|
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-56-007-046-001/313
(MUSTAFABAD)
|
3156007000NRG24150920230290793
|
15/09/2023
|
Arati Yadav
|
3156007WL018011
|
Arati Yadav
|
00045
|
BARB0RASRAX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815354
|
|
ARATI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-001-001/400
(AILAKH)
|
3156007000NRG24150920230290765
|
15/09/2023
|
LALLAN
|
3156007WL017999
|
LALLAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815386
|
|
LALLAN PRASAD S/O LATE INDRADEV
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-004-001/210-A
(BAHARVAR)
|
3156007000NRG24150920230290772
|
15/09/2023
|
Manoj Kumar
|
3156007WL018003
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815348
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-004-001/36
(BAHARVAR)
|
3156007000NRG24150920230290773
|
15/09/2023
|
BABU LAL
|
3156007WL018003
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815409
|
|
BABULAL GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-004-001/97
(BAHARVAR)
|
3156007000NRG24150920230290775
|
15/09/2023
|
SANWARSI
|
3156007WL018003
|
SANWARSI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815349
|
|
SANVARASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-006-001/1703
(BELAUJHA)
|
3156007000NRG24150920230290782
|
15/09/2023
|
RAJNATH
|
3156007WL018006
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424815355
|
|
MR RAJNATH VERMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATANPURA
|
UP-56-007-006-001/1835
(BELAUJHA)
|
3156007000NRG24150920230290779
|
15/09/2023
|
MAMATA DEVI
|
3156007WL018005
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424815385
|
|
ARVIND KUMAR SO RASARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-016-001/174
(GADHA)
|
3156007000NRG24150920230290787
|
15/09/2023
|
DUKHAN
|
3156007WL018008
|
DUKHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815345
|
|
DUKHAN RAJBHAR SO LALMUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-016-001/312
(GADHA)
|
3156007000NRG24150920230290788
|
15/09/2023
|
VIKARAM
|
3156007WL018008
|
VIKARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815346
|
|
VIKRAMA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-049-004/134
(NASIRABAD KHURD)
|
3156007000NRG24150920230290805
|
15/09/2023
|
MAHIMA DEVI
|
3156007WL018014
|
MAHIMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815384
|
|
RAJVANSHI RAJBHAR S\O GHURA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-049-004/167
(NASIRABAD KHURD)
|
3156007000NRG24150920230290807
|
15/09/2023
|
LALTI
|
3156007WL018014
|
LALTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815410
|
|
LILAWATI WO SRIBHAGWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-049-004/186
(NASIRABAD KHURD)
|
3156007000NRG24150920230290808
|
15/09/2023
|
VIMALI
|
3156007WL018014
|
VIMALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815387
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-049-004/538
(NASIRABAD KHURD)
|
3156007000NRG24150920230290820
|
15/09/2023
|
KUNTI DEVI
|
3156007WL018018
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815381
|
|
KUNTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-049-004/540
(NASIRABAD KHURD)
|
3156007000NRG24150920230290819
|
15/09/2023
|
KEWALA DEVI
|
3156007WL018017
|
KEWALA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815415
|
|
KEVLA DEVI WO MANNU
|
BANK OF BARODA(606985)
|
|
15
|
RATANPURA
|
UP-56-007-065-002/601
(SIDHAVAL)
|
3156007000NRG24150920230290822
|
15/09/2023
|
Phula Devi
|
3156007WL018019
|
Phula Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815398
|
|
FULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-067-001/236
(VIBHOULI)
|
3156007000NRG24150920230290841
|
15/09/2023
|
BUCHIYA DEVI
|
3156007WL018023
|
BUCHIYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815406
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
17
|
RATANPURA
|
UP-56-007-003-001/41-A
(BADAGAV)
|
3156007000NRG24150920230290770
|
15/09/2023
|
Km Sarita Bharti
|
3156007WL018001
|
Km Sarita Bharti
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424815399
|
|
Mrs. SARITA BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATANPURA
|
UP-56-007-016-001/408
(GADHA)
|
3156007000NRG24150920230290789
|
15/09/2023
|
MANJU
|
3156007WL018008
|
MANJU
|
00089
|
CBIN0281835
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815353
