|
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
|
RATANPURA
|
UP-56-007-025-001/500
(JAMADARA)
|
3156007000NRG24170620230148207
|
17/06/2023
|
MANOJ
|
3156007WL008911
|
MANOJ
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999117
|
|
MANOJ YADAV S/O PARMA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-025-001/150
(JAMADARA)
|
3156007000NRG24170620230148162
|
17/06/2023
|
sanjay
|
3156007WL008911
|
sanjay
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827999151
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-025-001/157
(JAMADARA)
|
3156007000NRG24170620230148163
|
17/06/2023
|
RAMESH
|
3156007WL008911
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827999141
|
|
RAMESH CHAND S/O PRABHUNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-025-001/161
(JAMADARA)
|
3156007000NRG24170620230148164
|
17/06/2023
|
Ramashish
|
3156007WL008911
|
Ramashish
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827999132
|
|
RAM ASHISH CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
RATANPURA
|
UP-56-007-025-001/298
(JAMADARA)
|
3156007000NRG24170620230148176
|
17/06/2023
|
SHARDA DEVI
|
3156007WL008911
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827999103
|
|
SARDA DEVI W/O RAM CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-025-001/316
(JAMADARA)
|
3156007000NRG24170620230148180
|
17/06/2023
|
DHURU SINGH
|
3156007WL008911
|
DHURU SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827999108
|
|
DHRUV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-025-001/322
(JAMADARA)
|
3156007000NRG24170620230148183
|
17/06/2023
|
RAMASHRAY
|
3156007WL008911
|
RAMASHRAY
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827999140
|
|
MR RAMASHRAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATANPURA
|
UP-56-007-025-001/326
(JAMADARA)
|
3156007000NRG24170620230148184
|
17/06/2023
|
PARMA CHAUHAN
|
3156007WL008911
|
PARMA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999106
|
|
PARAMA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-025-001/333
(JAMADARA)
|
3156007000NRG24170620230148186
|
17/06/2023
|
RAMVINAY
|
3156007WL008911
|
RAMVINAY
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827999158
|
|
RAM VINAY CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-025-001/470
(JAMADARA)
|
3156007000NRG24170620230148198
|
17/06/2023
|
PUSHpa
|
3156007WL008911
|
PUSHpa
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
28/06/2023
|
|
2827999155
|
|
PUSHPA WO BABBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-025-001/475
(JAMADARA)
|
3156007000NRG24170620230148201
|
17/06/2023
|
RAKESH
|
3156007WL008911
|
RAKESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827999157
|
|
RAKESH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-025-001/477
(JAMADARA)
|
3156007000NRG24170620230148203
|
17/06/2023
|
HEERA LAL
|
3156007WL008911
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827999156
|
|
HIRALAL CHAUHAN SO HARILAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-025-001/478
(JAMADARA)
|
3156007000NRG24170620230148204
|
17/06/2023
|
PRABHAWATI
|
3156007WL008911
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827999142
|
|
PRAMAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-025-001/482
(JAMADARA)
|
3156007000NRG24170620230148205
|
17/06/2023
|
KRIPASHANKAR
|
3156007WL008911
|
KRIPASHANKAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
28/06/2023
|
|
2827999131
|
|
KRIPASHANKAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-025-001/528
(JAMADARA)
|
3156007000NRG24170620230148210
|
17/06/2023
|
RESHAMI
|
3156007WL008911
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2827999105
|
|
RESHAMI DEVI & KAILASH CHAUHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RATANPURA
|
UP-56-007-025-001/538
(JAMADARA)
|
3156007000NRG24170620230148212
|
17/06/2023
|
RAJNATH
|
3156007WL008911
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827999110
|
|
RAJNATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RATANPURA
|
UP-56-007-025-001/57
(JAMADARA)
|
3156007000NRG24170620230148215
|
17/06/2023
|
Indu
|
3156007WL008911
|
Indu
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999153
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
18
|
RATANPURA
|
UP-56-007-025-001/177
(JAMADARA)
|
3156007000NRG24170620230148166
|
17/06/2023
|
Durvijay
|
3156007WL008911
|
Durvijay
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827999136
|
|
Mr. DURGVIJAY CHAUHAN S/O HARI LAL CHAUH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATANPURA
|
UP-56-007-025-001/230
(JAMADARA)
|
3156007000NRG24170620230148170
|
17/06/2023
|
KAILASH CHAUHAN
|
3156007WL008911
|
KAILASH CHAUHAN
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827999138
|
|
KAILASH CHAUHAN S/O KHADESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATANPURA
|
UP-56-007-025-001/298
(JAMADARA)
|
3156007000NRG24170620230148177
|
17/06/2023
|
RAMCHAND
|
3156007WL008911
|
RAMCHAND
