|
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-56-007-013-001/115
(DEVDAH)
|
3156007000NRG24300320240447157
|
30/03/2024
|
RAMBADAI
|
3156007WL034391
|
RAMBADAI
|
00045
|
BARB0MIRZAH
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109814228
|
|
RAMBADAEE SO LT SARU
|
BANK OF BARODA(606985)
|
|
2
|
RATANPURA
|
UP-56-007-013-001/140
(DEVDAH)
|
3156007000NRG24300320240447165
|
30/03/2024
|
EKAVANTI
|
3156007WL034391
|
EKAVANTI
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814143
|
|
EKAVANTI
|
BANK OF BARODA(606985)
|
|
3
|
RATANPURA
|
UP-56-007-013-001/174
(DEVDAH)
|
3156007000NRG24300320240447175
|
30/03/2024
|
Shila
|
3156007WL034391
|
Shila
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814145
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATANPURA
|
UP-56-007-013-001/198
(DEVDAH)
|
3156007000NRG24300320240447182
|
30/03/2024
|
VIJAY PRATAP CHAUHAN
|
3156007WL034391
|
VIJAY PRATAP CHAUHAN
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814224
|
|
Vijay Pratap Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RATANPURA
|
UP-56-007-013-001/286
(DEVDAH)
|
3156007000NRG24300320240447205
|
30/03/2024
|
PRAMILA DEVI
|
3156007WL034391
|
PRAMILA DEVI
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814141
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
RATANPURA
|
UP-56-007-013-001/321
(DEVDAH)
|
3156007000NRG24300320240447212
|
30/03/2024
|
VINOD CHAUHAN
|
3156007WL034391
|
VINOD CHAUHAN
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814142
|
|
VINOD CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
RATANPURA
|
UP-56-007-013-001/323
(DEVDAH)
|
3156007000NRG24300320240447214
|
30/03/2024
|
CHANMATI CHAUHAN
|
3156007WL034391
|
CHANMATI CHAUHAN
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814225
|
|
CHANAMATI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-013-001/324
(DEVDAH)
|
3156007000NRG24300320240447215
|
30/03/2024
|
RAJDEE
|
3156007WL034391
|
RAJDEE
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814229
|
|
RAJDEE W O MEGHNATH
|
BANK OF BARODA(606985)
|
|
9
|
RATANPURA
|
UP-56-007-013-001/334
(DEVDAH)
|
3156007000NRG24300320240447219
|
30/03/2024
|
SEETA
|
3156007WL034391
|
SEETA
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814140
|
|
SITA CHAUHAN WO RA
|
BANK OF BARODA(606985)
|
|
10
|
RATANPURA
|
UP-56-007-013-001/335
(DEVDAH)
|
3156007000NRG24300320240447220
|
30/03/2024
|
SUNEETA DEVI
|
3156007WL034391
|
SUNEETA DEVI
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814220
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
RATANPURA
|
UP-56-007-013-001/336
(DEVDAH)
|
3156007000NRG24300320240447221
|
30/03/2024
|
REENA
|
3156007WL034391
|
REENA
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814222
|
|
REENA CHAUHAN
|
BANK OF BARODA(606985)
|
|
12
|
RATANPURA
|
UP-56-007-013-001/337
(DEVDAH)
|
3156007000NRG24300320240447222
|
30/03/2024
|
SAVITA CHAUHAN
|
3156007WL034391
|
SAVITA CHAUHAN
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814144
|
|
SAVITA CHAUHAN
|
BANK OF BARODA(606985)
|
|
13
|
RATANPURA
|
UP-56-007-013-001/36
(DEVDAH)
|
3156007000NRG24300320240447223
|
30/03/2024
|
Chotu Rajbhar
|
3156007WL034391
|
Chotu Rajbhar
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814226
|
|
CHHOTU RAJBHAR SO LT
|
BANK OF BARODA(606985)
|
|
14
|
RATANPURA
|
UP-56-007-013-001/415
(DEVDAH)
|
3156007000NRG24300320240447234
|
30/03/2024
|
Lakshman
|
3156007WL034391
|
Lakshman
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814221
|
|
LAKSHMAN RAJBHAR
|
BANK OF BARODA(606985)
|
|
15
|
RATANPURA
|
UP-56-007-013-001/419
(DEVDAH)
|
3156007000NRG24300320240447236
|
30/03/2024
|
Bindu Devi
|
3156007WL034391
|
Bindu Devi
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814223
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RATANPURA
|
UP-56-007-013-001/62
(DEVDAH)
|
3156007000NRG24300320240447250
|
30/03/2024
|
MANSHA
|
3156007WL034391
|
MANSHA
|
00045
|
BARB0MIRZAH
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109814186
