|
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-56-007-003-001/1
(BADAGAV)
|
3156007000NRG23140620230455091
|
24/02/2024
|
BABBAN
|
3156007WL033683
|
BABBAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/04/2024
|
|
3159383117
|
|
BABBAN RAJBHAR SO RAIMAL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-003-001/11
(BADAGAV)
|
3156007000NRG23140620230455092
|
24/02/2024
|
RAJNU
|
3156007WL033683
|
RAJNU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382919
|
|
RAJANOO RAJBHAR S/O RAIMAL RAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-003-001/149
(BADAGAV)
|
3156007000NRG23140620230455074
|
24/02/2024
|
VINDHYACHAL
|
3156007WL033682
|
VINDHYACHAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159382910
|
|
Vindhyachal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RATANPURA
|
UP-56-007-003-001/208
(BADAGAV)
|
3156007000NRG23140620230455099
|
24/02/2024
|
RAMKRIT
|
3156007WL033683
|
RAMKRIT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383088
|
|
RAMKRIT
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-003-001/221
(BADAGAV)
|
3156007000NRG23140620230455079
|
24/02/2024
|
GYANTI
|
3156007WL033682
|
GYANTI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159383044
|
|
GYANTI DEVI WO HARIOM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-003-001/333
(BADAGAV)
|
3156007000NRG23140620230455102
|
24/02/2024
|
NIRMALA
|
3156007WL033683
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383018
|
|
NIRMALA DEVI WO PINTU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-003-001/36
(BADAGAV)
|
3156007000NRG23140620230455085
|
24/02/2024
|
VIKRMA
|
3156007WL033682
|
VIKRMA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159382980
|
|
VIKRAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-003-001/40
(BADAGAV)
|
3156007000NRG23140620230455086
|
24/02/2024
|
CHHANGUR
|
3156007WL033682
|
CHHANGUR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159382979
|
|
CHHANGUR S/O ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-003-001/73
(BADAGAV)
|
3156007000NRG23140620230455087
|
24/02/2024
|
CHHEDI
|
3156007WL033682
|
CHHEDI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159382909
|
|
CHHEDI RAJBHAR S/O FAUJDAR RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-017-001/25
(GAHANI)
|
3156007000NRG23240220240455289
|
24/02/2024
|
SONU
|
3156007WL033724
|
SONU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382996
|
|
SONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-017-001/32
(GAHANI)
|
3156007000NRG23240220240455290
|
24/02/2024
|
SUBACHAN
|
3156007WL033724
|
SUBACHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383100
|
|
SHIVBACHAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-017-001/36
(GAHANI)
|
3156007000NRG23240220240455291
|
24/02/2024
|
JUGLAL
|
3156007WL033724
|
JUGLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382999
|
|
JAGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RATANPURA
|
UP-56-007-017-001/40
(GAHANI)
|
3156007000NRG23240220240455292
|
24/02/2024
|
RAMBACHAN
|
3156007WL033724
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382997
|
|
RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-017-001/48
(GAHANI)
|
3156007000NRG23240220240455295
|
24/02/2024
|
SITARAM
|
3156007WL033724
|
SITARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383098
|
|
SATYARAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-039-001/108
(MANIKPUR)
|
3156007000NRG23190520230455023
|
24/02/2024
|
HEVANTI DEVI
|
3156007WL033664
|
HEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159382983
|
|
HEVANTI WO VIJAYKANT
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-039-001/34
(MANIKPUR)
|
3156007000NRG23190520230455026
|
24/02/2024
|
JINSHA
|
3156007WL033664
|
JINSHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159383016
|
|
JINSHA WO JITENDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RATANPURA
|
UP-56-007-039-001/363
(MANIKPUR)
|
3156007000NRG23190520230455027
|
24/02/2024
|
LALSHA
|
