|
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-56-007-050-001/106
(PAHDEVAJIT)
|
3156007000NRG24060920230288092
|
06/09/2023
|
RAMASHANKAR
|
3156007WL017355
|
RAMASHANKAR
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141682
|
|
RAMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RATANPURA
|
UP-56-007-050-001/107
(PAHDEVAJIT)
|
3156007000NRG24060920230288094
|
06/09/2023
|
Basanti devi
|
3156007WL017355
|
Basanti devi
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
11/11/2023
|
|
7414141662
|
|
Mr. UDAI RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATANPURA
|
UP-56-007-050-001/107
(PAHDEVAJIT)
|
3156007000NRG24060920230288093
|
06/09/2023
|
UDAI RAM
|
3156007WL017355
|
UDAI RAM
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141674
|
|
Mr. UDAI RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATANPURA
|
UP-56-007-050-001/110
(PAHDEVAJIT)
|
3156007000NRG24060920230288096
|
06/09/2023
|
Rambha
|
3156007WL017355
|
Rambha
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414141708
|
|
Mrs. RAMBHA DEVI W/O UDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATANPURA
|
UP-56-007-050-001/110
(PAHDEVAJIT)
|
3156007000NRG24060920230288095
|
06/09/2023
|
UDIT
|
3156007WL017355
|
UDIT
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141703
|
|
UDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RATANPURA
|
UP-56-007-050-001/114
(PAHDEVAJIT)
|
3156007000NRG24060920230288097
|
06/09/2023
|
PUSHPA
|
3156007WL017355
|
PUSHPA
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414141714
|
|
Mr. RAMESH RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATANPURA
|
UP-56-007-050-001/118
(PAHDEVAJIT)
|
3156007000NRG24060920230288099
|
06/09/2023
|
DEWANTI
|
3156007WL017355
|
DEWANTI
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141677
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RATANPURA
|
UP-56-007-050-001/128
(PAHDEVAJIT)
|
3156007000NRG24060920230288101
|
06/09/2023
|
MAHENDRA
|
3156007WL017355
|
MAHENDRA
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141686
|
|
Mr. MAHENDRA RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATANPURA
|
UP-56-007-050-001/128
(PAHDEVAJIT)
|
3156007000NRG24060920230288102
|
06/09/2023
|
SHUBHAWATI DEVI
|
3156007WL017355
|
SHUBHAWATI DEVI
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141668
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATANPURA
|
UP-56-007-050-001/13
(PAHDEVAJIT)
|
3156007000NRG24060920230288103
|
06/09/2023
|
ASHOK
|
3156007WL017355
|
ASHOK
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141675
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RATANPURA
|
UP-56-007-050-001/13
(PAHDEVAJIT)
|
3156007000NRG24060920230288104
|
06/09/2023
|
BINDU
|
3156007WL017355
|
BINDU
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141664
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-050-001/141
(PAHDEVAJIT)
|
3156007000NRG24060920230288107
|
06/09/2023
|
GYANTI
|
3156007WL017355
|
GYANTI
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141697
|
|
Ms. GYANTI DEVI W/O NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RATANPURA
|
UP-56-007-050-001/142
(PAHDEVAJIT)
|
3156007000NRG24060920230288109
|
06/09/2023
|
RAMASHANKAR
|
3156007WL017355
|
RAMASHANKAR
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414141660
|
|
Mr. RAMA SHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RATANPURA
|
UP-56-007-050-001/142
(PAHDEVAJIT)
|
3156007000NRG24060920230288108
|
06/09/2023
|
SHILA DEVI
|
3156007WL017355
|
SHILA DEVI
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414141667
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-050-001/145
(PAHDEVAJIT)
|
3156007000NRG24060920230288110
|
06/09/2023
|
MEWATI DEVI
|
3156007WL017355
|
MEWATI DEVI
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141731
|
|
Mrs. MEWATI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RATANPURA
|
UP-56-007-050-001/153
(PAHDEVAJIT)
|
3156007000NRG24060920230288113
|
06/09/2023
|
USHA
|
3156007WL017355
|
USHA
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414141700
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RATANPURA