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RATANPURA
|
UP-56-007-013-001/84
(DEVDAH)
|
3156007000NRG24300320240447253
|
30/03/2024
|
Dipu Rabhar
|
3156007WL034391
|
Dipu Rabhar
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814227
|
|
DEEPU RAJBHAR SO LT
|
BANK OF BARODA(606985)
|
|
18
|
RATANPURA
|
UP-56-007-013-001/99
(DEVDAH)
|
3156007000NRG24300320240447256
|
30/03/2024
|
RINKU
|
3156007WL034391
|
RINKU
|
00045
|
BARB0MIRZAH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814187
|
|
MRS RINKOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
19
|
RATANPURA
|
UP-56-007-013-001/251
(DEVDAH)
|
3156007000NRG24300320240447200
|
30/03/2024
|
LALSHA
|
3156007WL034391
|
LALSHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109814182
|
|
LALASA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RATANPURA
|
UP-56-007-013-001/312
(DEVDAH)
|
3156007000NRG24300320240447211
|
30/03/2024
|
SANGEETA
|
3156007WL034391
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814147
|
|
SANGITA CHAUHAN W/O SANJAI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RATANPURA
|
UP-56-007-013-001/329
(DEVDAH)
|
3156007000NRG24300320240447217
|
30/03/2024
|
CHANDRADHILA CHAUHAN
|
3156007WL034391
|
CHANDRADHILA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814183
|
|
CHANDRASHILA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RATANPURA
|
UP-56-007-013-001/372
(DEVDAH)
|
3156007000NRG24300320240447229
|
30/03/2024
|
Mukesh
|
3156007WL034391
|
Mukesh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814148
|
|
MUKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RATANPURA
|
UP-56-007-013-001/392
(DEVDAH)
|
3156007000NRG24300320240447231
|
30/03/2024
|
ARCHANA CHAUHAN
|
3156007WL034391
|
ARCHANA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814181
|
|
ARCHANA CHAUHAN WO VIVEKA NAND CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RATANPURA
|
UP-56-007-013-001/418
(DEVDAH)
|
3156007000NRG24300320240447235
|
30/03/2024
|
Sangeeta Devi
|
3156007WL034391
|
Sangeeta Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814177
|
|
SANGEETA KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
RATANPURA
|
UP-56-007-013-001/98
(DEVDAH)
|
3156007000NRG24300320240447255
|
30/03/2024
|
Kumari Devi
|
3156007WL034391
|
Kumari Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814176
|
|
KUMARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
26
|
RATANPURA
|
UP-56-007-013-001/243
(DEVDAH)
|
3156007000NRG24300320240447198
|
30/03/2024
|
Sanjit Chauhan
|
3156007WL034391
|
Sanjit Chauhan
|
00078
|
CNRB0006706
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814178
|
|
SANJEET CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
RATANPURA
|
UP-56-007-013-001/10
(DEVDAH)
|
3156007000NRG24300320240447150
|
30/03/2024
|
SYAMA DEVI
|
3156007WL034391
|
SYAMA DEVI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814128
|
|
SYAMA DAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RATANPURA
|
UP-56-007-013-001/101
(DEVDAH)
|
3156007000NRG24300320240447151
|
30/03/2024
|
RAMDEV
|
3156007WL034391
|
RAMDEV
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109814131
|
|
Mr. RAMDEV S/O GHARBHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RATANPURA
|
UP-56-007-013-001/106
(DEVDAH)
|
3156007000NRG24300320240447152
|
30/03/2024
|
KISHMATIYA
|
3156007WL034391
|
KISHMATIYA
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814127
|
|
KISHMATIYA DEVI WO P
|
BANK OF BARODA(606985)
|
|
30
|
RATANPURA
|
UP-56-007-013-001/107
(DEVDAH)
|
3156007000NRG24300320240447153
|
30/03/2024
|
BECHAN
|
3156007WL034391
|
BECHAN
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814211
|
|
BECHAN SHARMA
|
BANK OF BARODA(606985)
|
|
31
|
RATANPURA
|
UP-56-007-013-001/108
(DEVDAH)
|
3156007000NRG24300320240447154
|
30/03/2024
|
INDERSHANI
|
3156007WL034391
|
INDERSHANI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814152
|
|
INDRASANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RATANPURA
|
UP-56-007-013-001/111
(DEVDAH)