3156007WL033664
|
LALSHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159383017
|
|
LALASA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RATANPURA
|
UP-56-007-039-001/372
(MANIKPUR)
|
3156007000NRG23190520230455028
|
24/02/2024
|
VINOD CHAUHAN
|
3156007WL033664
|
VINOD CHAUHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159382912
|
|
MR CHAUHAN VINODBHAI RAJENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATANPURA
|
UP-56-007-039-001/38-A
(MANIKPUR)
|
3156007000NRG23190520230455029
|
24/02/2024
|
Sohan
|
3156007WL033664
|
Sohan
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159383072
|
|
SOHAN CHAUHAN SO RAMSUNDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATANPURA
|
UP-56-007-039-001/400
(MANIKPUR)
|
3156007000NRG23190520230455030
|
24/02/2024
|
GUDDI DEVI
|
3156007WL033664
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159383116
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATANPURA
|
UP-56-007-039-001/59
(MANIKPUR)
|
3156007000NRG23190520230455037
|
24/02/2024
|
GIRIJA
|
3156007WL033664
|
GIRIJA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159383118
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATANPURA
|
UP-56-007-039-001/70
(MANIKPUR)
|
3156007000NRG23190520230455040
|
24/02/2024
|
SURESH
|
3156007WL033664
|
SURESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159382914
|
|
SURESH RAM SO SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RATANPURA
|
UP-56-007-039-001/72
(MANIKPUR)
|
3156007000NRG23190520230455041
|
24/02/2024
|
NANHKU
|
3156007WL033664
|
NANHKU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159382971
|
|
SUNIL KUMAR SO NANHAKU
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATANPURA
|
UP-56-007-039-001/82
(MANIKPUR)
|
3156007000NRG23190520230455045
|
24/02/2024
|
SANTU
|
3156007WL033664
|
SANTU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159382917
|
|
SHANTU CHAUHAN S/O SHIV GOPAL CHAUHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RATANPURA
|
UP-56-007-051-001/292
(PAHSA)
|
3156007000NRG23240220240455222
|
24/02/2024
|
Ramkewal
|
3156007WL033718
|
Ramkewal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383020
|
|
Mr. RAMKEWAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RATANPURA
|
UP-56-007-051-001/415
(PAHSA)
|
3156007000NRG23240220240455226
|
24/02/2024
|
DURGVIJAY RAJBHAR
|
3156007WL033718
|
DURGVIJAY RAJBHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383009
|
|
DURGVIJAY RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RATANPURA
|
UP-56-007-051-001/570
(PAHSA)
|
3156007000NRG23240220240455228
|
24/02/2024
|
KUSUMCHAND
|
3156007WL033718
|
KUSUMCHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383013
|
|
KUSUM CHANDA SINGH WO LATE JANG BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RATANPURA
|
UP-56-007-051-001/570
(PAHSA)
|
3156007000NRG23240220240455227
|
24/02/2024
|
RANJOO DEVI
|
3156007WL033718
|
RANJOO DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383014
|
|
RANJU SINGH WO KUSUM CHANDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RATANPURA
|
UP-56-007-054-001/488
(PINDOHRI)
|
3156007000NRG23240220240455219
|
24/02/2024
|
SHAKUNTLA
|
3156007WL033717
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/04/2024
|
|
3159383021
|
|
SHAKUNTALA W O GHURA
|
BANK OF BARODA(606985)
|
|
30
|
RATANPURA
|
UP-56-007-055-001/1019
(PIPARSATH)
|
3156007000NRG23150520230454904
|
24/02/2024
|
SHILA
|
3156007WL033649
|
SHILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382968
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATANPURA
|
UP-56-007-055-001/1053
(PIPARSATH)
|
3156007000NRG23150520230454905
|
24/02/2024
|
SADHNA DEVI
|
3156007WL033649
|
SADHNA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383011
|
|
SADHANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RATANPURA
|
UP-56-007-055-001/1058
(PIPARSATH)
|
3156007000NRG23150520230454939
|
24/02/2024
|
SUBHAVATI DEVI
|
3156007WL033650
|
SUBHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383070