|
UP-56-007-050-001/16
(PAHDEVAJIT)
|
3156007000NRG24060920230288114
|
06/09/2023
|
GIRIJA
|
3156007WL017355
|
GIRIJA
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414141679
|
|
Mr. GIRIJA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATANPURA
|
UP-56-007-050-001/167
(PAHDEVAJIT)
|
3156007000NRG24060920230288115
|
06/09/2023
|
MAYA DEVI
|
3156007WL017355
|
MAYA DEVI
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
11/11/2023
|
|
7414141698
|
|
Mrs. MAYA DEVI W/O RAMASHRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATANPURA
|
UP-56-007-050-001/167
(PAHDEVAJIT)
|
3156007000NRG24060920230288116
|
06/09/2023
|
TETARI
|
3156007WL017355
|
TETARI
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
11/11/2023
|
|
7414141709
|
|
Mrs. TETARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RATANPURA
|
UP-56-007-050-001/176
(PAHDEVAJIT)
|
3156007000NRG24060920230288118
|
06/09/2023
|
RAMANAND
|
3156007WL017355
|
RAMANAND
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141670
|
|
RAMANAND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATANPURA
|
UP-56-007-050-001/18
(PAHDEVAJIT)
|
3156007000NRG24060920230288120
|
06/09/2023
|
SHIVANATH
|
3156007WL017355
|
SHIVANATH
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141678
|
|
SHIVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RATANPURA
|
UP-56-007-050-001/182
(PAHDEVAJIT)
|
3156007000NRG24060920230288122
|
06/09/2023
|
SONCHIRIA
|
3156007WL017355
|
SONCHIRIA
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141666
|
|
Mrs. SON CHIRAIYA & GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RATANPURA
|
UP-56-007-050-001/193
(PAHDEVAJIT)
|
3156007000NRG24060920230288124
|
06/09/2023
|
AMABIKA DEVI
|
3156007WL017355
|
AMABIKA DEVI
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414141732
|
|
Mrs. AMBIKA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RATANPURA
|
UP-56-007-050-001/199
(PAHDEVAJIT)
|
3156007000NRG24060920230288125
|
06/09/2023
|
Shila devi
|
3156007WL017355
|
Shila devi
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141701
|
|
Ms. SHEELA W/O LATE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RATANPURA
|
UP-56-007-050-001/201
(PAHDEVAJIT)
|
3156007000NRG24060920230288126
|
06/09/2023
|
SHURYANATH RAJBHAR
|
3156007WL017355
|
SHURYANATH RAJBHAR
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141680
|
|
SURYANATH BUDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RATANPURA
|
UP-56-007-050-001/216
(PAHDEVAJIT)
|
3156007000NRG24060920230288128
|
06/09/2023
|
GUDIYA
|
3156007WL017355
|
GUDIYA
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141672
|
|
GUDIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RATANPURA
|
UP-56-007-050-001/223
(PAHDEVAJIT)
|
3156007000NRG24060920230288131
|
06/09/2023
|
PAPPU
|
3156007WL017355
|
PAPPU
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141699
|
|
Mr. PAPPU S/O SHIVMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RATANPURA
|
UP-56-007-050-001/236
(PAHDEVAJIT)
|
3156007000NRG24060920230288134
|
06/09/2023
|
AMRAWATI DEVI
|
3156007WL017355
|
AMRAWATI DEVI
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141671
|
|
Mrs. AMRAWATI & RAMYADI JI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RATANPURA
|
UP-56-007-050-001/242
(PAHDEVAJIT)
|
3156007000NRG24060920230288135
|
06/09/2023
|
BAHATARI DEVI
|
3156007WL017355
|
BAHATARI DEVI
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141658
|
|
Ms. BAHATRI DEVI W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RATANPURA
|
UP-56-007-050-001/25
(PAHDEVAJIT)
|
3156007000NRG24060920230288137
|
06/09/2023
|
LALBACHIYA
|
3156007WL017355
|
LALBACHIYA
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141685
|
|
Mrs. LALBACHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RATANPURA
|
UP-56-007-050-001/257
(PAHDEVAJIT)
|
3156007000NRG24060920230288138
|
06/09/2023
|
SITA
|
3156007WL017355
|
SITA
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141705
|
|
Mrs. SITA DEVI W/O RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RATANPURA
|
UP-56-007-050-001/258
(PAHDEVAJIT)
|
3156007000NRG24060920230288139
|
06/09/2023