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATANPURA
|
UP-56-007-049-004/213
(NASIRABAD KHURD)
|
3156007000NRG24150920230290799
|
15/09/2023
|
SHANTI
|
3156007WL018012
|
SHANTI
|
00089
|
CBIN0281835
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815412
|
|
Mrs. SHANTI DEVI W/O RAJENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RATANPURA
|
UP-56-007-049-004/539
(NASIRABAD KHURD)
|
3156007000NRG24150920230290821
|
15/09/2023
|
AJORIYA DEVI
|
3156007WL018018
|
AJORIYA DEVI
|
00089
|
CBIN0281835
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815347
|
|
AJORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
21
|
RATANPURA
|
UP-56-007-010-001/177
(CHHATTARPUR)
|
3156007000NRG24150920230290784
|
15/09/2023
|
EKMI DEVI
|
3156007WL018007
|
EKMI DEVI
|
00089
|
CBIN0282937
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815343
|
|
EKAMI W/O BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RATANPURA
|
UP-56-007-010-001/182
(CHHATTARPUR)
|
3156007000NRG24150920230290785
|
15/09/2023
|
MIRA
|
3156007WL018007
|
MIRA
|
00089
|
CBIN0282937
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815342
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
23
|
RATANPURA
|
UP-56-007-001-001/251
(AILAKH)
|
3156007000NRG24150920230290753
|
15/09/2023
|
MUKHRAM
|
3156007WL017997
|
MUKHRAM
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815408
|
|
MUKHRAM SO JHINGURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RATANPURA
|
UP-56-007-001-001/30
(AILAKH)
|
3156007000NRG24150920230290758
|
15/09/2023
|
VIPIN
|
3156007WL017998
|
VIPIN
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815405
|
|
VIPIN SO SHIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATANPURA
|
UP-56-007-003-001/168
(BADAGAV)
|
3156007000NRG24150920230290768
|
15/09/2023
|
HARINDRA
|
3156007WL018001
|
HARINDRA
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424815423
|
|
HARINDRA S/O SRI RAM AWADH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RATANPURA
|
UP-56-007-006-001/11
(BELAUJHA)
|
3156007000NRG24150920230290781
|
15/09/2023
|
SURESH
|
3156007WL018006
|
SURESH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424815413
|
|
SURESH RAM S/O JAGADISH RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RATANPURA
|
UP-56-007-006-001/116-A
(BELAUJHA)
|
3156007000NRG24150920230290777
|
15/09/2023
|
HARDEV
|
3156007WL018005
|
HARDEV
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424815416
|
|
HARDEV RAM S/O NEUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RATANPURA
|
UP-56-007-006-001/500
(BELAUJHA)
|
3156007000NRG24150920230290783
|
15/09/2023
|
SUMESWAR
|
3156007WL018006
|
SUMESWAR
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424815407
|
|
SUMESAR SO DUBBAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATANPURA
|
UP-56-007-006-001/696
(BELAUJHA)
|
3156007000NRG24150920230290780
|
15/09/2023
|
ASHISH
|
3156007WL018005
|
ASHISH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424815388
|
|
ASHISH KUMAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RATANPURA
|
UP-56-007-049-004/133
(NASIRABAD KHURD)
|
3156007000NRG24150920230290801
|
15/09/2023
|
TARA DEVI
|
3156007WL018013
|
TARA DEVI
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815383
|
|
TARA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RATANPURA
|
UP-56-007-067-001/105
(VIBHOULI)
|
3156007000NRG24150920230290836
|
15/09/2023
|
MAHENDRA
|
3156007WL018022
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815419
|
|
MAHENDRA SO JHAGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RATANPURA
|
UP-56-007-067-001/106
(VIBHOULI)
|
3156007000NRG24150920230290823
|
15/09/2023
|
SHILA
|
3156007WL018020
|
SHILA
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815351
|
|
SHEELA WO GHOORA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RATANPURA
|
UP-56-007-067-001/199
(VIBHOULI)
|
3156007000NRG24150920230290838
|
15/09/2023
|
SANICHARI
|
3156007WL018022
|
SANICHARI
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815420
|
|
SANICHARI DEVI W/O RAM NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RATANPURA
|
UP-56-007-067-001/29
(VIBHOULI)
|
3156007000NRG24150920230290827
|
15/09/2023
|
ARTI
|
3156007WL018020
|
ARTI
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815403
|
|
ARATI DEVI W/O DEVANDRA KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RATANPURA