|
|
MRS SUBHAVATI I
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATANPURA
|
UP-56-007-055-001/1058
(PIPARSATH)
|
3156007000NRG23150520230454938
|
24/02/2024
|
SUBHAVATI DEVI
|
3156007WL033650
|
SUBHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383071
|
|
MRS SUBHAVATI I
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATANPURA
|
UP-56-007-055-001/1065
(PIPARSATH)
|
3156007000NRG23150520230454941
|
24/02/2024
|
ABHISHEK YADAV
|
3156007WL033650
|
ABHISHEK YADAV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383082
|
|
ABHISHEKH YADAV S/ORAMNARAIN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RATANPURA
|
UP-56-007-055-001/1065
(PIPARSATH)
|
3156007000NRG23150520230454940
|
24/02/2024
|
ABHISHEK YADAV
|
3156007WL033650
|
ABHISHEK YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383081
|
|
ABHISHEKH YADAV S/ORAMNARAIN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
RATANPURA
|
UP-56-007-055-001/1076
(PIPARSATH)
|
3156007000NRG23150520230454947
|
24/02/2024
|
RAMPRATAP YADAV
|
3156007WL033650
|
RAMPRATAP YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383007
|
|
RAMPRATAP YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RATANPURA
|
UP-56-007-055-001/1076
(PIPARSATH)
|
3156007000NRG23150520230454946
|
24/02/2024
|
RAMPRATAP YADAV
|
3156007WL033650
|
RAMPRATAP YADAV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383008
|
|
RAMPRATAP YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RATANPURA
|
UP-56-007-055-001/1083
(PIPARSATH)
|
3156007000NRG23150520230454953
|
24/02/2024
|
BABBAN YADAV
|
3156007WL033650
|
BABBAN YADAV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382934
|
|
BABBAN YADVAS/OLALUYADVA .....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RATANPURA
|
UP-56-007-055-001/1083
(PIPARSATH)
|
3156007000NRG23150520230454952
|
24/02/2024
|
LALU YADAV
|
3156007WL033650
|
LALU YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382926
|
|
LALU YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
RATANPURA
|
UP-56-007-055-001/1094
(PIPARSATH)
|
3156007000NRG23150520230454964
|
24/02/2024
|
PUNAM
|
3156007WL033650
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383074
|
|
PUNAM WO SURYBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
RATANPURA
|
UP-56-007-055-001/1094
(PIPARSATH)
|
3156007000NRG23150520230454965
|
24/02/2024
|
PUNAM
|
3156007WL033650
|
PUNAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383073
|
|
PUNAM WO SURYBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
RATANPURA
|
UP-56-007-055-001/1100
(PIPARSATH)
|
3156007000NRG23150520230454912
|
24/02/2024
|
RAGHUNATH
|
3156007WL033649
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383080
|
|
RAGHUNATH YADAV S/O KRIPASHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
RATANPURA
|
UP-56-007-055-001/1102
(PIPARSATH)
|
3156007000NRG23150520230454968
|
24/02/2024
|
ASHA DEVI
|
3156007WL033650
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159383085
|
|
ASHA DEVI WO RUPCHAND THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
RATANPURA
|
UP-56-007-055-001/1103
(PIPARSATH)
|
3156007000NRG23150520230454969
|
24/02/2024
|
SUMAN
|
3156007WL033650
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383084
|
|
SUMAN YADAV ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
RATANPURA
|
UP-56-007-055-001/1106
(PIPARSATH)
|
3156007000NRG23150520230454913
|
24/02/2024
|
ASHA
|
3156007WL033649
|
ASHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383077
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
RATANPURA
|
UP-56-007-055-001/1110
(PIPARSATH)
|
3156007000NRG23150520230454973
|
24/02/2024
|
REENA
|
3156007WL033650
|
REENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383076
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RATANPURA
|
UP-56-007-055-001/1117
(PIPARSATH)
|
3156007000NRG23150520230454976
|
24/02/2024
|
AVDHESH YADAV
|
3156007WL033650
|
AVDHESH YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/04/2024
|
|
3159383089
|