|
3156007000NRG24300320240447155
|
30/03/2024
|
DURGAWATI DEVI
|
3156007WL034391
|
DURGAWATI DEVI
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109814158
|
|
MISS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATANPURA
|
UP-56-007-013-001/114
(DEVDAH)
|
3156007000NRG24300320240447156
|
30/03/2024
|
PUSHPA DEVI
|
3156007WL034391
|
PUSHPA DEVI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814193
|
|
Mrs. PUSHPA DEVI PATNI SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RATANPURA
|
UP-56-007-013-001/119
(DEVDAH)
|
3156007000NRG24300320240447158
|
30/03/2024
|
PARMI DEVI
|
3156007WL034391
|
PARMI DEVI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814196
|
|
PARMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RATANPURA
|
UP-56-007-013-001/12
(DEVDAH)
|
3156007000NRG24300320240447159
|
30/03/2024
|
TETARI
|
3156007WL034391
|
TETARI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109814138
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RATANPURA
|
UP-56-007-013-001/121
(DEVDAH)
|
3156007000NRG24300320240447160
|
30/03/2024
|
DURGAWATI
|
3156007WL034391
|
DURGAWATI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814161
|
|
DURGAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RATANPURA
|
UP-56-007-013-001/123
(DEVDAH)
|
3156007000NRG24300320240447161
|
30/03/2024
|
FULPRAKASH
|
3156007WL034391
|
FULPRAKASH
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814134
|
|
Mr. PHULPRAKASH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RATANPURA
|
UP-56-007-013-001/124
(DEVDAH)
|
3156007000NRG24300320240447162
|
30/03/2024
|
CHNDRMI
|
3156007WL034391
|
CHNDRMI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814162
|
|
Mrs. CHANDRAMI DEVI PATNI RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RATANPURA
|
UP-56-007-013-001/136
(DEVDAH)
|
3156007000NRG24300320240447163
|
30/03/2024
|
GUJESHWARI
|
3156007WL034391
|
GUJESHWARI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814157
|
|
Mrs. GUJESARI DEVI W/O DURGVIJAY CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RATANPURA
|
UP-56-007-013-001/138
(DEVDAH)
|
3156007000NRG24300320240447164
|
30/03/2024
|
LALMATI
|
3156007WL034391
|
LALMATI
|
00089
|
CBIN0282937
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109814133
|
|
LALMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RATANPURA
|
UP-56-007-013-001/141
(DEVDAH)
|
3156007000NRG24300320240447166
|
30/03/2024
|
CHANDRAJEET CHAUHAN
|
3156007WL034391
|
CHANDRAJEET CHAUHAN
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814149
|
|
Mr. CHANDRAJEET CHAUHAN S/O GHURA CHAUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RATANPURA
|
UP-56-007-013-001/142
(DEVDAH)
|
3156007000NRG24300320240447167
|
30/03/2024
|
FULESHWARI DEVI
|
3156007WL034391
|
FULESHWARI DEVI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814150
|
|
FULESARI DEVI W O
|
BANK OF BARODA(606985)
|
|
43
|
RATANPURA
|
UP-56-007-013-001/146
(DEVDAH)
|
3156007000NRG24300320240447168
|
30/03/2024
|
MUNNA CHAUHAN
|
3156007WL034391
|
MUNNA CHAUHAN
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814129
|
|
MR MANNU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATANPURA
|
UP-56-007-013-001/149
(DEVDAH)
|
3156007000NRG24300320240447169
|
30/03/2024
|
RAMSABAD
|
3156007WL034391
|
RAMSABAD
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814195
|
|
RAMSHABDA SO L T SHI
|
BANK OF BARODA(606985)
|
|
45
|
RATANPURA
|
UP-56-007-013-001/156
(DEVDAH)
|
3156007000NRG24300320240447170
|
30/03/2024
|
LAUGEE DEVI
|
3156007WL034391
|
LAUGEE DEVI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109814163
|
|
Mrs. LAUNGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RATANPURA
|
UP-56-007-013-001/17
(DEVDAH)
|
3156007000NRG24300320240447172
|
30/03/2024
|
BEFAIYA DEVI
|
3156007WL034391
|
BEFAIYA DEVI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109814136
|
|
BEIPHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RATANPURA
|
UP-56-007-013-001/17
(DEVDAH)
|
3156007000NRG24300320240447171