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827999130
|
|
MR RAMCHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATANPURA
|
UP-56-007-025-001/455
(JAMADARA)
|
3156007000NRG24170620230148195
|
17/06/2023
|
LAKHANDAR CHAUHAN
|
3156007WL008911
|
LAKHANDAR CHAUHAN
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827999113
|
|
Mr. LAKHANDAR CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RATANPURA
|
UP-56-007-025-001/526
(JAMADARA)
|
3156007000NRG24170620230148209
|
17/06/2023
|
KAUSHAL
|
3156007WL008911
|
KAUSHAL
|
00089
|
CBIN0282937
|
690
|
690
|
Processed
|
28/06/2023
|
|
2827999114
|
|
MR KAUSHAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATANPURA
|
UP-56-007-025-001/7
(JAMADARA)
|
3156007000NRG24170620230148218
|
17/06/2023
|
RUPCHAMN
|
3156007WL008911
|
RUPCHAMN
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999133
|
|
Mr. RUP CHAND CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
24
|
RATANPURA
|
UP-56-007-025-001/135
(JAMADARA)
|
3156007000NRG24170620230148159
|
17/06/2023
|
ARJUN
|
3156007WL008911
|
ARJUN
|
00354
|
PUNB0369600
|
230
|
230
|
Processed
|
28/06/2023
|
|
2827999115
|
|
ARJUN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
25
|
RATANPURA
|
UP-56-007-025-001/121
(JAMADARA)
|
3156007000NRG24170620230148157
|
17/06/2023
|
RAMAYAN
|
3156007WL008911
|
RAMAYAN
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827999107
|
|
RAMAYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATANPURA
|
UP-56-007-025-001/182
(JAMADARA)
|
3156007000NRG24170620230148167
|
17/06/2023
|
AKHILESH
|
3156007WL008911
|
AKHILESH
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
28/06/2023
|
|
2827999109
|
|
AKHILESH PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RATANPURA
|
UP-56-007-025-001/227
(JAMADARA)
|
3156007000NRG24170620230148168
|
17/06/2023
|
AJEET
|
3156007WL008911
|
AJEET
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827999104
|
|
AJIT
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATANPURA
|
UP-56-007-025-001/289
(JAMADARA)
|
3156007000NRG24170620230148174
|
17/06/2023
|
GEETA DEVI
|
3156007WL008911
|
GEETA DEVI
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2827999152
|
|
GEETA WO AMARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RATANPURA
|
UP-56-007-025-001/344
(JAMADARA)
|
3156007000NRG24170620230148188
|
17/06/2023
|
RAMPRAVESH
|
3156007WL008911
|
RAMPRAVESH
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2827999139
|
|
MR SRI RAMPARVESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATANPURA
|
UP-56-007-025-001/362
(JAMADARA)
|
3156007000NRG24170620230148189
|
17/06/2023
|
kumari devi
|
3156007WL008911
|
kumari devi
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827999150
|
|
MS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATANPURA
|
UP-56-007-025-001/58
(JAMADARA)
|
3156007000NRG24170620230148216
|
17/06/2023
|
PANMATI
|
3156007WL008911
|
PANMATI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827999111
|
|
Panmati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
32
|
RATANPURA
|
UP-56-007-025-001/244
(JAMADARA)
|
3156007000NRG24170620230148171
|
17/06/2023
|
ABHAY
|
3156007WL008911
|
ABHAY
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827999134
|
|
ABHAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
33
|
RATANPURA
|
UP-56-007-025-001/333
(JAMADARA)
|
3156007000NRG24170620230148185
|
17/06/2023
|
VIKRAMA
|
3156007WL008911
|
VIKRAMA
|
00415
|
SBIN0015147
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827999135
|
|
MR VIKRAMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
34
|
RATANPURA
|
UP-56-007-025-001/522
(JAMADARA)
|
3156007000NRG24170620230148208
|
17/06/2023
|
PREMHANS
|
3156007WL008911
|
PREMHANS
|
00415
|
SBIN0015207
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827999137
|
|
PREMHANSH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
35
|
RATANPURA
|
UP-56-007-025-001/167
(JAMADARA)
|
3156007000NRG24170620230148165
|
17/06/2023
|
ANAND
|
3156007WL008911
|
ANAND
|
00415
|
SBIN0015350
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827999112
|
|
ANNAND SO CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
36
|
RATANPURA
|
UP-56-007-025-001/461
(JAMADARA)
|
3156007000NRG24170620230148197
|
17/06/2023
|
RESHAMI DEVI
|
3156007WL008911
|
RESHAMI DEVI
|
00415
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827999154
|
|
RESHAMI DEVI WO DHANANJAY CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
37
|
RATANPURA
|
UP-56-007-025-001/275
(JAMADARA)
|
3156007000NRG24170620230148172
|
17/06/2023
|
MAMTA DEVI
|
3156007WL008911
|
MAMTA DEVI
|
00468
|
UBIN0542172
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2827999116
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
38
|
RATANPURA
|
UP-56-007-025-001/135
(JAMADARA)
|
3156007000NRG24170620230148160
|
17/06/2023
|
Bhim Kumar
|
3156007WL008911
|
Bhim Kumar
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827999146
|
|
