|
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-56-007-013-001/194-A
(DEVDAH)
|
3156007000NRG24020220240409709
|
02/02/2024
|
premjyotiya
|
3156007WL030684
|
premjyotiya
|
00045
|
BARB0MAUNAT
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905520
|
|
MRS PRAMJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATANPURA
|
UP-56-007-013-001/278
(DEVDAH)
|
3156007000NRG24020220240409732
|
02/02/2024
|
ISHRAWATI
|
3156007WL030684
|
ISHRAWATI
|
00045
|
BARB0MAUNAT
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905503
|
|
ISHARAVATI DEVI WO R
|
BANK OF BARODA(606985)
|
|
3
|
RATANPURA
|
UP-56-007-013-001/295
(DEVDAH)
|
3156007000NRG24020220240409737
|
02/02/2024
|
MEERA DEVI
|
3156007WL030684
|
MEERA DEVI
|
00045
|
BARB0MAUNAT
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905461
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-013-001/115
(DEVDAH)
|
3156007000NRG24020220240409683
|
02/02/2024
|
RAMBADAI
|
3156007WL030684
|
RAMBADAI
|
00045
|
BARB0MIRZAH
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905441
|
|
RAMBADAEE SO LT SARU
|
BANK OF BARODA(606985)
|
|
5
|
RATANPURA
|
UP-56-007-013-001/117
(DEVDAH)
|
3156007000NRG24020220240409685
|
02/02/2024
|
LALSHA DEVI
|
3156007WL030684
|
LALSHA DEVI
|
00045
|
BARB0MIRZAH
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905502
|
|
LALSHA DEVI WO KHADA
|
BANK OF BARODA(606985)
|
|
6
|
RATANPURA
|
UP-56-007-013-001/16
(DEVDAH)
|
3156007000NRG24020220240409699
|
02/02/2024
|
BALGOVIND
|
3156007WL030684
|
BALGOVIND
|
00045
|
BARB0MIRZAH
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905504
|
|
BALGOVIND RAJBHAR
|
BANK OF BARODA(606985)
|
|
7
|
RATANPURA
|
UP-56-007-013-001/198
(DEVDAH)
|
3156007000NRG24020220240409711
|
02/02/2024
|
VIJAY PRATAP CHAUHAN
|
3156007WL030684
|
VIJAY PRATAP CHAUHAN
|
00045
|
BARB0MIRZAH
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2348905548
|
|
Vijay Pratap Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RATANPURA
|
UP-56-007-013-001/262
(DEVDAH)
|
3156007000NRG24020220240409731
|
02/02/2024
|
CHANMATI
|
3156007WL030684
|
CHANMATI
|
00045
|
BARB0MIRZAH
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905442
|
|
CHANAMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-013-001/286
(DEVDAH)
|
3156007000NRG24020220240409733
|
02/02/2024
|
PRAMILA DEVI
|
3156007WL030684
|
PRAMILA DEVI
|
00045
|
BARB0MIRZAH
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905459
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
RATANPURA
|
UP-56-007-013-001/324
(DEVDAH)
|
3156007000NRG24020220240409743
|
02/02/2024
|
RAJDEE
|
3156007WL030684
|
RAJDEE
|
00045
|
BARB0MIRZAH
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905443
|
|
RAJDEE W O MEGHNATH
|
BANK OF BARODA(606985)
|
|
11
|
RATANPURA
|
UP-56-007-013-001/334
(DEVDAH)
|
3156007000NRG24020220240409748
|
02/02/2024
|
SEETA
|
3156007WL030684
|
SEETA
|
00045
|
BARB0MIRZAH
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905460
|
|
SITA CHAUHAN WO RA
|
BANK OF BARODA(606985)
|
|
12
|
RATANPURA
|
UP-56-007-013-001/335
(DEVDAH)
|
3156007000NRG24020220240409749
|
02/02/2024
|
SUNEETA DEVI
|
3156007WL030684
|
SUNEETA DEVI
|
00045
|
BARB0MIRZAH
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905462
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
RATANPURA
|
UP-56-007-013-001/337
(DEVDAH)
|
3156007000NRG24020220240409750
|
02/02/2024
|
SAVITA CHAUHAN
|
3156007WL030684
|
SAVITA CHAUHAN
|
00045
|
BARB0MIRZAH
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905445
|
|
SAVITA CHAUHAN
|
BANK OF BARODA(606985)
|
|
14
|
RATANPURA
|
UP-56-007-013-001/342
(DEVDAH)
|
3156007000NRG24020220240409753