|
30/03/2024
|
HARICHAN CHAUHAN
|
3156007WL034391
|
HARICHAN CHAUHAN
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814132
|
|
HARISHCHANDRA CHAUHA
|
BANK OF BARODA(606985)
|
|
48
|
RATANPURA
|
UP-56-007-013-001/176
(DEVDAH)
|
3156007000NRG24300320240447176
|
30/03/2024
|
PANNA
|
3156007WL034391
|
PANNA
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109814170
|
|
PANWA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
RATANPURA
|
UP-56-007-013-001/182
(DEVDAH)
|
3156007000NRG24300320240447177
|
30/03/2024
|
RAMJANAM
|
3156007WL034391
|
RAMJANAM
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109814164
|
|
Mr. RAMJANAM CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RATANPURA
|
UP-56-007-013-001/186
(DEVDAH)
|
3156007000NRG24300320240447178
|
30/03/2024
|
NIRMLA
|
3156007WL034391
|
NIRMLA
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814172
|
|
NIRMLA CHAUHAN WO GA
|
BANK OF BARODA(606985)
|
|
51
|
RATANPURA
|
UP-56-007-013-001/187
(DEVDAH)
|
3156007000NRG24300320240447179
|
30/03/2024
|
BHAGVANT
|
3156007WL034391
|
BHAGVANT
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814173
|
|
Mr. BHAGWANT CHAUHAN SONOF SUDAMA CHAUH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RATANPURA
|
UP-56-007-013-001/190
(DEVDAH)
|
3156007000NRG24300320240447180
|
30/03/2024
|
REETA
|
3156007WL034391
|
REETA
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814154
|
|
REETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
RATANPURA
|
UP-56-007-013-001/194-A
(DEVDAH)
|
3156007000NRG24300320240447181
|
30/03/2024
|
rambachan
|
3156007WL034391
|
rambachan
|
00089
|
CBIN0282937
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109814169
|
|
RAMBACHAN RAM
|
BANK OF BARODA(606985)
|
|
54
|
RATANPURA
|
UP-56-007-013-001/203
(DEVDAH)
|
3156007000NRG24300320240447183
|
30/03/2024
|
DHARMENDRA
|
3156007WL034391
|
DHARMENDRA
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109814160
|
|
Mr. DHARMENDRA CHAUHAN & SMT. MANOJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RATANPURA
|
UP-56-007-013-001/204
(DEVDAH)
|
3156007000NRG24300320240447184
|
30/03/2024
|
URMILA
|
3156007WL034391
|
URMILA
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814191
|
|
Mrs. URMILA DEVI W/O MUNNA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RATANPURA
|
UP-56-007-013-001/21
(DEVDAH)
|
3156007000NRG24300320240447185
|
30/03/2024
|
Rani Devi
|
3156007WL034391
|
Rani Devi
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814159
|
|
Mrs. RANI W/O SH. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RATANPURA
|
UP-56-007-013-001/210
(DEVDAH)
|
3156007000NRG24300320240447186
|
30/03/2024
|
INDU DEVI
|
3156007WL034391
|
INDU DEVI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814167
|
|
NDU CHAUHAN
|
BANK OF BARODA(606985)
|
|
58
|
RATANPURA
|
UP-56-007-013-001/216
(DEVDAH)
|
3156007000NRG24300320240447188
|
30/03/2024
|
Mamta
|
3156007WL034391
|
Mamta
|
00089
|
CBIN0282937
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109814197
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RATANPURA
|
UP-56-007-013-001/22
(DEVDAH)
|
3156007000NRG24300320240447189
|
30/03/2024
|
SHIV KUMAR
|
3156007WL034391
|
SHIV KUMAR
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814194
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATANPURA
|
UP-56-007-013-001/22
(DEVDAH)
|
3156007000NRG24300320240447190
|
30/03/2024
|
SHIVKUMARI
|
3156007WL034391
|
SHIVKUMARI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814165
|
|
Mrs. SHIV KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RATANPURA
|
UP-56-007-013-001/221
(DEVDAH)
|
3156007000NRG24300320240447191
|
30/03/2024
|
BHEEMA
|
3156007WL034391
|
BHEEMA
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814130
|
|
BHIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATANPURA
|
UP-56-007-013-001/224
(DEVDAH)
|
3156007000NRG24300320240447192
|
30/03/2024
|
SUGGI
|
3156007WL034391
|
SUGGI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814192
|
|
SUGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RATANPURA
|
UP-56-007-013-001/233
(DEVDAH)
|
3156007000NRG24300320240447193
|
30/03/2024
|
RAJ KUMARI DEVI
|
3156007WL034391
|
RAJ KUMARI DEVI
|
00089
|
CBIN0282937
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109814168
|
|
RAJ KUMARI DEVI
|
INDUSIND BANK(607189)
|
|
64
|
RATANPURA
|
UP-56-007-013-001/236
(DEVDAH)
|
3156007000NRG24300320240447194
|
30/03/2024
|
Fulwasiya devi
|
3156007WL034391
|
Fulwasiya devi
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814190
|
|
FULBASIYA DEVI WO SU
|
BANK OF BARODA(606985)
|
|
65
|
RATANPURA
|
UP-56-007-013-001/241
(DEVDAH)
|
3156007000NRG24300320240447195
|
30/03/2024
|
NANDU
|
3156007WL034391
|
NANDU
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814189
|
|
NANDU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
RATANPURA
|
UP-56-007-013-001/241
(DEVDAH)
|
3156007000NRG24300320240447196
|
30/03/2024
|
TAPESHWARI
|
3156007WL034391
|
TAPESHWARI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814207
|
|
TAPESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RATANPURA
|
UP-56-007-013-001/243
(DEVDAH)
|
3156007000NRG24300320240447197
|
30/03/2024
|
JNARDAN
|
3156007WL034391
|
JNARDAN
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814202
|
|
Mr. JNARDAN CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RATANPURA
|
UP-56-007-013-001/244
(DEVDAH)
|
3156007000NRG24300320240447199
|
30/03/2024
|
SANGITA
|
3156007WL034391
|
SANGITA
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814203
|
|
SANGITA DEVI WO SANT
|
BANK OF BARODA(606985)
|
|
69
|
RATANPURA
|
UP-56-007-013-001/261
(DEVDAH)
|
3156007000NRG24300320240447202
|
30/03/2024
|
SUBHAWATI DEVI
|
3156007WL034391
|
SUBHAWATI DEVI
|
00089
|
CBIN0282937
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109814206
|
|
SUBHAUTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
RATANPURA
|
UP-56-007-013-001/287
(DEVDAH)
|
3156007000NRG24300320240447206
|
30/03/2024
|
FARENDRA CHAUHAN
|
3156007WL034391
|
FARENDRA CHAUHAN
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814171
|
|
Mr. FARENDRA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RATANPURA
|
UP-56-007-013-001/293
(DEVDAH)
|
3156007000NRG24300320240447207
|
30/03/2024
|
KIRAN DEVI
|
3156007WL034391
|
KIRAN DEVI
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109814209
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
72
|
RATANPURA
|
UP-56-007-013-001/30
(DEVDAH)
|
3156007000NRG24300320240447208
|
30/03/2024
|
bhrigunath
|
3156007WL034391
|
bhrigunath
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814210
|
|
Mr. BHRIGUNATH . CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RATANPURA
|
UP-56-007-013-001/304
(DEVDAH)
|
3156007000NRG24300320240447209
|
30/03/2024
|
Afati Devi
|
3156007WL034391
|
Afati Devi
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814139
|
|
AFATI W/O PARSOTIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
RATANPURA
|
UP-56-007-013-001/33
(DEVDAH)
|
3156007000NRG24300320240447218
|
30/03/2024
|
PARSOTAM
|
3156007WL034391
|
PARSOTAM
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814155
|
|
Mr. PARSOTTAM MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RATANPURA
|
UP-56-007-013-001/368
(DEVDAH)
|
3156007000NRG24300320240447225
|
30/03/2024
|
PAVAN KUMAR
|
3156007WL034391
|
PAVAN KUMAR
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814205
|
|
Mr. PAWAN KUMAR CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RATANPURA
|
UP-56-007-013-001/37
(DEVDAH)
|
3156007000NRG24300320240447226
|
30/03/2024
|
POONAM
|
3156007WL034391
|
POONAM
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814204
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RATANPURA
|
UP-56-007-013-001/41
(DEVDAH)
|
3156007000NRG24300320240447233
|
30/03/2024
|
Dudhnath Chauhan
|
3156007WL034391
|
Dudhnath Chauhan
|
00089
|
CBIN0282937
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109814175
|
|
DUDHNATH CHAUHAN SO
|
BANK OF BARODA(606985)
|
|
78
|
RATANPURA
