|
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-56-007-045-001/227-A
(MUBARAKPUR)
|
3156007000NRG24020620230101273
|
02/06/2023
|
kriti chauhan
|
3156007WL007103
|
kriti chauhan
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312710512
|
|
KRITI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-045-001/113
(MUBARAKPUR)
|
3156007000NRG24020620230101239
|
02/06/2023
|
LALTI DEVI
|
3156007WL007103
|
LALTI DEVI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710472
|
|
Ms. LALTI DEVI W/O SRIRAM CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATANPURA
|
UP-56-007-045-001/116
(MUBARAKPUR)
|
3156007000NRG24020620230101240
|
02/06/2023
|
BHIMLI
|
3156007WL007103
|
BHIMLI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710462
|
|
BHEEMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-045-001/121
(MUBARAKPUR)
|
3156007000NRG24020620230101244
|
02/06/2023
|
KUNTI
|
3156007WL007103
|
KUNTI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710469
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-045-001/124
(MUBARAKPUR)
|
3156007000NRG24020620230101247
|
02/06/2023
|
Rajendra
|
3156007WL007103
|
Rajendra
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710454
|
|
Mr. RAJENDRA CHAUHAN & Mrs. FULVASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATANPURA
|
UP-56-007-045-001/13
(MUBARAKPUR)
|
3156007000NRG24020620230101248
|
02/06/2023
|
KARIMAN
|
3156007WL007103
|
KARIMAN
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710459
|
|
Mr. KARIMAN RAJBHAR S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATANPURA
|
UP-56-007-045-001/142
(MUBARAKPUR)
|
3156007000NRG24020620230101250
|
02/06/2023
|
PANMATI
|
3156007WL007103
|
PANMATI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710470
|
|
PANAMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-045-001/161
(MUBARAKPUR)
|
3156007000NRG24020620230101254
|
02/06/2023
|
SHNGEETA
|
3156007WL007103
|
SHNGEETA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710467
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATANPURA
|
UP-56-007-045-001/164
(MUBARAKPUR)
|
3156007000NRG24020620230101255
|
02/06/2023
|
JAGAN JI
|
3156007WL007103
|
JAGAN JI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710465
|
|
MR JAGAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATANPURA
|
UP-56-007-045-001/165
(MUBARAKPUR)
|
3156007000NRG24020620230101256
|
02/06/2023
|
LILAWATI
|
3156007WL007103
|
LILAWATI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710460
|
|
LILAWATI DEVI W/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-045-001/177
(MUBARAKPUR)
|
3156007000NRG24020620230101261
|
02/06/2023
|
RAMPRAKASH
|
3156007WL007103
|
RAMPRAKASH
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710457
|
|
RAM PRAKASH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-045-001/179
(MUBARAKPUR)
|
3156007000NRG24020620230101262
|
02/06/2023
|
JAIPRAKASH
|
3156007WL007103
|
JAIPRAKASH
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710453
|
|
JAYPRAKASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-045-001/182
(MUBARAKPUR)
|
3156007000NRG24020620230101263
|
02/06/2023
|
RITA DEVI
|
3156007WL007103
|
RITA DEVI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710471
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-045-001/185
(MUBARAKPUR)
|
3156007000NRG24020620230101264
|
02/06/2023
|
OMPRAKASH
|
3156007WL007103
|
OMPRAKASH
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710464
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATANPURA
|
UP-56-007-045-001/188
(MUBARAKPUR)
|
3156007000NRG24020620230101266
|
02/06/2023
|
ANJU
|
3156007WL007103
|
ANJU
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710456
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RATANPURA
|
UP-56-007-045-001/225
(MUBARAKPUR)
|
3156007000NRG24020620230101272
|
02/06/2023
|
KISAMATI
|
3156007WL007103
|