|
UP-56-007-067-001/29
(VIBHOULI)
|
3156007000NRG24150920230290826
|
15/09/2023
|
DEVENDRA
|
3156007WL018020
|
DEVENDRA
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815350
|
|
DEVENDRA RAJBHAR SO MAHATAM RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
RATANPURA
|
UP-56-007-067-001/45
(VIBHOULI)
|
3156007000NRG24150920230290842
|
15/09/2023
|
HARINDRA
|
3156007WL018023
|
HARINDRA
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815404
|
|
HARINDRA SO LATE BANSDEV
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATANPURA
|
UP-56-007-067-001/58
(VIBHOULI)
|
3156007000NRG24150920230290844
|
15/09/2023
|
PUSHPA DEVI
|
3156007WL018023
|
PUSHPA DEVI
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815402
|
|
Mrs. PUSHPA DEVI W/O SHAILESH RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RATANPURA
|
UP-56-007-067-001/62
(VIBHOULI)
|
3156007000NRG24150920230290828
|
15/09/2023
|
SARVJEET
|
3156007WL018020
|
SARVJEET
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815421
|
|
SARVJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RATANPURA
|
UP-56-007-067-001/69
(VIBHOULI)
|
3156007000NRG24150920230290829
|
15/09/2023
|
LALU
|
3156007WL018020
|
LALU
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815422
|
|
LALU SO HARI PARASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
40
|
RATANPURA
|
UP-56-007-046-001/313
(MUSTAFABAD)
|
3156007000NRG24150920230290794
|
15/09/2023
|
Markanday Yadav
|
3156007WL018011
|
Markanday Yadav
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815411
|
|
MARKANDAY YADAV S/O MAHENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATANPURA
|
UP-56-007-049-004/142
(NASIRABAD KHURD)
|
3156007000NRG24150920230290802
|
15/09/2023
|
MUNNA KUMAR
|
3156007WL018013
|
MUNNA KUMAR
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815418
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATANPURA
|
UP-56-007-049-004/145
(NASIRABAD KHURD)
|
3156007000NRG24150920230290798
|
15/09/2023
|
RANJEET
|
3156007WL018012
|
RANJEET
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815401
|
|
MR ASHOK KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATANPURA
|
UP-56-007-049-004/164
(NASIRABAD KHURD)
|
3156007000NRG24150920230290806
|
15/09/2023
|
MEERA
|
3156007WL018014
|
MEERA
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815424
|
|
MEERA DEVI W\O RAJESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATANPURA
|
UP-56-007-049-004/460
(NASIRABAD KHURD)
|
3156007000NRG24150920230290816
|
15/09/2023
|
SANJAY
|
3156007WL018017
|
SANJAY
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815344
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATANPURA
|
UP-56-007-049-004/510
(NASIRABAD KHURD)
|
3156007000NRG24150920230290804
|
15/09/2023
|
RAMANAND
|
3156007WL018013
|
RAMANAND
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815352
|
|
MR RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
46
|
RATANPURA
|
UP-56-007-002-001/264
(ARDAUNA)
|
3156007000NRG24150920230290767
|
15/09/2023
|
chandradeep rajbhar
|
3156007WL018000
|
chandradeep rajbhar
|
00415
|
SBIN0015350
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424815400
|
|
CHANDRADEEP RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
47
|
RATANPURA
|
UP-56-007-067-001/240
(VIBHOULI)
|
3156007000NRG24150920230290833
|
15/09/2023
|
SUMITRA
|
3156007WL018021
|
SUMITRA
|
00415
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815382
|
|
SUMITRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
RATANPURA
|
UP-56-007-001-001/381
(AILAKH)
|
3156007000NRG24150920230290760
|
15/09/2023
|
Soniya
|
3156007WL017998
|
Soniya
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815394
|
|
SONIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RATANPURA
|
UP-56-007-016-001/137
(GADHA)
|
3156007000NRG24150920230290786
|
15/09/2023
|
Munni
|
3156007WL018008
|
Munni
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815359
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATANPURA
|
UP-56-007-016-001/504
(GADHA)
|
3156007000NRG24150920230290790
|
15/09/2023
|
ROOKASANA
|
3156007WL018008
|
ROOKASANA
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815357
|
|
ROOKSANA W/O ASRAF
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATANPURA
|
UP-56-007-040-001/411
(MAU KUBER)
|
3156007000NRG24150920230290792
|
