120240214262
|
31/01/2024
|
kesh kali
|
3169001WL013017
|
kesh kali
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233691
|
|
Mrs. KESH KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERWA KATRA
|
UP-69-001-027-001/524
(ERWA TIKUR)
|
3169001000NRG24310120240214263
|
31/01/2024
|
SHALNI
|
3169001WL013017
|
SHALNI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233671
|
|
Mrs. SHALINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ERWA KATRA
|
UP-69-001-027-001/526
(ERWA TIKUR)
|
3169001000NRG24310120240214264
|
31/01/2024
|
PRIYANKA
|
3169001WL013017
|
PRIYANKA
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233670
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ERWA KATRA
|
UP-69-001-027-001/527
(ERWA TIKUR)
|
3169001000NRG24310120240214265
|
31/01/2024
|
CHADNI DEVI
|
3169001WL013017
|
CHADNI DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233663
|
|
Mrs. CHANDNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERWA KATRA
|
UP-69-001-027-001/545
(ERWA TIKUR)
|
3169001000NRG24310120240214270
|
31/01/2024
|
Sudha Devi
|
3169001WL013017
|
Sudha Devi
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233652
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ERWA KATRA
|
UP-69-001-027-001/546
(ERWA TIKUR)
|
3169001000NRG24310120240214271
|
31/01/2024
|
Mamta Devi
|
3169001WL013017
|
Mamta Devi
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233650
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ERWA KATRA
|
UP-69-001-027-001/547
(ERWA TIKUR)
|
3169001000NRG24310120240214272
|
31/01/2024
|
Jyoti
|
3169001WL013017
|
Jyoti
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233658
|
|
Mrs. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ERWA KATRA
|
UP-69-001-027-001/556
(ERWA TIKUR)
|
3169001000NRG24310120240214273
|
31/01/2024
|
Shyama Devi
|
3169001WL013017
|
Shyama Devi
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233651
|
|
Ms. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ERWA KATRA
|
UP-69-001-027-001/560
(ERWA TIKUR)
|
3169001000NRG24310120240214275
|
31/01/2024
|
Roshani Devi
|
3169001WL013017
|
Roshani Devi
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233656
|
|
Mrs. ROSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ERWA KATRA
|
UP-69-001-027-001/569
(ERWA TIKUR)
|
3169001000NRG24310120240214277
|
31/01/2024
|
Vijay Kumar
|
3169001WL013017
|
Vijay Kumar
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233674
|
|
VIJAY KUMAR S/O SANTOSH KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
51
|
ERWA KATRA
|
UP-69-001-027-001/571
(ERWA TIKUR)
|
3169001000NRG24310120240214278
|
31/01/2024
|
Preeti Batham
|
3169001WL013017
|
Preeti Batham
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233675
|
|
PRITI BATHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
ERWA KATRA
|
UP-69-001-027-001/572
(ERWA TIKUR)
|
3169001000NRG24310120240214279
|
31/01/2024
|
Babi
|
3169001WL013017
|
Babi
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233654
|
|
Mrs. BEBI .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ERWA KATRA
|
UP-69-001-027-001/573
(ERWA TIKUR)
|
3169001000NRG24310120240214280
|
31/01/2024
|
Manju Devi
|
3169001WL013017
|
Manju Devi
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233655
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ERWA KATRA
|
UP-69-001-027-001/575
(ERWA TIKUR)
|
3169001000NRG24310120240214281
|
31/01/2024
|
Sharada Devi
|
3169001WL013017
|
Sharada Devi
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233634
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ERWA KATRA
|
UP-69-001-027-001/577
(ERWA TIKUR)
|
3169001000NRG24310120240214283
|
31/01/2024
|
Usha Devi
|
3169001WL013017
|
Usha Devi
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233662
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ERWA KATRA
|
UP-69-001-027-001/583
(ERWA TIKUR)
|
3169001000NRG24310120240214284
|
31/01/2024
|
Ashok Kumari
|
3169001WL013017
|
Ashok Kumari
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233653
|
|
Mrs. ASHOK KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ERWA KATRA
|
UP-69-001-027-001/584
(ERWA TIKUR)
|
3169001000NRG24310120240214285
|
31/01/2024
|
Sadhna
|
3169001WL013017
|
Sadhna
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233672
|
|
Mrs. SADHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ERWA KATRA
|
UP-69-001-027-001/6
(ERWA TIKUR)
|
3169001000NRG24310120240214286
|
31/01/2024
|
MAKHAN SINGH
|
3169001WL013017
|
MAKHAN SINGH
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233689
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ERWA KATRA
|
UP-69-001-027-001/608
(ERWA TIKUR)
|
3169001000NRG24310120240214287
|
31/01/2024
|
Sarojini Devi
|
3169001WL013017
|
Sarojini Devi
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233676
|
|
SAROJINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146510
|
146510
|
|
|
|
|
|
|
|
|
60
|
ERWA KATRA
|
UP-69-001-027-001/576
(ERWA TIKUR)
|
3169001000NRG24310120240214282
|
31/01/2024
|
Risabh Tiwari
|
3169001WL013017
|
Risabh Tiwari
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349233648
|
|
RISHABH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177560
|
177560
|
|
|
|
|
|
|
|