|
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-56-007-047-001/480
(NAGAVA)
|
3156007000NRG24121220230362875
|
12/12/2023
|
HARISHCHANDRA
|
3156007WL026981
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988419
|
|
Harischandra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RATANPURA
|
UP-56-007-047-001/534
(NAGAVA)
|
3156007000NRG24121220230362877
|
12/12/2023
|
RINKU DEVI
|
3156007WL026981
|
RINKU DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988385
|
|
RINKU
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-047-001/557
(NAGAVA)
|
3156007000NRG24121220230362879
|
12/12/2023
|
NISHA DEVI
|
3156007WL026981
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988412
|
|
NISHPA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-047-001/559
(NAGAVA)
|
3156007000NRG24121220230362880
|
12/12/2023
|
MEENA DEVI
|
3156007WL026981
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988384
|
|
MIRA ARVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-047-001/722
(NAGAVA)
|
3156007000NRG24121220230362887
|
12/12/2023
|
shri pati
|
3156007WL026981
|
shri pati
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988410
|
|
SRIPAT YADAVA S/O SUBHKARAN YADAVA .....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-047-001/738
(NAGAVA)
|
3156007000NRG24121220230362890
|
12/12/2023
|
KALIKA
|
3156007WL026981
|
KALIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988413
|
|
KALIKA SO RAMSOCH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-047-001/739
(NAGAVA)
|
3156007000NRG24121220230362891
|
12/12/2023
|
LALLAN
|
3156007WL026981
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988398
|
|
LALLAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-047-001/740
(NAGAVA)
|
3156007000NRG24121220230362892
|
12/12/2023
|
NAJIR
|
3156007WL026981
|
NAJIR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988387
|
|
NAJIR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-047-001/779
(NAGAVA)
|
3156007000NRG24121220230362896
|
12/12/2023
|
GUJRATIYA
|
3156007WL026981
|
GUJRATIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988407
|
|
GUJRATIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-047-001/784
(NAGAVA)
|
3156007000NRG24121220230362897
|
12/12/2023
|
BRAMDEV
|
3156007WL026981
|
BRAMDEV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988415
|
|
BRAMHDEV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-047-001/87
(NAGAVA)
|
3156007000NRG24121220230362903
|
12/12/2023
|
SURESH
|
3156007WL026981
|
SURESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988364
|
|
SURESH GOND
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-047-001/907
(NAGAVA)
|
3156007000NRG24121220230362908
|
12/12/2023
|
Tarkeswar
|
3156007WL026981
|
Tarkeswar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988366
|
|
TARKESHWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-047-001/91
(NAGAVA)
|
3156007000NRG24121220230362909
|
12/12/2023
|
HARE RAM
|
3156007WL026981
|
HARE RAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1920988396
|
|
HARERAM RAJBHAR S/O RAMAKANT RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-047-001/928
(NAGAVA)
|
3156007000NRG24121220230362915
|
12/12/2023
|
Prabhawati
|
3156007WL026981
|
Prabhawati
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988399
|
|
PRABHAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RATANPURA
|
UP-56-007-047-001/948
(NAGAVA)
|
3156007000NRG24121220230362917
|
12/12/2023
|
Vijendra
|
3156007WL026981
|
Vijendra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988418
|
|
VIJENDRA SO RAMSOCH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RATANPURA
|
UP-56-007-047-001/960
(NAGAVA)
|
3156007000NRG24121220230362918
|
12/12/2023
|
Saroj devi
|
3156007WL026981
|
Saroj devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988414
|
|
SAROJ DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RATANPURA
|
UP-56-007-047-001/986
(NAGAVA)
|
3156007000NRG24121220230362922
|
12/12/2023
|
Sairun
|
3156007WL026981
|
Sairun
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988392
|
|
SAIRUN NIJAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RATANPURA
|
UP-56-007-047-001/993
(NAGAVA)
|
3156007000NRG24121220230362925
|
12/12/2023
|
Rinki gupta
|
3156007WL026981
|
Rinki gupta
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988395
|
|
RINKI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATANPURA
|
UP-56-007-047-001/994
(NAGAVA)
|
3156007000NRG24121220230362927
|
12/12/2023
|
Shakuntala devi
|
3156007WL026981
|
Shakuntala devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988402
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATANPURA
|
UP-56-007-047-001/997
(NAGAVA)
|
3156007000NRG24121220230362929
|
12/12/2023
|
Asha devi
|
3156007WL026981
|
Asha devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988394
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATANPURA
|
UP-56-007-047-001/997
(NAGAVA)
|
3156007000NRG24121220230362930
|
12/12/2023
|
Rajendra
|
3156007WL026981
|
