|
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-56-007-043-002/125
(MOHAMMADPUR BARHIYA)
|
3156007000NRG24140620230139135
|
14/06/2023
|
SAVITA
|
3156007WL008522
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281476
|
|
SAVITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-046-001/23
(MUSTAFABAD)
|
3156007000NRG24140620230139140
|
14/06/2023
|
MANJU
|
3156007WL008524
|
MANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281473
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-046-001/399
(MUSTAFABAD)
|
3156007000NRG24140620230139143
|
14/06/2023
|
HASEENA
|
3156007WL008524
|
HASEENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281515
|
|
HASINA KHATUN W/O ALI AHMAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-047-001/1041
(NAGAVA)
|
3156007000NRG24140620230139146
|
14/06/2023
|
ROHIT
|
3156007WL008526
|
ROHIT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281512
|
|
ROHIT .....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-047-001/91
(NAGAVA)
|
3156007000NRG24140620230139148
|
14/06/2023
|
HARE RAM
|
3156007WL008526
|
HARE RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281506
|
|
HARERAM RAJBHAR S/O RAMAKANT RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-047-001/935
(NAGAVA)
|
3156007000NRG24140620230139149
|
14/06/2023
|
Reeta devi
|
3156007WL008526
|
Reeta devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281514
|
|
RITA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-047-001/935
(NAGAVA)
|
3156007000NRG24140620230139150
|
14/06/2023
|
Subachchan rajbhar
|
3156007WL008526
|
Subachchan rajbhar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281511
|
|
SUBACHCHAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-053-001/177
(PILKHI BARUNA)
|
3156007000NRG24140620230139260
|
14/06/2023
|
SUBHAWATI
|
3156007WL008538
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281525
|
|
SHUBHAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-053-001/265
(PILKHI BARUNA)
|
3156007000NRG24140620230139256
|
14/06/2023
|
SANDEEP
|
3156007WL008537
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281468
|
|
SANDEEP KUMAR SO LALCHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-053-001/297
(PILKHI BARUNA)
|
3156007000NRG24140620230139264
|
14/06/2023
|
RAMESH PRASAD
|
3156007WL008538
|
RAMESH PRASAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281508
|
|
RAMESH SO MOTICHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-053-001/72
(PILKHI BARUNA)
|
3156007000NRG24140620230139259
|
14/06/2023
|
MANSA
|
3156007WL008537
|
MANSA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281504
|
|
MS MANSHA X
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATANPURA
|
UP-56-007-053-001/84
(PILKHI BARUNA)
|
3156007000NRG24140620230139251
|
14/06/2023
|
DEWANTI
|
3156007WL008536
|
DEWANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281467
|
|
DEVANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-053-001/85
(PILKHI BARUNA)
|
3156007000NRG24140620230139252
|
14/06/2023
|
MUNNA
|
3156007WL008536
|
MUNNA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281471
|
|
MUNNA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-055-001/959
(PIPARSATH)
|
3156007000NRG24140620230139444
|
14/06/2023
|
ANITA
|
3156007WL008542
|
ANITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281479
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATANPURA
|
UP-56-007-063-001/59
(SAMRAJPUR)
|
3156007000NRG24140620230139451
|
14/06/2023
|
PUSHPA
|
3156007WL008545
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281513
|
|
DINESH SO RAMAVRIKSHA BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-066-001/501
(TARVADEEH)
|
3156007000NRG24140620230139452
|
14/06/2023
|
SEEMA DEVI
|
3156007WL008546
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281505
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
17
|
RATANPURA
|
UP-56-007-045-001/152
(MUBARAKPUR)
|
3156007000NRG24140620230139138
|
14/06/2023
|
ATWARIYA
|
3156007WL008523
|
ATWARIYA
|
00089
|
CBIN0281835
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281461
|
|
ATAVARIYA DEVI WO GHURA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATANPURA
|
UP-56-007-045-001/207-A
(MUBARAKPUR)
|
3156007000NRG24140620230139139
|
14/06/2023
|
SHANTI
|
3156007WL008523
|
SHANTI
|
00089
|
CBIN0281835
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281482
|
|
Mrs. SHANTI DEVI W/O RAMRATAN CHUAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATANPURA
|
UP-56-007-048-001/105
(NASIRABAD KALA)
|
3156007000NRG24140620230139152