|
02/02/2024
|
JHUNIYA
|
3156007WL030684
|
JHUNIYA
|
00045
|
BARB0MIRZAH
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905444
|
|
JHUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-013-001/41
(DEVDAH)
|
3156007000NRG24020220240409761
|
02/02/2024
|
rampat chauhan
|
3156007WL030684
|
rampat chauhan
|
00045
|
BARB0MIRZAH
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905501
|
|
RAMPAT CHAUHAN SO LT
|
BANK OF BARODA(606985)
|
|
16
|
RATANPURA
|
UP-56-007-013-001/72
(DEVDAH)
|
3156007000NRG24020220240409774
|
02/02/2024
|
CHANDAN
|
3156007WL030684
|
CHANDAN
|
00045
|
BARB0MIRZAH
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905547
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
17
|
RATANPURA
|
UP-56-007-013-001/312
(DEVDAH)
|
3156007000NRG24020220240409739
|
02/02/2024
|
SANGEETA
|
3156007WL030684
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905458
|
|
SANGITA CHAUHAN W/O SANJAI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RATANPURA
|
UP-56-007-013-001/329
(DEVDAH)
|
3156007000NRG24020220240409746
|
02/02/2024
|
CHANDRADHILA CHAUHAN
|
3156007WL030684
|
CHANDRADHILA CHAUHAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905447
|
|
CHANDRASHILA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RATANPURA
|
UP-56-007-013-001/52
(DEVDAH)
|
3156007000NRG24020220240409766
|
02/02/2024
|
BISRAJAN
|
3156007WL030684
|
BISRAJAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905500
|
|
VISARJAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
20
|
RATANPURA
|
UP-56-007-013-001/198
(DEVDAH)
|
3156007000NRG24020220240409710
|
02/02/2024
|
SAYAMPEREYARI
|
3156007WL030684
|
SAYAMPEREYARI
|
00089
|
CBIN0281835
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905467
|
|
MRS RAMPYARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
21
|
RATANPURA
|
UP-56-007-013-001/101
(DEVDAH)
|
3156007000NRG24020220240409678
|
02/02/2024
|
RAMDEV
|
3156007WL030684
|
RAMDEV
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905497
|
|
Mr. RAMDEV S/O GHARBHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RATANPURA
|
UP-56-007-013-001/106
(DEVDAH)
|
3156007000NRG24020220240409679
|
02/02/2024
|
KISHMATIYA
|
3156007WL030684
|
KISHMATIYA
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905455
|
|
KISHMATIYA DEVI WO P
|
BANK OF BARODA(606985)
|
|
23
|
RATANPURA
|
UP-56-007-013-001/111
(DEVDAH)
|
3156007000NRG24020220240409681
|
02/02/2024
|
DURGAWATI DEVI
|
3156007WL030684
|
DURGAWATI DEVI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905515
|
|
MISS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATANPURA
|
UP-56-007-013-001/114
(DEVDAH)
|
3156007000NRG24020220240409682
|
02/02/2024
|
PUSHPA DEVI
|
3156007WL030684
|
PUSHPA DEVI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905479
|
|
Mrs. PUSHPA DEVI PATNI SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RATANPURA
|
UP-56-007-013-001/116
(DEVDAH)
|
3156007000NRG24020220240409684
|
02/02/2024
|
PATIYA
|
3156007WL030684
|
PATIYA
|
00089
|
CBIN0282937
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2348905532
|
|
PATIYA WO INDRAJIT
|
BANK OF BARODA(606985)
|
|
26
|
RATANPURA
|
UP-56-007-013-001/118
(DEVDAH)
|
3156007000NRG24020220240409686
|
02/02/2024
|
MAHATAM CHAUHAN
|
3156007WL030684
|
MAHATAM CHAUHAN
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905475
|
|
Mr. MAHATAM CHAUHAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RATANPURA
|
UP-56-007-013-001/119
(DEVDAH)
|
3156007000NRG24020220240409687
|
02/02/2024
|
PARMI DEVI
|
3156007WL030684
|
PARMI DEVI
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905491
|
|
PARMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RATANPURA
|
UP-56-007-013-001/12
(DEVDAH)
|
3156007000NRG24020220240409688
|
02/02/2024
|
TETARI
|
3156007WL030684
|
TETARI
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905526
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RATANPURA
|
UP-56-007-013-001/121
(DEVDAH)
|
3156007000NRG24020220240409689
|
02/02/2024
|
DURGAWATI
|
3156007WL030684
|
DURGAWATI
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905531
|
|
DURGAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RATANPURA
|
UP-56-007-013-001/123
(DEVDAH)
|
3156007000NRG24020220240409690
|
02/02/2024
|
FULPRAKASH
|
3156007WL030684
|
FULPRAKASH
|
00089
|
CBIN0282937
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905492
|
|
Mr. PHULPRAKASH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RATANPURA
|
UP-56-007-013-001/124
(DEVDAH)
|
3156007000NRG24020220240409691
|
02/02/2024
|
CHNDRMI
|
3156007WL030684
|
CHNDRMI
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905533
|
|
Mrs. CHANDRAMI DEVI PATNI RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RATANPURA
|
UP-56-007-013-001/138
(DEVDAH)
|
3156007000NRG24020220240409692
|
02/02/2024
|
LALMATI
|
3156007WL030684
|
LALMATI
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905493
|
|
LALMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RATANPURA
|
UP-56-007-013-001/138
(DEVDAH)
|
3156007000NRG24020220240409693
|
02/02/2024
|
POONAM
|
3156007WL030684
|
POONAM
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905476
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RATANPURA
|
UP-56-007-013-001/142
(DEVDAH)
|
3156007000NRG24020220240409694
|
02/02/2024
|
FULESHWARI DEVI
|
3156007WL030684
|
FULESHWARI DEVI
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905527
|
|
FULESARI DEVI W O
|
BANK OF BARODA(606985)
|
|
35
|
RATANPURA
|
UP-56-007-013-001/146
(DEVDAH)
|
3156007000NRG24020220240409695
|
02/02/2024
|
MUNNA CHAUHAN
|
3156007WL030684
|
MUNNA CHAUHAN
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905518
|
|
MR MANNU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATANPURA
|
UP-56-007-013-001/149
(DEVDAH)
|
3156007000NRG24020220240409696
|
02/02/2024
|
RAMSABAD
|
3156007WL030684
|
RAMSABAD
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905490
|
|
RAMSHABDA SO L T SHI
|
BANK OF BARODA(606985)
|
|
37
|
RATANPURA
|
UP-56-007-013-001/154
(DEVDAH)
|
3156007000NRG24020220240409697
|
02/02/2024
|
SUNEETA
|
3156007WL030684
|
SUNEETA
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905480
|
|
Mrs. SUNITA CHAUHAN PATNI AMRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RATANPURA
|
UP-56-007-013-001/156
(DEVDAH)
|
3156007000NRG24020220240409698
|
02/02/2024
|
LAUGEE DEVI
|
3156007WL030684
|
LAUGEE DEVI
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905477
|
|
Mrs. LAUNGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RATANPURA
|
UP-56-007-013-001/165
(DEVDAH)
|
3156007000NRG24020220240409700
|
02/02/2024
|
VIJAYKANT CHAUHAN
|
3156007WL030684
|
VIJAYKANT CHAUHAN
|
00089
|
CBIN0282937
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905499
|
|
VIJAYKANT CHAUHAN S/O RAMNAGINA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
RATANPURA
|
UP-56-007-013-001/17
(DEVDAH)
|
3156007000NRG24020220240409702
|
02/02/2024
|
BEFAIYA DEVI
|
3156007WL030684
|
BEFAIYA DEVI
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905525
|
|
BEIPHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RATANPURA
|
UP-56-007-013-001/17
(DEVDAH)
|
3156007000NRG24020220240409701
|
02/02/2024
|
HARICHAN CHAUHAN
|
3156007WL030684
|
HARICHAN CHAUHAN
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905494