Rajendra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988417
|
|
RAJENDRA WO FULCHAND RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RATANPURA
|
UP-56-007-047-001/998
(NAGAVA)
|
3156007000NRG24121220230362931
|
12/12/2023
|
Ramawati
|
3156007WL026981
|
Ramawati
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988390
|
|
RAMAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
23
|
RATANPURA
|
UP-56-007-047-001/900
(NAGAVA)
|
3156007000NRG24121220230362907
|
12/12/2023
|
Lagani
|
3156007WL026981
|
Lagani
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988360
|
|
LAGANI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RATANPURA
|
UP-56-007-047-001/993
(NAGAVA)
|
3156007000NRG24121220230362926
|
12/12/2023
|
Yogendra gupta
|
3156007WL026981
|
Yogendra gupta
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988367
|
|
Mr. YOGENDRA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
25
|
RATANPURA
|
UP-56-007-047-001/459
(NAGAVA)
|
3156007000NRG24121220230362873
|
12/12/2023
|
ANJU DEVI
|
3156007WL026981
|
ANJU DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988377
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATANPURA
|
UP-56-007-047-001/468
(NAGAVA)
|
3156007000NRG24121220230362874
|
12/12/2023
|
SHAILESH
|
3156007WL026981
|
SHAILESH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988383
|
|
MR SHAILESH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATANPURA
|
UP-56-007-047-001/521
(NAGAVA)
|
3156007000NRG24121220230362876
|
12/12/2023
|
LAHASI DEVI
|
3156007WL026981
|
LAHASI DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988376
|
|
LAHASI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RATANPURA
|
UP-56-007-047-001/537
(NAGAVA)
|
3156007000NRG24121220230362878
|
12/12/2023
|
USA DEVI
|
3156007WL026981
|
USA DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988381
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RATANPURA
|
UP-56-007-047-001/561
(NAGAVA)
|
3156007000NRG24121220230362881
|
12/12/2023
|
JAHIDA
|
3156007WL026981
|
JAHIDA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988382
|
|
JAHEDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATANPURA
|
UP-56-007-047-001/57
(NAGAVA)
|
3156007000NRG24121220230362882
|
12/12/2023
|
RAJKUMARI
|
3156007WL026981
|
RAJKUMARI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988380
|
|
RAJKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATANPURA
|
UP-56-007-047-001/65
(NAGAVA)
|
3156007000NRG24121220230362883
|
12/12/2023
|
VISHNATH
|
3156007WL026981
|
VISHNATH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988363
|
|
VISWNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RATANPURA
|
UP-56-007-047-001/670
(NAGAVA)
|
3156007000NRG24121220230362884
|
12/12/2023
|
MEERA
|
3156007WL026981
|
MEERA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988408
|
|
MRS MEERA XXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATANPURA
|
UP-56-007-047-001/716
(NAGAVA)
|
3156007000NRG24121220230362886
|
12/12/2023
|
KUNTI
|
3156007WL026981
|
KUNTI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988409
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATANPURA
|
UP-56-007-047-001/728
(NAGAVA)
|
3156007000NRG24121220230362888
|
12/12/2023
|
LAL JI
|
3156007WL026981
|
LAL JI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988411
|
|
MR LAL JI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATANPURA
|
UP-56-007-047-001/9
(NAGAVA)
|
3156007000NRG24121220230362906
|
12/12/2023
|
FAKIRCHAND
|
3156007WL026981
|
FAKIRCHAND
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988362
|
|
FAKIR CHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATANPURA
|
UP-56-007-047-001/99
(NAGAVA)
|
3156007000NRG24121220230362924
|
12/12/2023
|
NAGENDRA
|
3156007WL026981
|
NAGENDRA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988365
|
|
NAGENDRA KUMAR GOUND S/O SRI SUBASH GOUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
37
|
RATANPURA
|
UP-56-007-047-001/828
(NAGAVA)
|
3156007000NRG24121220230362900
|
12/12/2023
|
Chedi Khichadi
|
3156007WL026981
|
Chedi Khichadi
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988361
|
|
CHHEDI SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
38
|
RATANPURA
|
UP-56-007-047-001/943
(NAGAVA)
|
3156007000NRG24121220230362916
|
12/12/2023
|
Radhika
|
3156007WL026981
|
Radhika
|
00415
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988416
|
|
RADHIKA WO INDRDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
RATANPURA
|
UP-56-007-047-001/414
(NAGAVA)
|
3156007000NRG24121220230362872
|
12/12/2023
|
KAELDEV
|
3156007WL026981
|
KAELDEV
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988378
|
|
KAVAL DEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
RATANPURA
|
UP-56-007-047-001/688
(NAGAVA)
|
3156007000NRG24121220230362885
|
12/12/2023
|
KANCHAN
|
3156007WL026981
|
KANCHAN
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988379
|
|
KANCHAN DEVI WO RAVINDAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
RATANPURA
|
UP-56-007-047-001/729
(NAGAVA)