15/09/2023
|
LALSHA
|
3156007WL018010
|
LALSHA
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815397
|
|
LALASA DEVI W/O SRI BALMUKUND
|
UNION BANK OF INDIA(508500)
|
|
52
|
RATANPURA
|
UP-56-007-046-001/313
(MUSTAFABAD)
|
3156007000NRG24150920230290795
|
15/09/2023
|
Lalbahadur Yadav
|
3156007WL018011
|
Lalbahadur Yadav
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815360
|
|
LAL BAHADUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATANPURA
|
UP-56-007-049-004/138
(NASIRABAD KHURD)
|
3156007000NRG24150920230290796
|
15/09/2023
|
ANITA DEVI
|
3156007WL018012
|
ANITA DEVI
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815396
|
|
DINESH RAJBHAR SO SRI BHAGWAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
RATANPURA
|
UP-56-007-049-004/141
(NASIRABAD KHURD)
|
3156007000NRG24150920230290797
|
15/09/2023
|
SAVITA DEVI
|
3156007WL018012
|
SAVITA DEVI
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815395
|
|
SAVITA DEVI W/O PREMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RATANPURA
|
UP-56-007-049-004/276
(NASIRABAD KHURD)
|
3156007000NRG24150920230290803
|
15/09/2023
|
SHUSHILA DEVI
|
3156007WL018013
|
SHUSHILA DEVI
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815358
|
|
SHUSHILA
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATANPURA
|
UP-56-007-049-004/476
(NASIRABAD KHURD)
|
3156007000NRG24150920230290800
|
15/09/2023
|
ARVIND
|
3156007WL018012
|
ARVIND
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815361
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATANPURA
|
UP-56-007-049-004/525
(NASIRABAD KHURD)
|
3156007000NRG24150920230290817
|
15/09/2023
|
ASHA DEVI
|
3156007WL018017
|
ASHA DEVI
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815356
|
|
ASHA DEVI W/O JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
RATANPURA
|
UP-56-007-049-004/533
(NASIRABAD KHURD)
|
3156007000NRG24150920230290818
|
15/09/2023
|
REENA DEVI
|
3156007WL018017
|
REENA DEVI
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815417
|
|
RINA DEVI W/O SURENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
59
|
RATANPURA
|
UP-56-007-001-001/104
(AILAKH)
|
3156007000NRG24150920230290763
|
15/09/2023
|
VIDHYAWATI
|
3156007WL017999
|
VIDHYAWATI
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815414
|
|
VIDAVATI DEVI WO SURYANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
RATANPURA
|
UP-56-007-001-001/30
(AILAKH)
|
3156007000NRG24150920230290759
|
15/09/2023
|
SONI DEVI
|
3156007WL017998
|
SONI DEVI
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815374
|
|
SONI/ W/O VIPIN
|
UNION BANK OF INDIA(508500)
|
|
61
|
RATANPURA
|
UP-56-007-001-001/311
(AILAKH)
|
3156007000NRG24150920230290754
|
15/09/2023
|
SHESHNATH
|
3156007WL017997
|
SHESHNATH
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815375
|
|
SHESHNATH SO RAMNAGINA
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATANPURA
|
UP-56-007-001-001/426
(AILAKH)
|
3156007000NRG24150920230290761
|
15/09/2023
|
Dharmendra
|
3156007WL017998
|
Dharmendra
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815370
|
|
DHARMENDRA MAURYA SO SADANAND MAURYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
RATANPURA
|
UP-56-007-001-001/427
(AILAKH)
|
3156007000NRG24150920230290755
|
15/09/2023
|
SAVITA DEVI
|
3156007WL017997
|
SAVITA DEVI
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815391
|
|
SAVITA DEVI W/O VIJENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
RATANPURA
|
UP-56-007-001-001/428
(AILAKH)
|
3156007000NRG24150920230290756
|
15/09/2023
|
RINKU DEVI
|
3156007WL017997
|
RINKU DEVI
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815376
|
|
RINKU DEVI WO PARAS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
RATANPURA
|
UP-56-007-001-001/435
(AILAKH)
|
3156007000NRG24150920230290757
|
15/09/2023
|
NILAM YADAV
|
3156007WL017997
|
NILAM YADAV
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815371
|
|
NEELAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
RATANPURA
|
UP-56-007-001-001/447
(AILAKH)
|
3156007000NRG24150920230290762
|
15/09/2023
|
RINKI
|
3156007WL017998
|
RINKI
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815372
|
|
RINKI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RATANPURA
|
UP-56-007-001-001/449
(AILAKH)
|
3156007000NRG24150920230290766
|
15/09/2023
|
NIRMLA
|
3156007WL017999
|
NIRMLA