|
MR AVDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATANPURA
|
UP-56-007-055-001/1117
(PIPARSATH)
|
3156007000NRG23150520230454975
|
24/02/2024
|
SUSHILA DEVI
|
3156007WL033650
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383090
|
|
SUSHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
RATANPURA
|
UP-56-007-055-001/1123
(PIPARSATH)
|
3156007000NRG23150520230454914
|
24/02/2024
|
ARUN DEVI
|
3156007WL033649
|
ARUN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383075
|
|
ARUN DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATANPURA
|
UP-56-007-055-001/1171
(PIPARSATH)
|
3156007000NRG23150520230454986
|
24/02/2024
|
ANIL THAKUR
|
3156007WL033650
|
ANIL THAKUR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3159383006
|
|
ANIL THAKUR S/O GULAB THAKUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATANPURA
|
UP-56-007-055-001/1189
(PIPARSATH)
|
3156007000NRG23150520230454990
|
24/02/2024
|
LACHIYA DEVI
|
3156007WL033650
|
LACHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382929
|
|
LACHIYA ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
RATANPURA
|
UP-56-007-055-001/1196
(PIPARSATH)
|
3156007000NRG23150520230454993
|
24/02/2024
|
MUNNI DEVI
|
3156007WL033650
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383078
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATANPURA
|
UP-56-007-055-001/1203
(PIPARSATH)
|
3156007000NRG23150520230454994
|
24/02/2024
|
KABUTARI DEVI
|
3156007WL033650
|
KABUTARI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3159382928
|
|
KABUTARI W/O HIRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RATANPURA
|
UP-56-007-055-001/143
(PIPARSATH)
|
3156007000NRG23150520230454917
|
24/02/2024
|
SIPAN
|
3156007WL033649
|
SIPAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382927
|
|
SIPAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
RATANPURA
|
UP-56-007-055-001/158
(PIPARSATH)
|
3156007000NRG23150520230454918
|
24/02/2024
|
GANESH
|
3156007WL033649
|
GANESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382933
|
|
GANESH THAKUR S/O SATIRAM THAKUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
RATANPURA
|
UP-56-007-055-001/17
(PIPARSATH)
|
3156007000NRG23150520230454919
|
24/02/2024
|
MAHENDRA
|
3156007WL033649
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382963
|
|
MAHENDRA RAM S/O LATE ARJUN RAM ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
RATANPURA
|
UP-56-007-055-001/286
(PIPARSATH)
|
3156007000NRG23150520230454995
|
24/02/2024
|
LALBAHADUR
|
3156007WL033650
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382966
|
|
LAL BHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
RATANPURA
|
UP-56-007-055-001/296
(PIPARSATH)
|
3156007000NRG23150520230454925
|
24/02/2024
|
JITENDRA
|
3156007WL033649
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382923
|
|
JITENDAR YADAV SO SRI AMRIT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
RATANPURA
|
UP-56-007-055-001/4
(PIPARSATH)
|
3156007000NRG23150520230454930
|
24/02/2024
|
DEV NARAYAN
|
3156007WL033649
|
DEV NARAYAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382924
|
|
DEVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATANPURA
|
UP-56-007-055-001/7
(PIPARSATH)
|
3156007000NRG23150520230454933
|
24/02/2024
|
PRADHAN
|
3156007WL033649
|
PRADHAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382920
|
|
Mr. PRADHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RATANPURA
|
UP-56-007-055-001/97
(PIPARSATH)
|
3156007000NRG23150520230454935
|
24/02/2024
|
KAMALA
|
3156007WL033649
|
KAMALA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382964
|
|
KAMLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RATANPURA
|
UP-56-007-061-001/12
(SAHUPUR)
|
3156007000NRG23240220240455249
|
24/02/2024
|
RAMCHANDRA
|
3156007WL033723
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383102
|
|
RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
RATANPURA
|
UP-56-007-061-001/125
(SAHUPUR)
|
3156007000NRG23240220240455250
|