|
|
HARISHCHANDRA CHAUHA
|
BANK OF BARODA(606985)
|
|
42
|
RATANPURA
|
UP-56-007-013-001/176
(DEVDAH)
|
3156007000NRG24020220240409703
|
02/02/2024
|
PANNA
|
3156007WL030684
|
PANNA
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905470
|
|
PANWA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
RATANPURA
|
UP-56-007-013-001/182
(DEVDAH)
|
3156007000NRG24020220240409704
|
02/02/2024
|
RAMJANAM
|
3156007WL030684
|
RAMJANAM
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905535
|
|
Mr. RAMJANAM CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RATANPURA
|
UP-56-007-013-001/186
(DEVDAH)
|
3156007000NRG24020220240409705
|
02/02/2024
|
NIRMLA
|
3156007WL030684
|
NIRMLA
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905466
|
|
NIRMLA CHAUHAN WO GA
|
BANK OF BARODA(606985)
|
|
45
|
RATANPURA
|
UP-56-007-013-001/187
(DEVDAH)
|
3156007000NRG24020220240409706
|
02/02/2024
|
BHAGVANT
|
3156007WL030684
|
BHAGVANT
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905465
|
|
Mr. BHAGWANT CHAUHAN SONOF SUDAMA CHAUH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RATANPURA
|
UP-56-007-013-001/190
(DEVDAH)
|
3156007000NRG24020220240409707
|
02/02/2024
|
REETA
|
3156007WL030684
|
REETA
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905485
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
RATANPURA
|
UP-56-007-013-001/194-A
(DEVDAH)
|
3156007000NRG24020220240409708
|
02/02/2024
|
rambachan
|
3156007WL030684
|
rambachan
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905511
|
|
RAMBACHAN RAM
|
BANK OF BARODA(606985)
|
|
48
|
RATANPURA
|
UP-56-007-013-001/201
(DEVDAH)
|
3156007000NRG24020220240409712
|
02/02/2024
|
SUMANGLI
|
3156007WL030684
|
SUMANGLI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905449
|
|
Mrs. SUMANGALI W/O SANJAY CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RATANPURA
|
UP-56-007-013-001/203
(DEVDAH)
|
3156007000NRG24020220240409713
|
02/02/2024
|
DHARMENDRA
|
3156007WL030684
|
DHARMENDRA
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905530
|
|
Mr. DHARMENDRA CHAUHAN & SMT. MANOJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RATANPURA
|
UP-56-007-013-001/203
(DEVDAH)
|
3156007000NRG24020220240409714
|
02/02/2024
|
MANOJ DEVI
|
3156007WL030684
|
MANOJ DEVI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905478
|
|
MANOJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATANPURA
|
UP-56-007-013-001/209
(DEVDAH)
|
3156007000NRG24020220240409715
|
02/02/2024
|
DHIRJI
|
3156007WL030684
|
DHIRJI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905454
|
|
Mrs. DHIRJI W/O SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RATANPURA
|
UP-56-007-013-001/212
(DEVDAH)
|
3156007000NRG24020220240409716
|
02/02/2024
|
SHEELA
|
3156007WL030684
|
SHEELA
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905534
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
53
|
RATANPURA
|
UP-56-007-013-001/216
(DEVDAH)
|
3156007000NRG24020220240409718
|
02/02/2024
|
Mamta
|
3156007WL030684
|
Mamta
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905456
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATANPURA
|
UP-56-007-013-001/216
(DEVDAH)
|
3156007000NRG24020220240409719
|
02/02/2024
|
Rajkumar
|
3156007WL030684
|
Rajkumar
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905516
|
|
Mr. RAJ KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RATANPURA
|
UP-56-007-013-001/221
(DEVDAH)
|
3156007000NRG24020220240409720
|
02/02/2024
|
BHEEMA
|
3156007WL030684
|
BHEEMA
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905517
|
|
BHIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATANPURA
|
UP-56-007-013-001/224
(DEVDAH)
|
3156007000NRG24020220240409721
|
02/02/2024
|
SUGGI
|
3156007WL030684
|
SUGGI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905469
|
|
SUGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATANPURA
|
UP-56-007-013-001/23
(DEVDAH)
|
3156007000NRG24020220240409722
|
02/02/2024
|
RAMPAT
|
3156007WL030684
|
RAMPAT
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905487
|
|
Mr. RAMPAT CHAUHAN S/O SAJEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RATANPURA
|
UP-56-007-013-001/232
(DEVDAH)
|
3156007000NRG24020220240409723
|
02/02/2024
|
REKHA DEVI
|
3156007WL030684
|
REKHA DEVI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905510
|
|
Mrs. REKHA DEVI W/O CHOTE LAL RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RATANPURA
|
UP-56-007-013-001/233
(DEVDAH)
|
3156007000NRG24020220240409724
|
02/02/2024
|
RAJ KUMARI DEVI
|
3156007WL030684
|
RAJ KUMARI DEVI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905452
|
|
RAJ KUMARI DEVI
|
INDUSIND BANK(607189)
|
|
60
|
RATANPURA
|
UP-56-007-013-001/236
(DEVDAH)
|
3156007000NRG24020220240409725
|
02/02/2024
|
Fulwasiya devi
|
3156007WL030684
|
Fulwasiya devi
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905508
|
|
FULBASIYA DEVI WO SU
|
BANK OF BARODA(606985)
|
|
61
|
RATANPURA
|
UP-56-007-013-001/239
(DEVDAH)
|
3156007000NRG24020220240409726
|
02/02/2024
|
RAMAWATI
|
3156007WL030684
|
RAMAWATI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905529
|
|
RAMAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
RATANPURA
|
UP-56-007-013-001/243
(DEVDAH)
|
3156007000NRG24020220240409727
|
02/02/2024
|
JNARDAN
|
3156007WL030684
|
JNARDAN
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905519
|
|
Mr. JNARDAN CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RATANPURA
|
UP-56-007-013-001/248
(DEVDAH)
|
3156007000NRG24020220240409728
|
02/02/2024
|
KAILASH
|
3156007WL030684
|
KAILASH
|
00089
|
CBIN0282937
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905523
|
|
Mr. KAILASH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RATANPURA
|
UP-56-007-013-001/261
(DEVDAH)
|
3156007000NRG24020220240409729
|
02/02/2024
|
SUBHAWATI DEVI
|
3156007WL030684
|
SUBHAWATI DEVI
|
00089
|
CBIN0282937
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905451
|
|
SUBHAUTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
RATANPURA
|
UP-56-007-013-001/262
(DEVDAH)
|
3156007000NRG24020220240409730
|
02/02/2024
|
SHRI RAM
|
3156007WL030684
|
SHRI RAM
|
00089
|
CBIN0282937
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905471
|
|
SHRIRAM CHAUHAN SO L
|
BANK OF BARODA(606985)
|
|
66
|
RATANPURA
|
UP-56-007-013-001/287
(DEVDAH)
|
3156007000NRG24020220240409734
|
02/02/2024
|
FARENDRA CHAUHAN
|
3156007WL030684
|
FARENDRA CHAUHAN
|
00089
|
CBIN0282937
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905536
|
|
Mr. FARENDRA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RATANPURA
|
UP-56-007-013-001/288
(DEVDAH)
|
3156007000NRG24020220240409735
|
02/02/2024
|
REETA DEVI
|
3156007WL030684
|
REETA DEVI
|
00089
|
CBIN0282937
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905468
|
|
Mrs. REETA DEVI W/O RANJAY CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RATANPURA
|
UP-56-007-013-001/293
(DEVDAH)
|
3156007000NRG24020220240409736
|
02/02/2024
|
KIRAN DEVI
|
3156007WL030684
|
KIRAN DEVI
|
00089
|
CBIN0282937
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905450
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
69
|
RATANPURA
|
UP-56-007-013-001/325
(DEVDAH)
|
3156007000NRG24020220240409744
|
02/02/2024
|
RANJU
|