BHIM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RATANPURA
|
UP-56-007-025-001/227
(JAMADARA)
|
3156007000NRG24170620230148169
|
17/06/2023
|
NILAM
|
3156007WL008911
|
NILAM
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827999127
|
|
NEELAM GOND
|
UNION BANK OF INDIA(508500)
|
|
40
|
RATANPURA
|
UP-56-007-025-001/285
(JAMADARA)
|
3156007000NRG24170620230148173
|
17/06/2023
|
SURAJ
|
3156007WL008911
|
SURAJ
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827999143
|
|
SURAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
RATANPURA
|
UP-56-007-025-001/290
(JAMADARA)
|
3156007000NRG24170620230148175
|
17/06/2023
|
MAYA
|
3156007WL008911
|
MAYA
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827999149
|
|
Maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
RATANPURA
|
UP-56-007-025-001/315
(JAMADARA)
|
3156007000NRG24170620230148179
|
17/06/2023
|
JANAK
|
3156007WL008911
|
JANAK
|
00468
|
UBIN0573302
|
230
|
230
|
Processed
|
28/06/2023
|
|
2827999129
|
|
JANAK
|
UNION BANK OF INDIA(508500)
|
|
43
|
RATANPURA
|
UP-56-007-025-001/400
(JAMADARA)
|
3156007000NRG24170620230148190
|
17/06/2023
|
GUDIYA DEVI
|
3156007WL008911
|
GUDIYA DEVI
|
00468
|
UBIN0573302
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827999119
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATANPURA
|
UP-56-007-025-001/410
(JAMADARA)
|
3156007000NRG24170620230148191
|
17/06/2023
|
ABHISHEK KUMAR CHAUHAN
|
3156007WL008911
|
ABHISHEK KUMAR CHAUHAN
|
00468
|
UBIN0573302
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827999145
|
|
ABHISHEK KUMAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
RATANPURA
|
UP-56-007-025-001/410
(JAMADARA)
|
3156007000NRG24170620230148192
|
17/06/2023
|
AMARJEET
|
3156007WL008911
|
AMARJEET
|
00468
|
UBIN0573302
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827999147
|
|
AMARJEET CHAUHAN ANDUSHADEVI W/O MARJE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
RATANPURA
|
UP-56-007-025-001/453
(JAMADARA)
|
3156007000NRG24170620230148193
|
17/06/2023
|
ARUN CHAUHAN
|
3156007WL008911
|
ARUN CHAUHAN
|
00468
|
UBIN0573302
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827999144
|
|
ARUN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
RATANPURA
|
UP-56-007-025-001/454
(JAMADARA)
|
3156007000NRG24170620230148194
|
17/06/2023
|
SHANTI DEVI
|
3156007WL008911
|
SHANTI DEVI
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2827999121
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RATANPURA
|
UP-56-007-025-001/457
(JAMADARA)
|
3156007000NRG24170620230148196
|
17/06/2023
|
BHAGWANI DEVI
|
3156007WL008911
|
BHAGWANI DEVI
|
00468
|
UBIN0573302
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2827999123
|
|
BHAGWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RATANPURA
|
UP-56-007-025-001/471
(JAMADARA)
|
3156007000NRG24170620230148199
|
17/06/2023
|
KAMALAWATI
|
3156007WL008911
|
KAMALAWATI
|
00468
|
UBIN0573302
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2827999120
|
|
KAMLAWATI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATANPURA
|
UP-56-007-025-001/474
(JAMADARA)
|
3156007000NRG24170620230148200
|
17/06/2023
|
AVINASH
|
3156007WL008911
|
AVINASH
|
00468
|
UBIN0573302
|
230
|
230
|
Processed
|
28/06/2023
|
|
2827999124
|
|
AVINASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATANPURA
|
UP-56-007-025-001/476
(JAMADARA)
|
3156007000NRG24170620230148202
|
17/06/2023
|
JAIPRAKASH
|
3156007WL008911
|
JAIPRAKASH
|
00468
|
UBIN0573302
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827999118
|
|
JAYPRAKASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
RATANPURA
|
UP-56-007-025-001/493
(JAMADARA)
|
3156007000NRG24170620230148206
|
17/06/2023
|
PABBAR
|
3156007WL008911
|
PABBAR
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827999148
|
|
PABBAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATANPURA
|
UP-56-007-025-001/528
(JAMADARA)
|
3156007000NRG24170620230148211
|
17/06/2023
|
DHAMRVEER
|
3156007WL008911
|
DHAMRVEER
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827999122
|
|
DHARMVEER CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
RATANPURA
|
UP-56-007-025-001/539
(JAMADARA)
|
3156007000NRG24170620230148213
|
17/06/2023
|
GUDIYA
|
3156007WL008911
|
GUDIYA
|
00468
|
UBIN0573302
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827999125
|
|
Guriya Yadav
|
BANK OF BARODA(606985)
|
|
55
|
RATANPURA
|
UP-56-007-025-001/57
(JAMADARA)
|
3156007000NRG24170620230148214
|
17/06/2023
|
Sabita
|
3156007WL008911
|
Sabita
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999128
|
|
SABITA
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATANPURA
|
UP-56-007-025-001/82
(JAMADARA)
|
3156007000NRG24170620230148219
|
17/06/2023
|
Soni Devi
|
3156007WL008911
|
Soni Devi
|
00468
|
UBIN0573302
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2827999126
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110170
|
110170
|
|
|
|
|
|
|
|