KISAMATI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710477
|
|
Mrs. KISMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RATANPURA
|
UP-56-007-045-001/234
(MUBARAKPUR)
|
3156007000NRG24020620230101274
|
02/06/2023
|
Rambhawan
|
3156007WL007103
|
Rambhawan
|
00089
|
CBIN0281835
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312710468
|
|
Mr. RAM BHAWAN CHAUHAN & Mrs. MANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATANPURA
|
UP-56-007-045-001/263-A
(MUBARAKPUR)
|
3156007000NRG24020620230101276
|
02/06/2023
|
Kamlawati
|
3156007WL007103
|
Kamlawati
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710458
|
|
KAMALAVATI DEVI W/O SANJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATANPURA
|
UP-56-007-045-001/272
(MUBARAKPUR)
|
3156007000NRG24020620230101277
|
02/06/2023
|
GIRIJA
|
3156007WL007103
|
GIRIJA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710463
|
|
Mrs. GIRJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RATANPURA
|
UP-56-007-045-001/274
(MUBARAKPUR)
|
3156007000NRG24020620230101278
|
02/06/2023
|
MEEN
|
3156007WL007103
|
MEEN
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710475
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RATANPURA
|
UP-56-007-045-001/292
(MUBARAKPUR)
|
3156007000NRG24020620230101280
|
02/06/2023
|
shivaji
|
3156007WL007103
|
shivaji
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710490
|
|
SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATANPURA
|
UP-56-007-045-001/351
(MUBARAKPUR)
|
3156007000NRG24020620230101281
|
02/06/2023
|
DURGAWATI
|
3156007WL007103
|
DURGAWATI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710480
|
|
Mrs. DURGAVATI DEVI W/O VIJENDRA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RATANPURA
|
UP-56-007-045-001/370
(MUBARAKPUR)
|
3156007000NRG24020620230101282
|
02/06/2023
|
CHANMATI
|
3156007WL007103
|
CHANMATI
|
00089
|
CBIN0281835
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312710479
|
|
Mrs. CHANMATI DEVI W/O CHANDRMA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RATANPURA
|
UP-56-007-045-001/453
(MUBARAKPUR)
|
3156007000NRG24020620230101288
|
02/06/2023
|
GURIYA
|
3156007WL007103
|
GURIYA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710487
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATANPURA
|
UP-56-007-045-001/456
(MUBARAKPUR)
|
3156007000NRG24020620230101291
|
02/06/2023
|
LALMUNI
|
3156007WL007103
|
LALMUNI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710455
|
|
MRS LAL MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATANPURA
|
UP-56-007-045-001/585
(MUBARAKPUR)
|
3156007000NRG24020620230101297
|
02/06/2023
|
VIDYAWATI
|
3156007WL007103
|
VIDYAWATI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710473
|
|
VIDYAVATI DEVI W/O MAHENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATANPURA
|
UP-56-007-045-001/586
(MUBARAKPUR)
|
3156007000NRG24020620230101298
|
02/06/2023
|
Badami Devi
|
3156007WL007103
|
Badami Devi
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710478
|
|
Mrs. BADAMI DEVI W/O MANDHATA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RATANPURA
|
UP-56-007-045-001/90
(MUBARAKPUR)
|
3156007000NRG24020620230101299
|
02/06/2023
|
RAVITA
|
3156007WL007103
|
RAVITA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710466
|
|
RAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RATANPURA
|
UP-56-007-045-001/96
(MUBARAKPUR)
|
3156007000NRG24020620230101300
|
02/06/2023
|
PHOLA
|
3156007WL007103
|
PHOLA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710461
|
|
FULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76820
|
76820
|
|
|
|
|
|
|
|
|
30
|
RATANPURA
|
UP-56-007-045-001/143
(MUBARAKPUR)
|
3156007000NRG24020620230101251
|
02/06/2023
|
SHARADA
|
3156007WL007103
|
SHARADA
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710482
|
|
SHARDA DEVI WO RAMSHAKAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RATANPURA