24/02/2024
|
MANJU
|
3156007WL033723
|
MANJU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383103
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
RATANPURA
|
UP-56-007-061-001/131
(SAHUPUR)
|
3156007000NRG23240220240455252
|
24/02/2024
|
SAVITRI
|
3156007WL033723
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383109
|
|
SAVITRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
RATANPURA
|
UP-56-007-061-001/147
(SAHUPUR)
|
3156007000NRG23240220240455255
|
24/02/2024
|
SANJAFIYA
|
3156007WL033723
|
SANJAFIYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382995
|
|
SANJFIYA W/O SANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
RATANPURA
|
UP-56-007-061-001/148
(SAHUPUR)
|
3156007000NRG23240220240455256
|
24/02/2024
|
DEVANTI
|
3156007WL033723
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382992
|
|
DEWANTI W/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
RATANPURA
|
UP-56-007-061-001/149
(SAHUPUR)
|
3156007000NRG23240220240455257
|
24/02/2024
|
PARWATI
|
3156007WL033723
|
PARWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382986
|
|
PARBATIYA W/O VISARJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
RATANPURA
|
UP-56-007-061-001/160
(SAHUPUR)
|
3156007000NRG23240220240455258
|
24/02/2024
|
SABITA
|
3156007WL033723
|
SABITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382991
|
|
SABITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
RATANPURA
|
UP-56-007-061-001/169
(SAHUPUR)
|
3156007000NRG23240220240455260
|
24/02/2024
|
ARJUN
|
3156007WL033723
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383110
|
|
ARJUN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
RATANPURA
|
UP-56-007-061-001/176
(SAHUPUR)
|
3156007000NRG23240220240455261
|
24/02/2024
|
PUSHPA
|
3156007WL033723
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383108
|
|
PUSHPA W/O MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
RATANPURA
|
UP-56-007-061-001/185
(SAHUPUR)
|
3156007000NRG23240220240455263
|
24/02/2024
|
SHIVBECHI
|
3156007WL033723
|
SHIVBECHI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383086
|
|
SHIVBICHYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
RATANPURA
|
UP-56-007-061-001/186
(SAHUPUR)
|
3156007000NRG23240220240455264
|
24/02/2024
|
Deenanath
|
3156007WL033723
|
Deenanath
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383107
|
|
Mrs. NILAM GOND .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RATANPURA
|
UP-56-007-061-001/219
(SAHUPUR)
|
3156007000NRG23240220240455266
|
24/02/2024
|
Namor
|
3156007WL033723
|
Namor
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382935
|
|
NAMAWAR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
RATANPURA
|
UP-56-007-061-001/220
(SAHUPUR)
|
3156007000NRG23240220240455269
|
24/02/2024
|
SAURYA PRAKASH
|
3156007WL033723
|
SAURYA PRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383091
|
|
MR SHASHI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RATANPURA
|
UP-56-007-061-001/226
(SAHUPUR)
|
3156007000NRG23240220240455270
|
24/02/2024
|
Aman
|
3156007WL033723
|
Aman
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382988
|
|
AMAN KUMAR S/O MANGAL RAJBHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
RATANPURA
|
UP-56-007-061-001/237
(SAHUPUR)
|
3156007000NRG23240220240455271
|
24/02/2024
|
JAIPRAKASH
|
3156007WL033723
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383079
|
|
JAYPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
RATANPURA
|
UP-56-007-061-001/241
(SAHUPUR)
|
3156007000NRG23240220240455272
|
24/02/2024
|
DURGAVATI
|
3156007WL033723
|
DURGAVATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382989
|
|
DURGAWATI WO JIUT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
RATANPURA
|
UP-56-007-061-001/249
(SAHUPUR)
|
3156007000NRG23240220240455273
|
24/02/2024
|
usha
|
3156007WL033723
|
usha
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383087
|
|
USHA DEVI WO UDAYBHAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
RATANPURA
|