|
UP-56-007-013-001/42
(DEVDAH)
|
3156007000NRG24300320240447237
|
30/03/2024
|
RAMAKANT RAJBHAR
|
3156007WL034391
|
RAMAKANT RAJBHAR
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109814166
|
|
RAMAKANT RAJBHAR SO RAMPATI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
RATANPURA
|
UP-56-007-013-001/44
(DEVDAH)
|
3156007000NRG24300320240447241
|
30/03/2024
|
CHANMATI DEVI
|
3156007WL034391
|
CHANMATI DEVI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814199
|
|
CHANMATI W/O DEVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RATANPURA
|
UP-56-007-013-001/46
(DEVDAH)
|
3156007000NRG24300320240447243
|
30/03/2024
|
Reena Chauhan
|
3156007WL034391
|
Reena Chauhan
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109814213
|
|
Mrs. REENA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RATANPURA
|
UP-56-007-013-001/46
(DEVDAH)
|
3156007000NRG24300320240447242
|
30/03/2024
|
TERSI DEVI
|
3156007WL034391
|
TERSI DEVI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814137
|
|
Mrs. TERASI W/O RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RATANPURA
|
UP-56-007-013-001/48
(DEVDAH)
|
3156007000NRG24300320240447244
|
30/03/2024
|
KALPNATH
|
3156007WL034391
|
KALPNATH
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814198
|
|
KALPANATH SO LT KATA
|
BANK OF BARODA(606985)
|
|
83
|
RATANPURA
|
UP-56-007-013-001/53
(DEVDAH)
|
3156007000NRG24300320240447246
|
30/03/2024
|
MOHAN CHAUHAN
|
3156007WL034391
|
MOHAN CHAUHAN
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814200
|
|
Mr. MOHAN CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RATANPURA
|
UP-56-007-013-001/54
(DEVDAH)
|
3156007000NRG24300320240447247
|
30/03/2024
|
DARSU RAM
|
3156007WL034391
|
DARSU RAM
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814201
|
|
MR DARASU XXX
|
STATE BANK OF INDIA(508548)
|
|
85
|
RATANPURA
|
UP-56-007-013-001/57
(DEVDAH)
|
3156007000NRG24300320240447248
|
30/03/2024
|
MANSA
|
3156007WL034391
|
MANSA
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814151
|
|
MISS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RATANPURA
|
UP-56-007-013-001/58
(DEVDAH)
|
3156007000NRG24300320240447249
|
30/03/2024
|
RAM ASHOK KUMAR CHAUHAN
|
3156007WL034391
|
RAM ASHOK KUMAR CHAUHAN
|
00089
|
CBIN0282937
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109814135
|
|
RAM ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RATANPURA
|
UP-56-007-013-001/70
(DEVDAH)
|
3156007000NRG24300320240447252
|
30/03/2024
|
DINESH
|
3156007WL034391
|
DINESH
|
00089
|
CBIN0282937
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109814156
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
RATANPURA
|
UP-56-007-013-001/87
(DEVDAH)
|
3156007000NRG24300320240447254
|
30/03/2024
|
RAMBHA DEVI
|
3156007WL034391
|
RAMBHA DEVI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814153
|
|
Mr. KRISHNA NAND AND RAMBHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144670
|
144670
|
|
|
|
|
|
|
|
|
89
|
RATANPURA
|
UP-56-007-013-001/273
(DEVDAH)
|
3156007000NRG24300320240447204
|
30/03/2024
|
SANGEETA
|
3156007WL034391
|
SANGEETA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814185
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
90
|
RATANPURA
|
UP-56-007-013-001/367
(DEVDAH)
|
3156007000NRG24300320240447224
|
30/03/2024
|
RAJU
|
3156007WL034391
|
RAJU
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814174
|
|
Mr. RAJU CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
91
|
RATANPURA
|
UP-56-007-013-001/377
(DEVDAH)
|
3156007000NRG24300320240447230
|
30/03/2024
|
SHARDA
|
3156007WL034391
|
SHARDA
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814212
|
|
MRS SHARDA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
92
|
RATANPURA
|
UP-56-007-013-001/322
(DEVDAH)
|
3156007000NRG24300320240447213
|
30/03/2024
|
SANJIT MAURYA
|
3156007WL034391
|
SANJIT MAURYA
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814208
|
|
MR SANJIT MAURYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RATANPURA