|
UP-56-007-045-001/172-A
(MUBARAKPUR)
|
3156007000NRG24020620230101259
|
02/06/2023
|
CHANMATI
|
3156007WL007103
|
CHANMATI
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710485
|
|
MRS CHANAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATANPURA
|
UP-56-007-045-001/176-A
(MUBARAKPUR)
|
3156007000NRG24020620230101260
|
02/06/2023
|
MUKURDHVAJ
|
3156007WL007103
|
MUKURDHVAJ
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710476
|
|
MR MAKARDHWAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATANPURA
|
UP-56-007-045-001/262
(MUBARAKPUR)
|
3156007000NRG24020620230101275
|
02/06/2023
|
Haran Chauhan
|
3156007WL007103
|
Haran Chauhan
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312710489
|
|
MR HAARAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATANPURA
|
UP-56-007-045-001/447
(MUBARAKPUR)
|
3156007000NRG24020620230101284
|
02/06/2023
|
HOSILA
|
3156007WL007103
|
HOSILA
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312710486
|
|
MRS HOSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATANPURA
|
UP-56-007-045-001/451
(MUBARAKPUR)
|
3156007000NRG24020620230101286
|
02/06/2023
|
KUSUM
|
3156007WL007103
|
KUSUM
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710488
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATANPURA
|
UP-56-007-045-001/452
(MUBARAKPUR)
|
3156007000NRG24020620230101287
|
02/06/2023
|
LILAVATI
|
3156007WL007103
|
LILAVATI
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710484
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATANPURA
|
UP-56-007-045-001/454
(MUBARAKPUR)
|
3156007000NRG24020620230101289
|
02/06/2023
|
MAMTA
|
3156007WL007103
|
MAMTA
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710481
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATANPURA
|
UP-56-007-045-001/457
(MUBARAKPUR)
|
3156007000NRG24020620230101292
|
02/06/2023
|
TARA
|
3156007WL007103
|
TARA
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312710474
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATANPURA
|
UP-56-007-045-001/459
(MUBARAKPUR)
|
3156007000NRG24020620230101293
|
02/06/2023
|
MUNIYA
|
3156007WL007103
|
MUNIYA
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710483
|
|
MRS MUNIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
40
|
RATANPURA
|
UP-56-007-045-001/117
(MUBARAKPUR)
|
3156007000NRG24020620230101241
|
02/06/2023
|
SOMARI
|
3156007WL007103
|
SOMARI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710504
|
|
SOMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATANPURA
|
UP-56-007-045-001/118
(MUBARAKPUR)
|
3156007000NRG24020620230101242
|
02/06/2023
|
KAMALI
|
3156007WL007103
|
KAMALI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710506
|
|
KALMI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RATANPURA
|
UP-56-007-045-001/120-A
(MUBARAKPUR)
|
3156007000NRG24020620230101243
|
02/06/2023
|
JAGARESHANI
|
3156007WL007103
|
JAGARESHANI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710505
|
|
Ms. JAGRESHNI W/O BRIJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RATANPURA
|
UP-56-007-045-001/123-A
(MUBARAKPUR)
|
3156007000NRG24020620230101245
|
02/06/2023
|
LALSA DEVI
|
3156007WL007103
|
LALSA DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710507
|
|
LALSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATANPURA
|
UP-56-007-045-001/124
(MUBARAKPUR)
|
3156007000NRG24020620230101246
|
02/06/2023
|
BASHATI
|
3156007WL007103
|
BASHATI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710499
|
|
BASIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RATANPURA
|
UP-56-007-045-001/13
(MUBARAKPUR)
|
3156007000NRG24020620230101249
|
02/06/2023
|
MANORAMI
|
3156007WL007103
|
MANORAMI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710493
|
|
MANORMI WO KARIMAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RATANPURA
|
UP-56-007-045-001/145-A