|
3156007000NRG24121220230362889
|
12/12/2023
|
SIDHHU
|
3156007WL026981
|
SIDHHU
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988368
|
|
SIDDHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
RATANPURA
|
UP-56-007-047-001/766
(NAGAVA)
|
3156007000NRG24121220230362893
|
12/12/2023
|
GUDDU AHAMAD
|
3156007WL026981
|
GUDDU AHAMAD
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988373
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATANPURA
|
UP-56-007-047-001/770
(NAGAVA)
|
3156007000NRG24121220230362894
|
12/12/2023
|
MEENA
|
3156007WL026981
|
MEENA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988374
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATANPURA
|
UP-56-007-047-001/771
(NAGAVA)
|
3156007000NRG24121220230362895
|
12/12/2023
|
SONU
|
3156007WL026981
|
SONU
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988403
|
|
Mr. SONU KUMAR KANNAUJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RATANPURA
|
UP-56-007-047-001/803
(NAGAVA)
|
3156007000NRG24121220230362898
|
12/12/2023
|
shivshankar
|
3156007WL026981
|
shivshankar
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988371
|
|
MR SHIV SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATANPURA
|
UP-56-007-047-001/813
(NAGAVA)
|
3156007000NRG24121220230362899
|
12/12/2023
|
REKHA
|
3156007WL026981
|
REKHA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988404
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RATANPURA
|
UP-56-007-047-001/861
(NAGAVA)
|
3156007000NRG24121220230362901
|
12/12/2023
|
Shyam Naratan
|
3156007WL026981
|
Shyam Naratan
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988405
|
|
SHYAMNARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
RATANPURA
|
UP-56-007-047-001/864
(NAGAVA)
|
3156007000NRG24121220230362902
|
12/12/2023
|
Jai Bahadur
|
3156007WL026981
|
Jai Bahadur
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988406
|
|
Mr. JAY BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RATANPURA
|
UP-56-007-047-001/880
(NAGAVA)
|
3156007000NRG24121220230362904
|
12/12/2023
|
Nanahaku
|
3156007WL026981
|
Nanahaku
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988386
|
|
NANHAKOO CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATANPURA
|
UP-56-007-047-001/881
(NAGAVA)
|
3156007000NRG24121220230362905
|
12/12/2023
|
Gudiya Devi
|
3156007WL026981
|
Gudiya Devi
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988372
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATANPURA
|
UP-56-007-047-001/914
(NAGAVA)
|
3156007000NRG24121220230362910
|
12/12/2023
|
ASHA DEVI
|
3156007WL026981
|
ASHA DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988369
|
|
MANSHA WO GUDDOO
|
UNION BANK OF INDIA(508500)
|
|
52
|
RATANPURA
|
UP-56-007-047-001/919
(NAGAVA)
|
3156007000NRG24121220230362912
|
12/12/2023
|
Ramakant
|
3156007WL026981
|
Ramakant
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988401
|
|
RAMAKANT RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATANPURA
|
UP-56-007-047-001/919
(NAGAVA)
|
3156007000NRG24121220230362911
|
12/12/2023
|
Shanti
|
3156007WL026981
|
Shanti
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988400
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RATANPURA
|
UP-56-007-047-001/920
(NAGAVA)
|
3156007000NRG24121220230362913
|
12/12/2023
|
Muniya
|
3156007WL026981
|
Muniya
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988391
|
|
MUNIYA WO BAIJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
RATANPURA
|
UP-56-007-047-001/928
(NAGAVA)
|
3156007000NRG24121220230362914
|
12/12/2023
|
Chanwati
|
3156007WL026981
|
Chanwati
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988388
|
|
CHANVATI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATANPURA
|
UP-56-007-047-001/976
(NAGAVA)
|
3156007000NRG24121220230362919
|
12/12/2023
|
Shushila devi
|
3156007WL026981
|
Shushila devi
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988393
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATANPURA
|
UP-56-007-047-001/979
(NAGAVA)
|
3156007000NRG24121220230362920
|
12/12/2023
|
Lilawati
|
3156007WL026981
|
Lilawati
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988397
|
|
LILAWATI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RATANPURA
|
UP-56-007-047-001/979
(NAGAVA)
|
3156007000NRG24121220230362921
|
12/12/2023
|
Nirmala
|
3156007WL026981
|
Nirmala
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988370
|
|
NIRMALA WO DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
RATANPURA
|
UP-56-007-047-001/986
(NAGAVA)
|
3156007000NRG24121220230362923
|
12/12/2023
|
Nijamuddin
|
3156007WL026981
|
Nijamuddin
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988375
|
|
NIZAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATANPURA
|
UP-56-007-047-001/994
(NAGAVA)
|
3156007000NRG24121220230362928
|
12/12/2023
|
Shyamlal
|
3156007WL026981
|
Shyamlal
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920988389
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164910
|
164910
|
|
|
|
|
|
|
|