|
14/06/2023
|
Dhanwati
|
3156007WL008527
|
Dhanwati
|
00089
|
CBIN0281835
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281480
|
|
DHANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RATANPURA
|
UP-56-007-050-001/137
(PAHDEVAJIT)
|
3156007000NRG24140620230139182
|
14/06/2023
|
GITA
|
3156007WL008534
|
GITA
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281459
|
|
Ms. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RATANPURA
|
UP-56-007-050-001/206
(PAHDEVAJIT)
|
3156007000NRG24140620230139170
|
14/06/2023
|
CHAMPA DEVI
|
3156007WL008532
|
CHAMPA DEVI
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281463
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATANPURA
|
UP-56-007-050-001/21
(PAHDEVAJIT)
|
3156007000NRG24140620230139176
|
14/06/2023
|
SANMATIYA DEVI
|
3156007WL008533
|
SANMATIYA DEVI
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281518
|
|
Mrs. SALMATIYA DEVI W/O SH.JAY PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RATANPURA
|
UP-56-007-050-001/282
(PAHDEVAJIT)
|
3156007000NRG24140620230139179
|
14/06/2023
|
Gudiya
|
3156007WL008533
|
Gudiya
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281464
|
|
Mrs. GUDIYA DEVI W/O SHIVBACHAN RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RATANPURA
|
UP-56-007-050-001/309
(PAHDEVAJIT)
|
3156007000NRG24140620230139171
|
14/06/2023
|
Kalicharan yadav
|
3156007WL008532
|
Kalicharan yadav
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281458
|
|
Mr. KALI CHARAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RATANPURA
|
UP-56-007-050-001/384
(PAHDEVAJIT)
|
3156007000NRG24140620230139185
|
14/06/2023
|
Pushpa devi
|
3156007WL008534
|
Pushpa devi
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281478
|
|
PUSHPA DEVI W/O ROOPCHAND
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATANPURA
|
UP-56-007-050-001/406
(PAHDEVAJIT)
|
3156007000NRG24140620230139172
|
14/06/2023
|
MOTICHAND
|
3156007WL008532
|
MOTICHAND
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281462
|
|
Mr. MOTICHAND YADAV JI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
27
|
RATANPURA
|
UP-56-007-053-001/372
(PILKHI BARUNA)
|
3156007000NRG24140620230139248
|
14/06/2023
|
guddu sharma
|
3156007WL008536
|
guddu sharma
|
00089
|
CBIN0282937
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281488
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATANPURA
|
UP-56-007-057-001/140
(RAJMAL PUR)
|
3156007000NRG24140620230139448
|
14/06/2023
|
UDAIBHAN
|
3156007WL008544
|
UDAIBHAN
|
00089
|
CBIN0282937
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281517
|
|
UDAYBHAN SO RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
29
|
RATANPURA
|
UP-56-007-049-001/154
(NASIRABAD KHURD)
|
3156007000NRG24140620230139161
|
14/06/2023
|
KANTI
|
3156007WL008529
|
KANTI
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281472
|
|
KANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RATANPURA
|
UP-56-007-049-001/195
(NASIRABAD KHURD)
|
3156007000NRG24140620230139162
|
14/06/2023
|
LALBACHIYA
|
3156007WL008529
|
LALBACHIYA
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281475
|
|
LALBACHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RATANPURA
|
UP-56-007-049-001/26
(NASIRABAD KHURD)
|
3156007000NRG24140620230139163
|
14/06/2023
|
SAROJ DEVI
|
3156007WL008530
|
SAROJ DEVI
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281474
|
|
SAROJ WO JAY RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATANPURA
|
UP-56-007-049-001/268
(NASIRABAD KHURD)
|
3156007000NRG24140620230139156
|
14/06/2023
|
SAMITA
|
3156007WL008528
|
SAMITA
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281523
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATANPURA
|
UP-56-007-049-001/96
(NASIRABAD KHURD)
|
3156007000NRG24140620230139160
|
14/06/2023
|
CHUNNI LAL
|
3156007WL008528
|
CHUNNI LAL
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281522
|
|
CHUNNILAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RATANPURA
|
UP-56-007-050-001/282
(PAHDEVAJIT)
|
3156007000NRG24140620230139180
|
14/06/2023
|
SHIVBACHAN
|
3156007WL008533
|
SHIVBACHAN
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281520
|
|
Shivbachan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RATANPURA
|
UP-56-007-053-001/181
(PILKHI BARUNA)
|
3156007000NRG24140620230139254
|
14/06/2023
|
SUBHAGIYA
|
3156007WL008537
|
SUBHAGIYA
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281469
|
|
MRS SUBHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATANPURA
|
UP-56-007-053-001/194