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815369
|
|
NIRMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RATANPURA
|
UP-56-007-003-001/272
(BADAGAV)
|
3156007000NRG24150920230290771
|
15/09/2023
|
GHANSHYAM
|
3156007WL018002
|
GHANSHYAM
|
00468
|
UBIN0570311
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424815389
|
|
GHANSHYAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
RATANPURA
|
UP-56-007-003-001/280
(BADAGAV)
|
3156007000NRG24150920230290769
|
15/09/2023
|
CHANDA
|
3156007WL018001
|
CHANDA
|
00468
|
UBIN0570311
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424815363
|
|
CHANDA DEVI WO HAREESHACHANDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
RATANPURA
|
UP-56-007-006-001/1381
(BELAUJHA)
|
3156007000NRG24150920230290778
|
15/09/2023
|
ARATI
|
3156007WL018005
|
ARATI
|
00468
|
UBIN0570311
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424815362
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RATANPURA
|
UP-56-007-067-001/14
(VIBHOULI)
|
3156007000NRG24150920230290837
|
15/09/2023
|
UDAY NRAYAN
|
3156007WL018022
|
UDAY NRAYAN
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815393
|
|
MR UDAYBHAN X
|
STATE BANK OF INDIA(508548)
|
|
72
|
RATANPURA
|
UP-56-007-067-001/156-A
(VIBHOULI)
|
3156007000NRG24150920230290824
|
15/09/2023
|
USHA DEVI
|
3156007WL018020
|
USHA DEVI
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815366
|
|
USHA & KAILASH PRASAD S/O BUDHIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
RATANPURA
|
UP-56-007-067-001/196-A
(VIBHOULI)
|
3156007000NRG24150920230290825
|
15/09/2023
|
GUDIYA DEVI
|
3156007WL018020
|
GUDIYA DEVI
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815390
|
|
GUDIYA DEVI WO SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
RATANPURA
|
UP-56-007-067-001/209
(VIBHOULI)
|
3156007000NRG24150920230290840
|
15/09/2023
|
KIRAN
|
3156007WL018023
|
KIRAN
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815392
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
RATANPURA
|
UP-56-007-067-001/237
(VIBHOULI)
|
3156007000NRG24150920230290832
|
15/09/2023
|
MAMTA
|
3156007WL018021
|
MAMTA
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815365
|
|
MAMTA DEVI WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
RATANPURA
|
UP-56-007-067-001/242
(VIBHOULI)
|
3156007000NRG24150920230290834
|
15/09/2023
|
KALAWATI DEVI
|
3156007WL018021
|
KALAWATI DEVI
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815368
|
|
KALAVATI DEVI WO HARINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
RATANPURA
|
UP-56-007-067-001/40
(VIBHOULI)
|
3156007000NRG24150920230290835
|
15/09/2023
|
KAMLAWATI
|
3156007WL018021
|
KAMLAWATI
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815367
|
|
KAMLAVATI WO VIJAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
RATANPURA
|
UP-56-007-067-001/58
(VIBHOULI)
|
3156007000NRG24150920230290843
|
15/09/2023
|
SAILESH
|
3156007WL018023
|
SAILESH
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815364
|
|
SHAILESH KUMAR SO SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
79
|
RATANPURA
|
UP-56-007-067-001/6
(VIBHOULI)
|
3156007000NRG24150920230290839
|
15/09/2023
|
RAMESH
|
3156007WL018022
|
RAMESH
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815373
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
80
|
RATANPURA
|
UP-56-007-004-001/389
(BAHARVAR)
|
3156007000NRG24150920230290774
|
15/09/2023
|
Rajkumari
|
3156007WL018003
|
Rajkumari
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815377
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RATANPURA
|
UP-56-007-036-001/106-A
(MAGHHOULI)
|
3156007000NRG24150920230290791
|
15/09/2023
|
Vimla
|
3156007WL018009
|
Vimla
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815378
|
|
VIMALA WO SAMVARU
|
UNION BANK OF INDIA(508500)
|
|
82
|
RATANPURA
|
UP-56-007-067-001/197
(VIBHOULI)
|
3156007000NRG24150920230290830
|
15/09/2023
|
SUNITA DEVI
|
3156007WL018021
|
SUNITA DEVI
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815380
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
RATANPURA
|
UP-56-007-067-001/234
(VIBHOULI)
|
3156007000NRG24150920230290831
|
15/09/2023
|
SONI DEVI
|
3156007WL018021
|
SONI DEVI
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424815379
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239660
|
239660
|
|
|
|
|
|
|
|