UP-56-007-061-001/29
(SAHUPUR)
|
3156007000NRG23240220240455274
|
24/02/2024
|
DARSU
|
3156007WL033723
|
DARSU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383000
|
|
DARASU S/O SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
RATANPURA
|
UP-56-007-061-001/307
(SAHUPUR)
|
3156007000NRG23240220240455275
|
24/02/2024
|
LALMUNI
|
3156007WL033723
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383015
|
|
LALMUNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
RATANPURA
|
UP-56-007-061-001/318
(SAHUPUR)
|
3156007000NRG23240220240455276
|
24/02/2024
|
DUIJI
|
3156007WL033723
|
DUIJI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383083
|
|
DUI JI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
RATANPURA
|
UP-56-007-061-001/329
(SAHUPUR)
|
3156007000NRG23240220240455277
|
24/02/2024
|
ISARAFIL
|
3156007WL033723
|
ISARAFIL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383093
|
|
ISARAFIL AHMAD SO MUNIR AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
RATANPURA
|
UP-56-007-061-001/42
(SAHUPUR)
|
3156007000NRG23240220240455279
|
24/02/2024
|
CHANDA DEVI
|
3156007WL033723
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383010
|
|
CHANDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
RATANPURA
|
UP-56-007-061-001/421
(SAHUPUR)
|
3156007000NRG23240220240455280
|
24/02/2024
|
Chandra Prakash
|
3156007WL033723
|
Chandra Prakash
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383113
|
|
CHANDRPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
85
|
RATANPURA
|
UP-56-007-061-001/48
(SAHUPUR)
|
3156007000NRG23240220240455281
|
24/02/2024
|
SUNIL
|
3156007WL033723
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383099
|
|
SUNIL S/O PREM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
RATANPURA
|
UP-56-007-061-001/49
(SAHUPUR)
|
3156007000NRG23240220240455282
|
24/02/2024
|
JIUT
|
3156007WL033723
|
JIUT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382998
|
|
JIUT S/O MANAE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
RATANPURA
|
UP-56-007-061-001/60
(SAHUPUR)
|
3156007000NRG23240220240455283
|
24/02/2024
|
CHAMPA
|
3156007WL033723
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383097
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RATANPURA
|
UP-56-007-067-001/84
(VIBHOULI)
|
3156007000NRG23240220240455214
|
24/02/2024
|
dhasayam
|
3156007WL033714
|
dhasayam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383096
|
|
GHANSHYAM SO LOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
RATANPURA
|
UP-56-007-067-001/99
(VIBHOULI)
|
3156007000NRG23240220240455215
|
24/02/2024
|
SINGHASAN
|
3156007WL033715
|
SINGHASAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383115
|
|
SINGHASAN RAJBHAR SO JHOLAI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149952
|
149952
|
|
|
|
|
|
|
|
|
90
|
RATANPURA
|
UP-56-007-003-001/252
(BADAGAV)
|
3156007000NRG23140620230455080
|
24/02/2024
|
RAMESH
|
3156007WL033682
|
RAMESH
|
00089
|
CBIN0281835
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159383004
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RATANPURA
|
UP-56-007-049-001/205
(NASIRABAD KHURD)
|
3156007000NRG23240220240455235
|
24/02/2024
|
Chanarawati
|
3156007WL033720
|
Chanarawati
|
00089
|
CBIN0281835
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159382937
|
|
Mrs. CHANDRAVATI W/O RAM KRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RATANPURA
|
UP-56-007-049-001/550
(NASIRABAD KHURD)
|
3156007000NRG23240220240455245
|
24/02/2024
|
SUMITRA
|
3156007WL033721
|
SUMITRA
|
00089
|
CBIN0281835
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383094
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
93
|
RATANPURA
|
UP-56-007-051-001/124
(PAHSA)
|
3156007000NRG23240220240455220
|
24/02/2024
|
KISHUNA
|
3156007WL033718
|
KISHUNA
|
00089
|
CBIN0282937
|
2982
|
2982
|
Processed
|
20/04/2024
|
|
3159383003
|
|
Mrs. KISHUNA W/O PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RATANPURA
|
UP-56-007-051-001/124
(PAHSA)
|