(MUBARAKPUR)
|
3156007000NRG24020620230101252
|
02/06/2023
|
MEVATI
|
3156007WL007103
|
MEVATI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710497
|
|
MEVATI WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RATANPURA
|
UP-56-007-045-001/16
(MUBARAKPUR)
|
3156007000NRG24020620230101253
|
02/06/2023
|
Gajar
|
3156007WL007103
|
Gajar
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710503
|
|
GAJAR DHARMRAJ RAJBHAR S/O TENGARI RAJB
|
UNION BANK OF INDIA(508500)
|
|
48
|
RATANPURA
|
UP-56-007-045-001/168-A
(MUBARAKPUR)
|
3156007000NRG24020620230101257
|
02/06/2023
|
LALMATI
|
3156007WL007103
|
LALMATI
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312710495
|
|
LALMATI DEVI W O RAM SARAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
RATANPURA
|
UP-56-007-045-001/170-A
(MUBARAKPUR)
|
3156007000NRG24020620230101258
|
02/06/2023
|
RAJMATIYA
|
3156007WL007103
|
RAJMATIYA
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312710494
|
|
RAJMATIYA DEVI W O CHAUDHARY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATANPURA
|
UP-56-007-045-001/187
(MUBARAKPUR)
|
3156007000NRG24020620230101265
|
02/06/2023
|
Anju
|
3156007WL007103
|
Anju
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2312710491
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
RATANPURA
|
UP-56-007-045-001/195-A
(MUBARAKPUR)
|
3156007000NRG24020620230101268
|
02/06/2023
|
SUBHAWATI DEVI
|
3156007WL007103
|
SUBHAWATI DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710500
|
|
MRS SUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RATANPURA
|
UP-56-007-045-001/203
(MUBARAKPUR)
|
3156007000NRG24020620230101270
|
02/06/2023
|
Kisor
|
3156007WL007103
|
Kisor
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312710492
|
|
Mr. KISHOR CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RATANPURA
|
UP-56-007-045-001/292
(MUBARAKPUR)
|
3156007000NRG24020620230101279
|
02/06/2023
|
Manti Devi
|
3156007WL007103
|
Manti Devi
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710498
|
|
MANTI WO SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RATANPURA
|
UP-56-007-045-001/378
(MUBARAKPUR)
|
3156007000NRG24020620230101283
|
02/06/2023
|
SAVITRI
|
3156007WL007103
|
SAVITRI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710496
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RATANPURA
|
UP-56-007-045-001/448
(MUBARAKPUR)
|
3156007000NRG24020620230101285
|
02/06/2023
|
JAMUNI
|
3156007WL007103
|
JAMUNI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710511
|
|
JAMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATANPURA
|
UP-56-007-045-001/455
(MUBARAKPUR)
|
3156007000NRG24020620230101290
|
02/06/2023
|
SARITA
|
3156007WL007103
|
SARITA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710501
|
|
RAMPRATAP CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATANPURA
|
UP-56-007-045-001/503
(MUBARAKPUR)
|
3156007000NRG24020620230101294
|
02/06/2023
|
devi lal
|
3156007WL007103
|
devi lal
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710502
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RATANPURA
|
UP-56-007-045-001/503
(MUBARAKPUR)
|
3156007000NRG24020620230101295
|
02/06/2023
|
poonam
|
3156007WL007103
|
poonam
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710510
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RATANPURA
|
UP-56-007-045-001/583
(MUBARAKPUR)
|
3156007000NRG24020620230101296
|
02/06/2023
|
SUKHMUNI DEVI
|
3156007WL007103
|
SUKHMUNI DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710508
|
|
SUKHMUNI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATANPURA
|
UP-56-007-045-001/96
(MUBARAKPUR)
|
3156007000NRG24020620230101301
|
02/06/2023
|
laxmi
|
3156007WL007103
|
laxmi
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312710509
|
|
LAKSHMI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162840
|
162840
|
|
|
|
|
|
|
|