(PILKHI BARUNA)
|
3156007000NRG24140620230139246
|
14/06/2023
|
PARWATI
|
3156007WL008536
|
PARWATI
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281524
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATANPURA
|
UP-56-007-053-001/220
(PILKHI BARUNA)
|
3156007000NRG24140620230139261
|
14/06/2023
|
SANTOSH
|
3156007WL008538
|
SANTOSH
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281470
|
|
SANTOSH SO SHIVMUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RATANPURA
|
UP-56-007-053-001/69
(PILKHI BARUNA)
|
3156007000NRG24140620230139258
|
14/06/2023
|
TARA
|
3156007WL008537
|
TARA
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281466
|
|
Tara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RATANPURA
|
UP-56-007-067-001/106
(VIBHOULI)
|
3156007000NRG24140620230139455
|
14/06/2023
|
SHILA
|
3156007WL008547
|
SHILA
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281519
|
|
SHEELA WO GHOORA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
RATANPURA
|
UP-56-007-067-001/187
(VIBHOULI)
|
3156007000NRG24140620230139126
|
14/06/2023
|
SONMATI DEVI
|
3156007WL008519
|
SONMATI DEVI
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281477
|
|
SONAMTI DEVI WO LATE KESHAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATANPURA
|
UP-56-007-067-001/45
(VIBHOULI)
|
3156007000NRG24140620230139456
|
14/06/2023
|
HARINDRA
|
3156007WL008547
|
HARINDRA
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281521
|
|
HARINDRA SO LATE BANSDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
42
|
RATANPURA
|
UP-56-007-053-001/229
(PILKHI BARUNA)
|
3156007000NRG24140620230139255
|
14/06/2023
|
INRAWATI DEVI
|
3156007WL008537
|
INRAWATI DEVI
|
00415
|
SBIN0003426
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281460
|
|
MRS INRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
43
|
RATANPURA
|
UP-56-007-046-001/361
(MUSTAFABAD)
|
3156007000NRG24140620230139141
|
14/06/2023
|
Durgesh
|
3156007WL008524
|
Durgesh
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281483
|
|
MR DURGESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATANPURA
|
UP-56-007-046-001/407
(MUSTAFABAD)
|
3156007000NRG24140620230139145
|
14/06/2023
|
Kumari sonu
|
3156007WL008525
|
Kumari sonu
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281484
|
|
MRS KUMARI SONU
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATANPURA
|
UP-56-007-048-001/780
(NASIRABAD KALA)
|
3156007000NRG24140620230139155
|
14/06/2023
|
GANESH
|
3156007WL008527
|
GANESH
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281481
|
|
GANESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
RATANPURA
|
UP-56-007-050-001/401
(PAHDEVAJIT)
|
3156007000NRG24140620230139181
|
14/06/2023
|
SONU
|
3156007WL008533
|
SONU
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281465
|
|
Mr. SONU SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RATANPURA
|
UP-56-007-050-001/407
(PAHDEVAJIT)
|
3156007000NRG24140620230139173
|
14/06/2023
|
PUSPA
|
3156007WL008532
|
PUSPA
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281486
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATANPURA
|
UP-56-007-053-001/220
(PILKHI BARUNA)
|
3156007000NRG24140620230139262
|
14/06/2023
|
SEEMA
|
3156007WL008538
|
SEEMA
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281485
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
49
|
RATANPURA
|
UP-56-007-046-001/406
(MUSTAFABAD)
|
3156007000NRG24140620230139144
|
14/06/2023
|
NEELAM
|
3156007WL008524
|
NEELAM
|
00415
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281509
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATANPURA
|
UP-56-007-048-001/622
(NASIRABAD KALA)
|
3156007000NRG24140620230139153
|
14/06/2023
|
NILAM DEVI
|
3156007WL008527
|
NILAM DEVI
|
00415
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281510
|
|
NILAM DEVI WO ROHIT KUMAR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
RATANPURA
|
UP-56-007-056-001/257
(RAJDEEHA)
|
3156007000NRG24140620230139445
|
14/06/2023
|
DULARE
|
3156007WL008543
|
DULARE
|
00415
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281457
|
|
DULARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
RATANPURA
|
UP-56-007-057-001/286
(RAJMAL PUR)
|
3156007000NRG24140620230139449
|
14/06/2023
|
RADHIKA DEVI
|
3156007WL008544
|
RADHIKA DEVI
|
00415
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281507
|
|
RADHIKA WO LATE BAGEDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
53
|
RATANPURA
|
UP-56-007-050-001/131
(PAHDEVAJIT)
|
3156007000NRG24140620230139175
|