|
GUDIYA
|
3156007WL017355
|
GUDIYA
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141707
|
|
Mrs. GUDIYA W/O SATYENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RATANPURA
|
UP-56-007-050-001/265
(PAHDEVAJIT)
|
3156007000NRG24060920230288140
|
06/09/2023
|
AMARAWATI
|
3156007WL017355
|
AMARAWATI
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141706
|
|
Mrs. AMRAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RATANPURA
|
UP-56-007-050-001/32
(PAHDEVAJIT)
|
3156007000NRG24060920230288146
|
06/09/2023
|
SATIRAM
|
3156007WL017355
|
SATIRAM
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141694
|
|
Mr. SATIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RATANPURA
|
UP-56-007-050-001/338
(PAHDEVAJIT)
|
3156007000NRG24060920230288149
|
06/09/2023
|
MANJU DEVI
|
3156007WL017355
|
MANJU DEVI
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141717
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATANPURA
|
UP-56-007-050-001/390
(PAHDEVAJIT)
|
3156007000NRG24060920230288151
|
06/09/2023
|
BABALU
|
3156007WL017355
|
BABALU
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
11/11/2023
|
|
7414141715
|
|
Bablu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RATANPURA
|
UP-56-007-050-001/390
(PAHDEVAJIT)
|
3156007000NRG24060920230288152
|
06/09/2023
|
Koshila
|
3156007WL017355
|
Koshila
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141716
|
|
Mrs. KAUSHILA W/O BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RATANPURA
|
UP-56-007-050-001/397
(PAHDEVAJIT)
|
3156007000NRG24060920230288154
|
06/09/2023
|
KAMLESH
|
3156007WL017355
|
KAMLESH
|
00089
|
CBIN0281835
|
230
|
230
|
Processed
|
11/11/2023
|
|
7414141702
|
|
Mr. KAMLESH RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RATANPURA
|
UP-56-007-050-001/433
(PAHDEVAJIT)
|
3156007000NRG24060920230288156
|
06/09/2023
|
Subhavati devi
|
3156007WL017355
|
Subhavati devi
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141659
|
|
Mrs. SUBHAVTI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RATANPURA
|
UP-56-007-050-001/50
(PAHDEVAJIT)
|
3156007000NRG24060920230288158
|
06/09/2023
|
VISHWANATH
|
3156007WL017355
|
VISHWANATH
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141665
|
|
VISHWA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
RATANPURA
|
UP-56-007-050-001/51
(PAHDEVAJIT)
|
3156007000NRG24060920230288160
|
06/09/2023
|
MOTISHARI DEVI
|
3156007WL017355
|
MOTISHARI DEVI
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141684
|
|
Mrs. MATEESARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RATANPURA
|
UP-56-007-050-001/51
(PAHDEVAJIT)
|
3156007000NRG24060920230288159
|
06/09/2023
|
SHURENDRA
|
3156007WL017355
|
SHURENDRA
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141669
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RATANPURA
|
UP-56-007-050-001/61
(PAHDEVAJIT)
|
3156007000NRG24060920230288162
|
06/09/2023
|
RAMPRAKASH
|
3156007WL017355
|
RAMPRAKASH
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141681
|
|
Mr. RAM PRAKASH RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RATANPURA
|
UP-56-007-050-001/61
(PAHDEVAJIT)
|
3156007000NRG24060920230288163
|
06/09/2023
|
SEEMA
|
3156007WL017355
|
SEEMA
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141661
|
|
Ms. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RATANPURA
|
UP-56-007-050-001/63
(PAHDEVAJIT)
|
3156007000NRG24060920230288164
|
06/09/2023
|
RAMJEET
|
3156007WL017355
|
RAMJEET
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141676
|
|
RAMJEET SO SHIVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
RATANPURA
|
UP-56-007-050-001/67
(PAHDEVAJIT)
|
3156007000NRG24060920230288165
|
06/09/2023
|
GYANTI
|
3156007WL017355
|
GYANTI
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141687
|
|
Mrs. GYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RATANPURA
|
UP-56-007-050-001/68
(PAHDEVAJIT)
|
3156007000NRG24060920230288166
|
06/09/2023
|
RAMAYAN
|
3156007WL017355
|
RAMAYAN
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141657
|
|
RAMAYAN RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RATANPURA
|
UP-56-007-050-001/70