3156007000NRG23240220240455221
|
24/02/2024
|
KISHUNA
|
3156007WL033718
|
KISHUNA
|
00089
|
CBIN0282937
|
2982
|
2982
|
Processed
|
20/04/2024
|
|
3159383002
|
|
Mrs. KISHUNA W/O PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
95
|
RATANPURA
|
UP-56-007-067-001/215
(VIBHOULI)
|
3156007000NRG23240220240455218
|
24/02/2024
|
DEVANTI DEVI
|
3156007WL033716
|
DEVANTI DEVI
|
00354
|
PUNB0369600
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383045
|
|
DEVANT DEVI WO DEVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RATANPURA
|
UP-56-007-067-001/215
(VIBHOULI)
|
3156007000NRG23240220240455217
|
24/02/2024
|
DEVNATH
|
3156007WL033716
|
DEVNATH
|
00354
|
PUNB0369600
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159382956
|
|
DEVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
97
|
RATANPURA
|
UP-56-007-003-001/101
(BADAGAV)
|
3156007000NRG23140620230455072
|
24/02/2024
|
LALJI
|
3156007WL033682
|
LALJI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159382984
|
|
LAL JEE S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
RATANPURA
|
UP-56-007-003-001/12
(BADAGAV)
|
3156007000NRG23140620230455094
|
24/02/2024
|
RAMCHANDRA
|
3156007WL033683
|
RAMCHANDRA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382981
|
|
RAM CHANDRA SO RAIMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
RATANPURA
|
UP-56-007-003-001/133
(BADAGAV)
|
3156007000NRG23140620230455073
|
24/02/2024
|
MEENA
|
3156007WL033682
|
MEENA
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159382977
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
100
|
RATANPURA
|
UP-56-007-003-001/168
(BADAGAV)
|
3156007000NRG23140620230455095
|
24/02/2024
|
HARINDRA
|
3156007WL033683
|
HARINDRA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382982
|
|
HARINDRA S/O SRI RAM AWADH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
RATANPURA
|
UP-56-007-003-001/174
(BADAGAV)
|
3156007000NRG23140620230455096
|
24/02/2024
|
RAMAWATAR
|
3156007WL033683
|
RAMAWATAR
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382918
|
|
RAM AWATAR SO LEDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
RATANPURA
|
UP-56-007-003-001/18
(BADAGAV)
|
3156007000NRG23140620230455075
|
24/02/2024
|
RAMPUKAR
|
3156007WL033682
|
RAMPUKAR
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159382913
|
|
RAMPUKAR S/O VIKRAMA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
RATANPURA
|
UP-56-007-003-001/19
(BADAGAV)
|
3156007000NRG23140620230455076
|
24/02/2024
|
RAMDULAR
|
3156007WL033682
|
RAMDULAR
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159382978
|
|
RAM DULAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
RATANPURA
|
UP-56-007-003-001/32
(BADAGAV)
|
3156007000NRG23140620230455084
|
24/02/2024
|
JAGDISH
|
3156007WL033682
|
JAGDISH
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159382976
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
RATANPURA
|
UP-56-007-003-001/61
(BADAGAV)
|
3156007000NRG23140620230455107
|
24/02/2024
|
MAHENDRA
|
3156007WL033683
|
MAHENDRA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382975
|
|
MR MAHENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
RATANPURA
|
UP-56-007-003-001/65
(BADAGAV)
|
3156007000NRG23140620230455108
|
24/02/2024
|
KATVARU
|
3156007WL033683
|
KATVARU
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
20/04/2024
|
|
3159382974
|
|
KATWARU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
RATANPURA
|
UP-56-007-003-001/81
(BADAGAV)
|
3156007000NRG23140620230455089
|
24/02/2024
|
MANGARI
|
3156007WL033682
|
MANGARI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159382915
|
|
MANGARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
RATANPURA
|
UP-56-007-003-001/84
(BADAGAV)
|
3156007000NRG23140620230455110
|
24/02/2024
|
SUGRIV
|
3156007WL033683
|
SUGRIV
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382973
|
|
SUGREEM S/O BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
RATANPURA
|
UP-56-007-003-001/95
(BADAGAV)
|