3156007WL030684
|
RANJU
|
00089
|
CBIN0282937
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905464
|
|
RANJU BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
RATANPURA
|
UP-56-007-013-001/33
(DEVDAH)
|
3156007000NRG24020220240409747
|
02/02/2024
|
PARSOTAM
|
3156007WL030684
|
PARSOTAM
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905484
|
|
Mr. PARSOTTAM MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RATANPURA
|
UP-56-007-013-001/36
(DEVDAH)
|
3156007000NRG24020220240409754
|
02/02/2024
|
URMILA
|
3156007WL030684
|
URMILA
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905483
|
|
URMILA DEVI WO RAMAWTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
RATANPURA
|
UP-56-007-013-001/368
(DEVDAH)
|
3156007000NRG24020220240409756
|
02/02/2024
|
PAVAN KUMAR
|
3156007WL030684
|
PAVAN KUMAR
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905538
|
|
Mr. PAWAN KUMAR CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RATANPURA
|
UP-56-007-013-001/4
(DEVDAH)
|
3156007000NRG24020220240409759
|
02/02/2024
|
SURYANATH
|
3156007WL030684
|
SURYANATH
|
00089
|
CBIN0282937
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905509
|
|
SURYANATH
|
UNION BANK OF INDIA(508500)
|
|
74
|
RATANPURA
|
UP-56-007-013-001/42
(DEVDAH)
|
3156007000NRG24020220240409762
|
02/02/2024
|
RAMAKANT RAJBHAR
|
3156007WL030684
|
RAMAKANT RAJBHAR
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905474
|
|
RAMAKANT RAJBHAR SO RAMPATI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
RATANPURA
|
UP-56-007-013-001/48
(DEVDAH)
|
3156007000NRG24020220240409763
|
02/02/2024
|
KALPNATH
|
3156007WL030684
|
KALPNATH
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905498
|
|
KALPANATH SO LT KATA
|
BANK OF BARODA(606985)
|
|
76
|
RATANPURA
|
UP-56-007-013-001/50
(DEVDAH)
|
3156007000NRG24020220240409765
|
02/02/2024
|
SOHAN CHAUHAN
|
3156007WL030684
|
SOHAN CHAUHAN
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905514
|
|
MR SOHAN SOHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATANPURA
|
UP-56-007-013-001/52
(DEVDAH)
|
3156007000NRG24020220240409767
|
02/02/2024
|
MANBHAWATI DEVI
|
3156007WL030684
|
MANBHAWATI DEVI
|
00089
|
CBIN0282937
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905513
|
|
Mrs. MANBHAWATI DEVI W/O VISARJAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RATANPURA
|
UP-56-007-013-001/53
(DEVDAH)
|
3156007000NRG24020220240409768
|
02/02/2024
|
MOHAN CHAUHAN
|
3156007WL030684
|
MOHAN CHAUHAN
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905457
|
|
Mr. MOHAN CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RATANPURA
|
UP-56-007-013-001/56
(DEVDAH)
|
3156007000NRG24020220240409769
|
02/02/2024
|
RAJENDER
|
3156007WL030684
|
RAJENDER
|
00089
|
CBIN0282937
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905496
|
|
Mr. RAJENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RATANPURA
|
UP-56-007-013-001/58
(DEVDAH)
|
3156007000NRG24020220240409770
|
02/02/2024
|
RAM ASHOK KUMAR CHAUHAN
|
3156007WL030684
|
RAM ASHOK KUMAR CHAUHAN
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905524
|
|
RAM ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RATANPURA
|
UP-56-007-013-001/62
(DEVDAH)
|
3156007000NRG24020220240409771
|
02/02/2024
|
SURENDRA
|
3156007WL030684
|
SURENDRA
|
00089
|
CBIN0282937
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905512
|
|
SURENDRA RAM
|
BANK OF BARODA(606985)
|
|
82
|
RATANPURA
|
UP-56-007-013-001/70
(DEVDAH)
|
3156007000NRG24020220240409772
|
02/02/2024
|
VIDHYWATI DEVI
|
3156007WL030684
|
VIDHYWATI DEVI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905473
|
|