(PAHDEVAJIT)
|
3156007000NRG24060920230288167
|
06/09/2023
|
INDRASAN RAM
|
3156007WL017355
|
INDRASAN RAM
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141656
|
|
Mr. INDRASAN RAM S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RATANPURA
|
UP-56-007-050-001/8
(PAHDEVAJIT)
|
3156007000NRG24060920230288168
|
06/09/2023
|
NANHU
|
3156007WL017355
|
NANHU
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141733
|
|
Mr. NANHURAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RATANPURA
|
UP-56-007-050-001/82
(PAHDEVAJIT)
|
3156007000NRG24060920230288170
|
06/09/2023
|
SHIV RAM
|
3156007WL017355
|
SHIV RAM
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141693
|
|
Mr. SHIU S/O MAKARDHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RATANPURA
|
UP-56-007-050-001/96
(PAHDEVAJIT)
|
3156007000NRG24060920230288171
|
06/09/2023
|
RADHIKA
|
3156007WL017355
|
RADHIKA
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141673
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RATANPURA
|
UP-56-007-050-001/99
(PAHDEVAJIT)
|
3156007000NRG24060920230288172
|
06/09/2023
|
DUKHAHRAN
|
3156007WL017355
|
DUKHAHRAN
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141704
|
|
Mr. DUKHRAN S/O LATE SAVRUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
53
|
RATANPURA
|
UP-56-007-050-001/116
(PAHDEVAJIT)
|
3156007000NRG24060920230288098
|
06/09/2023
|
HIRA
|
3156007WL017355
|
HIRA
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414141690
|
|
Mr. HEERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
54
|
RATANPURA
|
UP-56-007-050-001/18
(PAHDEVAJIT)
|
3156007000NRG24060920230288121
|
06/09/2023
|
PANWA DEVI
|
3156007WL017355
|
PANWA DEVI
|
00415
|
SBIN0015147
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141683
|
|
MR SHIV NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
RATANPURA
|
UP-56-007-050-001/220
(PAHDEVAJIT)
|
3156007000NRG24060920230288129
|
06/09/2023
|
hirmoniya devi
|
3156007WL017355
|
hirmoniya devi
|
00415
|
SBIN0015147
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141711
|
|
HIMVANIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
RATANPURA
|
UP-56-007-050-001/244
(PAHDEVAJIT)
|
3156007000NRG24060920230288136
|
06/09/2023
|
SHIVANAND
|
3156007WL017355
|
SHIVANAND
|
00415
|
SBIN0015147
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141691
|
|
MR SHIVA NAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RATANPURA
|
UP-56-007-050-001/434
(PAHDEVAJIT)
|
3156007000NRG24060920230288157
|
06/09/2023
|
MANJU DEVI
|
3156007WL017355
|
MANJU DEVI
|
00415
|
SBIN0015147
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141710
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
58
|
RATANPURA
|
UP-56-007-050-001/201
(PAHDEVAJIT)
|
3156007000NRG24060920230288127
|
06/09/2023
|
URMILA DEVI
|
3156007WL017355
|
URMILA DEVI
|
00415
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141663
|
|
Mr. SURYA NATH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RATANPURA
|
UP-56-007-050-001/397
(PAHDEVAJIT)
|
3156007000NRG24060920230288153
|
06/09/2023
|
MANJU DEVI
|
3156007WL017355
|
MANJU DEVI
|
00415
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141730
|
|
MR MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
60
|
RATANPURA
|
UP-56-007-050-001/119
(PAHDEVAJIT)
|
3156007000NRG24060920230288100
|
06/09/2023
|
Babita devi
|
3156007WL017355
|
Babita devi
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141726
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RATANPURA
|
UP-56-007-050-001/139
(PAHDEVAJIT)
|
3156007000NRG24060920230288105
|
06/09/2023
|
KAMALWATI
|
3156007WL017355
|
KAMALWATI
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414141722
|
|
KAMALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATANPURA
|
UP-56-007-050-001/145
(PAHDEVAJIT)
|
3156007000NRG24060920230288111
|
06/09/2023
|
Pushpa
|
3156007WL017355
|
Pushpa
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141720
|
|
KUMARI PUSHPA DO TOTELAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
RATANPURA
|
UP-56-007-050-001/15
(PAHDEVAJIT)
|
3156007000NRG24060920230288112
|
06/09/2023
|
DHANWATI
|