|
UP-56-007-013-001/50
(DEVDAH)
|
3156007000NRG24300320240447245
|
30/03/2024
|
SUMITRA
|
3156007WL034391
|
SUMITRA
|
00415
|
SBIN0015350
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109814188
|
|
SUMITRA CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
94
|
RATANPURA
|
UP-56-007-013-001/372
(DEVDAH)
|
3156007000NRG24300320240447228
|
30/03/2024
|
MEERA
|
3156007WL034391
|
MEERA
|
00415
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814184
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
95
|
RATANPURA
|
UP-56-007-013-001/260
(DEVDAH)
|
3156007000NRG24300320240447201
|
30/03/2024
|
GIRIJA
|
3156007WL034391
|
GIRIJA
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814214
|
|
GIRIJA
|
INDUSIND BANK(607189)
|
|
96
|
RATANPURA
|
UP-56-007-013-001/270-A
(DEVDAH)
|
3156007000NRG24300320240447203
|
30/03/2024
|
Roovi Devi
|
3156007WL034391
|
Roovi Devi
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814216
|
|
ROOVI DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RATANPURA
|
UP-56-007-013-001/308
(DEVDAH)
|
3156007000NRG24300320240447210
|
30/03/2024
|
REENA DEVI
|
3156007WL034391
|
REENA DEVI
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814219
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
RATANPURA
|
UP-56-007-013-001/328
(DEVDAH)
|
3156007000NRG24300320240447216
|
30/03/2024
|
SARASWATI DEVI
|
3156007WL034391
|
SARASWATI DEVI
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814217
|
|
SARSWATI CHAUHAN WO RAM NARAYAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
RATANPURA
|
UP-56-007-013-001/397
(DEVDAH)
|
3156007000NRG24300320240447232
|
30/03/2024
|
REKHA
|
3156007WL034391
|
REKHA
|
00468
|
UBIN0543381
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814218
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
RATANPURA
|
UP-56-007-013-001/66
(DEVDAH)
|
3156007000NRG24300320240447251
|
30/03/2024
|
shobha sharma
|
3156007WL034391
|
shobha sharma
|
00468
|
UBIN0543381
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109814215
|
|
SHOBHA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
101
|
RATANPURA
|
UP-56-007-013-001/421
(DEVDAH)
|
3156007000NRG24300320240447239
|
30/03/2024
|
Sushma Chauhan
|
3156007WL034391
|
Sushma Chauhan
|
00468
|
UBIN0547581
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814146
|
|
SUSHMA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
102
|
RATANPURA
|
UP-56-007-013-001/371
(DEVDAH)
|
3156007000NRG24300320240447227
|
30/03/2024
|
RAJARAM
|
3156007WL034391
|
RAJARAM
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814179
|
|
RAJARAM CHAUHAN SO NANAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
RATANPURA
|
UP-56-007-013-001/420
(DEVDAH)
|
3156007000NRG24300320240447238
|
30/03/2024
|
Shailendra
|
3156007WL034391
|
Shailendra
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814180
|
|
MR SHAILENDRA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
104
|
RATANPURA
|
UP-56-007-013-001/172
(DEVDAH)
|
3156007000NRG24300320240447173
|
30/03/2024
|
FEKANI DEVI
|
3156007WL034391
|
FEKANI DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814126
|
|
FEKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RATANPURA
|
UP-56-007-013-001/172
(DEVDAH)
|
3156007000NRG24300320240447174
|
30/03/2024
|
GURUSARAN CHAUHAN
|
3156007WL034391
|
GURUSARAN CHAUHAN
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814125
|
|
GURUSARAN CHAUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RATANPURA
|
UP-56-007-013-001/214
(DEVDAH)
|
3156007000NRG24300320240447187
|
30/03/2024
|
Rajvtee
|
3156007WL034391
|
Rajvtee
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814124
|
|
RAJWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RATANPURA
|
UP-56-007-013-001/422
(DEVDAH)
|
3156007000NRG24300320240447240
|
30/03/2024
|
Rjadeiya
|
3156007WL034391
|
Rjadeiya
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109814123
|
|
Mrs. RAJDEI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263580
|
263580
|
|
|
|
|
|
|
|