Mrs. VIDHYWATI DEVI PATNI DENISH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RATANPURA
|
UP-56-007-013-001/72
(DEVDAH)
|
3156007000NRG24020220240409773
|
02/02/2024
|
CHHAVINATH
|
3156007WL030684
|
CHHAVINATH
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905453
|
|
Mr. CHAVI PUTRA SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RATANPURA
|
UP-56-007-013-001/73
(DEVDAH)
|
3156007000NRG24020220240409775
|
02/02/2024
|
KAILASH
|
3156007WL030684
|
KAILASH
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905522
|
|
Mr. KAILASH MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RATANPURA
|
UP-56-007-013-001/75
(DEVDAH)
|
3156007000NRG24020220240409777
|
02/02/2024
|
RAMJANAM CHAUHAN
|
3156007WL030684
|
RAMJANAM CHAUHAN
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905488
|
|
Mr. RAMJANAM CHAUHAN S/O RAMCHANDRA CHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RATANPURA
|
UP-56-007-013-001/80
(DEVDAH)
|
3156007000NRG24020220240409778
|
02/02/2024
|
RESHAMI DEVI
|
3156007WL030684
|
RESHAMI DEVI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905489
|
|
RESHMI
|
BANK OF BARODA(606985)
|
|
87
|
RATANPURA
|
UP-56-007-013-001/86
(DEVDAH)
|
3156007000NRG24020220240409779
|
02/02/2024
|
ASHA DEVI
|
3156007WL030684
|
ASHA DEVI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905482
|
|
Mrs. ASHA DEVI PATNI BECHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RATANPURA
|
UP-56-007-013-001/87
(DEVDAH)
|
3156007000NRG24020220240409781
|
02/02/2024
|
RAMBHA DEVI
|
3156007WL030684
|
RAMBHA DEVI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905486
|
|
Mr. KRISHNA NAND AND RAMBHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RATANPURA
|
UP-56-007-013-001/88
(DEVDAH)
|
3156007000NRG24020220240409783
|
02/02/2024
|
BIURBHADUR
|
3156007WL030684
|
BIURBHADUR
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2348905472
|
|
Mr. VEER BAHADUR KANNOJIYA PUTRA SAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RATANPURA
|
UP-56-007-013-001/88
(DEVDAH)
|
3156007000NRG24020220240409782
|
02/02/2024
|
PUSHAPA DEVI
|
3156007WL030684
|
PUSHAPA DEVI
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905481
|
|
Mrs. PUSHPA DEVI PATNI BEERBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RATANPURA
|
UP-56-007-013-001/99
(DEVDAH)
|
3156007000NRG24020220240409784
|
02/02/2024
|
RAJNI DEVI
|
3156007WL030684
|
RAJNI DEVI
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905528
|
|
Mrs. RAJNI DEVI PATNI NIBU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149270
|
149270
|
|
|
|
|
|
|
|
|
92
|
RATANPURA
|
UP-56-007-013-001/367
(DEVDAH)
|
3156007000NRG24020220240409755
|
02/02/2024
|
RAJU
|
3156007WL030684
|
RAJU
|
00415
|
SBIN0001671
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905537
|
|
Mr. RAJU CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
93
|
RATANPURA
|
UP-56-007-013-001/34
(DEVDAH)
|
3156007000NRG24020220240409751
|
02/02/2024
|
VIDYAVATI DEVI
|
3156007WL030684
|
VIDYAVATI DEVI
|
00415
|
SBIN0015147
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905541
|
|
MISS VIDYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RATANPURA
|
UP-56-007-013-001/340
(DEVDAH)
|
3156007000NRG24020220240409752
|
02/02/2024
|
MANEETA
|
3156007WL030684
|
MANEETA
|
00415
|
SBIN0015147
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905542
|
|
MISS MANEETA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
RATANPURA
|
UP-56-007-013-001/377
(DEVDAH)
|
3156007000NRG24020220240409758
|
02/02/2024
|
SHARDA
|
3156007WL030684
|
SHARDA
|
00415
|
SBIN0015147
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905448
|
|
MRS SHARDA XXX