14/06/2023
|
shila
|
3156007WL008533
|
shila
|
00468
|
UBIN0545660
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281487
|
|
SHILA WO SHRIPRKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
54
|
RATANPURA
|
UP-56-007-046-001/361
(MUSTAFABAD)
|
3156007000NRG24140620230139142
|
14/06/2023
|
PUNAM
|
3156007WL008524
|
PUNAM
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281495
|
|
POONAM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RATANPURA
|
UP-56-007-047-001/879
(NAGAVA)
|
3156007000NRG24140620230139147
|
14/06/2023
|
Madan
|
3156007WL008526
|
Madan
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281500
|
|
MADAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATANPURA
|
UP-56-007-047-001/938
(NAGAVA)
|
3156007000NRG24140620230139151
|
14/06/2023
|
Avadhu
|
3156007WL008526
|
Avadhu
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281496
|
|
AVADHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
RATANPURA
|
UP-56-007-049-001/272
(NASIRABAD KHURD)
|
3156007000NRG24140620230139157
|
14/06/2023
|
KUSMI
|
3156007WL008528
|
KUSMI
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281497
|
|
Mrs. KUSUMI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RATANPURA
|
UP-56-007-049-001/355
(NASIRABAD KHURD)
|
3156007000NRG24140620230139158
|
14/06/2023
|
RAJNARAYAN
|
3156007WL008528
|
RAJNARAYAN
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281491
|
|
RAJ NARAYAN RAJBHAR S/O LOCHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
RATANPURA
|
UP-56-007-049-001/36
(NASIRABAD KHURD)
|
3156007000NRG24140620230139164
|
14/06/2023
|
GUDIYA
|
3156007WL008530
|
GUDIYA
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281516
|
|
FATHEBAHADUR CHAUAHAN S/O KHAKHANU
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATANPURA
|
UP-56-007-049-001/547
(NASIRABAD KHURD)
|
3156007000NRG24140620230139166
|
14/06/2023
|
LILAWATI
|
3156007WL008530
|
LILAWATI
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281499
|
|
LILAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
RATANPURA
|
UP-56-007-049-001/551
(NASIRABAD KHURD)
|
3156007000NRG24140620230139167
|
14/06/2023
|
FULESARI
|
3156007WL008530
|
FULESARI
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281498
|
|
FULESHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATANPURA
|
UP-56-007-049-001/553
(NASIRABAD KHURD)
|
3156007000NRG24140620230139168
|
14/06/2023
|
KHUSHAHALI
|
3156007WL008531
|
KHUSHAHALI
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281494
|
|
SANJAYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
RATANPURA
|
UP-56-007-050-001/193
(PAHDEVAJIT)
|
3156007000NRG24140620230139169
|
14/06/2023
|
SAVITRI DEVI
|
3156007WL008532
|
SAVITRI DEVI
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281492
|
|
SAVITRI W/O AKHILESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
RATANPURA
|
UP-56-007-050-001/229
(PAHDEVAJIT)
|
3156007000NRG24140620230139184
|
14/06/2023
|
VIJAY RAM
|
3156007WL008534
|
VIJAY RAM
|
00468
|
UBIN0567621
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281489
|
|
VIJAY RAM S/O SRI CHHEDI RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
RATANPURA
|
UP-56-007-050-001/246
(PAHDEVAJIT)
|
3156007000NRG24140620230139177
|
14/06/2023
|
SUNITA
|
3156007WL008533
|
SUNITA
|
00468
|
UBIN0567621
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663281490
|
|
SUNITA PANDEY W/O RAMASHRAYA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
66
|
RATANPURA
|
UP-56-007-050-001/440
(PAHDEVAJIT)
|
3156007000NRG24140620230139174
|
14/06/2023
|
RINA RAJBHAR
|
3156007WL008532
|
RINA RAJBHAR
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281501
|
|
REENA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
RATANPURA
|
UP-56-007-053-001/54
(PILKHI BARUNA)
|
3156007000NRG24140620230139257
|
14/06/2023
|
PUSPA
|
3156007WL008537
|
PUSPA
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281493
|
|
MRS PUSHPA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
68
|
RATANPURA
|
UP-56-007-053-001/189
(PILKHI BARUNA)
|
3156007000NRG24140620230139245
|
14/06/2023
|
Geeta
|
3156007WL008536
|
Geeta
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281502
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
69
|
RATANPURA
|
UP-56-007-053-001/395
(PILKHI BARUNA)
|
3156007000NRG24140620230139249
|
14/06/2023
|
Urmila Devi
|
3156007WL008536
|
Urmila Devi
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663281503
|
|
Mrs. URMILA DEVI W/O PARASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217580
|
217580
|
|
|
|
|
|
|
|