3156007WL017355
|
DHANWATI
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414141692
|
|
DHANAWATI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RATANPURA
|
UP-56-007-050-001/175
(PAHDEVAJIT)
|
3156007000NRG24060920230288117
|
06/09/2023
|
Indravati devi
|
3156007WL017355
|
Indravati devi
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141723
|
|
INDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RATANPURA
|
UP-56-007-050-001/176
(PAHDEVAJIT)
|
3156007000NRG24060920230288119
|
06/09/2023
|
PANMATI
|
3156007WL017355
|
PANMATI
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141688
|
|
Mrs. PANMATI DEVI W/O RAMANAND RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RATANPURA
|
UP-56-007-050-001/222
(PAHDEVAJIT)
|
3156007000NRG24060920230288130
|
06/09/2023
|
Sugiya
|
3156007WL017355
|
Sugiya
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141719
|
|
Sugiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
RATANPURA
|
UP-56-007-050-001/223
(PAHDEVAJIT)
|
3156007000NRG24060920230288132
|
06/09/2023
|
KAUSHILYA
|
3156007WL017355
|
KAUSHILYA
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141727
|
|
KOSHILA
|
UNION BANK OF INDIA(508500)
|
|
68
|
RATANPURA
|
UP-56-007-050-001/225
(PAHDEVAJIT)
|
3156007000NRG24060920230288133
|
06/09/2023
|
HOSHILA DEVI
|
3156007WL017355
|
HOSHILA DEVI
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141695
|
|
HOSHILA DEVI W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
69
|
RATANPURA
|
UP-56-007-050-001/265
(PAHDEVAJIT)
|
3156007000NRG24060920230288141
|
06/09/2023
|
OM PRAKASj
|
3156007WL017355
|
OM PRAKASj
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
11/11/2023
|
|
7414141718
|
|
OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
RATANPURA
|
UP-56-007-050-001/269
(PAHDEVAJIT)
|
3156007000NRG24060920230288143
|
06/09/2023
|
PINTU
|
3156007WL017355
|
PINTU
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141724
|
|
PINTU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
RATANPURA
|
UP-56-007-050-001/269
(PAHDEVAJIT)
|
3156007000NRG24060920230288142
|
06/09/2023
|
Vindu devi
|
3156007WL017355
|
Vindu devi
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141713
|
|
Vindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
RATANPURA
|
UP-56-007-050-001/29
(PAHDEVAJIT)
|
3156007000NRG24060920230288144
|
06/09/2023
|
VIJAY
|
3156007WL017355
|
VIJAY
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141689
|
|
VIJAY KUMAR S/O BIYFE
|
UNION BANK OF INDIA(508500)
|
|
73
|
RATANPURA
|
UP-56-007-050-001/32
(PAHDEVAJIT)
|
3156007000NRG24060920230288147
|
06/09/2023
|
Tarkeshwari
|
3156007WL017355
|
Tarkeshwari
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141712
|
|
TARKESHWARI WO SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
RATANPURA
|
UP-56-007-050-001/327
(PAHDEVAJIT)
|
3156007000NRG24060920230288148
|
06/09/2023
|
CHANDRAWATI DEVI
|
3156007WL017355
|
CHANDRAWATI DEVI
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141696
|
|
CHNAWATI DEVI W/O LATE RAM AUTAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
RATANPURA
|
UP-56-007-050-001/380
(PAHDEVAJIT)
|
3156007000NRG24060920230288150
|
06/09/2023
|
Savita
|
3156007WL017355
|
Savita
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141729
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RATANPURA
|
UP-56-007-050-001/40
(PAHDEVAJIT)
|
3156007000NRG24060920230288155
|
06/09/2023
|
BALCHAND
|
3156007WL017355
|
BALCHAND
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141725
|
|
BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
77
|
RATANPURA
|
UP-56-007-050-001/56
(PAHDEVAJIT)
|
3156007000NRG24060920230288161
|
06/09/2023
|
Usha devi
|
3156007WL017355
|
Usha devi
|
00468
|
UBIN0567621
|
230
|
230
|
Processed
|
11/11/2023
|
|
7414141728
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RATANPURA
|
UP-56-007-050-001/8
(PAHDEVAJIT)
|
3156007000NRG24060920230288169
|
06/09/2023
|
MUNNA
|
3156007WL017355
|
MUNNA
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
12/11/2023
|
|
7414141721
|
|
MUNNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66010
|
66010
|
|
|
|
|
|
|
|