|
STATE BANK OF INDIA(508548)
|
|
96
|
RATANPURA
|
UP-56-007-013-001/405
(DEVDAH)
|
3156007000NRG24020220240409760
|
02/02/2024
|
JAMILA
|
3156007WL030684
|
JAMILA
|
00415
|
SBIN0015147
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905543
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
97
|
RATANPURA
|
UP-56-007-013-001/1
(DEVDAH)
|
3156007000NRG24020220240409677
|
02/02/2024
|
JAINU
|
3156007WL030684
|
JAINU
|
00415
|
SBIN0015350
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905507
|
|
MR JAINU
|
STATE BANK OF INDIA(508548)
|
|
98
|
RATANPURA
|
UP-56-007-013-001/11
(DEVDAH)
|
3156007000NRG24020220240409680
|
02/02/2024
|
HARILAL
|
3156007WL030684
|
HARILAL
|
00415
|
SBIN0015350
|
920
|
920
|
Processed
|
30/03/2024
|
|
2348905521
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RATANPURA
|
UP-56-007-013-001/322
(DEVDAH)
|
3156007000NRG24020220240409741
|
02/02/2024
|
SANJIT MAURYA
|
3156007WL030684
|
SANJIT MAURYA
|
00415
|
SBIN0015350
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905539
|
|
MR SANJIT MAURYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RATANPURA
|
UP-56-007-013-001/322
(DEVDAH)
|
3156007000NRG24020220240409742
|
02/02/2024
|
VIDYAWATII
|
3156007WL030684
|
VIDYAWATII
|
00415
|
SBIN0015350
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905540
|
|
VIDYAWATII
|
INDUSIND BANK(607189)
|
|
101
|
RATANPURA
|
UP-56-007-013-001/50
(DEVDAH)
|
3156007000NRG24020220240409764
|
02/02/2024
|
SUMITRA
|
3156007WL030684
|
SUMITRA
|
00415
|
SBIN0015350
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905505
|
|
SUMITRA CHAUHAN
|
BANK OF BARODA(606985)
|
|
102
|
RATANPURA
|
UP-56-007-013-001/86
(DEVDAH)
|
3156007000NRG24020220240409780
|
02/02/2024
|
BECHAN
|
3156007WL030684
|
BECHAN
|
00415
|
SBIN0015350
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2348905506
|
|
MR BECHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
103
|
RATANPURA
|
UP-56-007-013-001/308
(DEVDAH)
|
3156007000NRG24020220240409738
|
02/02/2024
|
REENA DEVI
|
3156007WL030684
|
REENA DEVI
|
00468
|
UBIN0543381
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2348905546
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
RATANPURA
|
UP-56-007-013-001/317
(DEVDAH)
|
3156007000NRG24020220240409740
|
02/02/2024
|
RANJEET KUMAR
|
3156007WL030684
|
RANJEET KUMAR
|
00468
|
UBIN0543381
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905544
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RATANPURA
|
UP-56-007-013-001/328
(DEVDAH)
|
3156007000NRG24020220240409745
|
02/02/2024
|
SARASWATI DEVI
|
3156007WL030684
|
SARASWATI DEVI
|
00468
|
UBIN0543381
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348905545
|
|
SARSWATI CHAUHAN WO RAM NARAYAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
RATANPURA
|
UP-56-007-013-001/74
(DEVDAH)
|
3156007000NRG24020220240409776
|
02/02/2024
|
RANJIT
|
3156007WL030684
|
RANJIT
|
00468
|
UBIN0543381
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905463
|
|
RANJEET CHAUHAN S/O KISUN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
107
|
RATANPURA
|
UP-56-007-013-001/371
(DEVDAH)
|
3156007000NRG24020220240409757
|
02/02/2024
|
RAJARAM
|
3156007WL030684
|
RAJARAM
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905446
|
|
RAJARAM CHAUHAN SO NANAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
108
|
RATANPURA
|
UP-56-007-013-001/214
(DEVDAH)
|
3156007000NRG24020220240409717
|
02/02/2024
|
Rajvtee
|
3156007WL030684
|
Rajvtee
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2348905495
|
|
RAJWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223790
|
223790
|
|
|
|
|
|
|
|