3156007000NRG23140620230455090
|
24/02/2024
|
SHIVBACHAN
|
3156007WL033682
|
SHIVBACHAN
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159382972
|
|
Mr. SHIV VACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RATANPURA
|
UP-56-007-017-001/44
(GAHANI)
|
3156007000NRG23240220240455293
|
24/02/2024
|
SHREERAM
|
3156007WL033724
|
SHREERAM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382985
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RATANPURA
|
UP-56-007-017-001/47
(GAHANI)
|
3156007000NRG23240220240455294
|
24/02/2024
|
DILIP
|
3156007WL033724
|
DILIP
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
20/04/2024
|
|
3159383112
|
|
DILIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
RATANPURA
|
UP-56-007-017-001/57
(GAHANI)
|
3156007000NRG23240220240455296
|
24/02/2024
|
RAMBACHAN
|
3156007WL033724
|
RAMBACHAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383106
|
|
RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
RATANPURA
|
UP-56-007-017-001/71
(GAHANI)
|
3156007000NRG23240220240455297
|
24/02/2024
|
SHILA
|
3156007WL033724
|
SHILA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383105
|
|
SHEELA DEVI WO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
114
|
RATANPURA
|
UP-56-007-039-001/47
(MANIKPUR)
|
3156007000NRG23190520230455035
|
24/02/2024
|
SUBASH
|
3156007WL033664
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159383046
|
|
SUBASH S/O SHIVPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
RATANPURA
|
UP-56-007-039-001/76
(MANIKPUR)
|
3156007000NRG23190520230455042
|
24/02/2024
|
CHANDRABHAN
|
3156007WL033664
|
CHANDRABHAN
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159382911
|
|
CHANDRABHAN PRAJAPATTI S/O RAMSOCH PRAJA
|
UNION BANK OF INDIA(508500)
|
|
116
|
RATANPURA
|
UP-56-007-039-001/80
(MANIKPUR)
|
3156007000NRG23190520230455044
|
24/02/2024
|
AJEET
|
3156007WL033664
|
AJEET
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159382916
|
|
MR AJEET KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
RATANPURA
|
UP-56-007-049-001/205
(NASIRABAD KHURD)
|
3156007000NRG23240220240455234
|
24/02/2024
|
RAMKRIPAL
|
3156007WL033720
|
RAMKRIPAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383001
|
|
RAM KIRPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
RATANPURA
|
UP-56-007-051-001/292
(PAHSA)
|
3156007000NRG23240220240455223
|
24/02/2024
|
RADHIKA DEVI
|
3156007WL033718
|
RADHIKA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383019
|
|
RADHIKA WO RAMKEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
RATANPURA
|
UP-56-007-051-001/415
(PAHSA)
|
3156007000NRG23240220240455225
|
24/02/2024
|
SUMAN DEVI
|
3156007WL033718
|
SUMAN DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383012
|
|
SUMAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
RATANPURA
|
UP-56-007-055-001/107
(PIPARSATH)
|
3156007000NRG23150520230454907
|
24/02/2024
|
MUNNA
|
3156007WL033649
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382930
|
|
Mr. MUNNA CHAUHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
RATANPURA
|
UP-56-007-055-001/107
(PIPARSATH)
|
3156007000NRG23150520230454908
|
24/02/2024
|
MUNNA
|
3156007WL033649
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382931
|
|
Mr. MUNNA CHAUHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RATANPURA
|
UP-56-007-055-001/281
(PIPARSATH)
|
3156007000NRG23150520230454922
|
24/02/2024
|
ANIL
|
3156007WL033649
|
ANIL
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382965
|
|
MR ANIL I
|
STATE BANK OF INDIA(508548)
|
|
123
|
RATANPURA
|
UP-56-007-055-001/293
(PIPARSATH)
|
3156007000NRG23150520230454924
|
24/02/2024
|
SHOBHA
|
3156007WL033649
|
SHOBHA
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382970
|
|
MRS SHOBHA I
|
STATE BANK OF INDIA(508548)
|
|
124
|
RATANPURA
|
UP-56-007-055-001/300
(PIPARSATH)
|
3156007000NRG23150520230454926
|
24/02/2024
|
LALU
|
3156007WL033649
|
LALU
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382969
|
|
MR LALU I
|
STATE BANK OF INDIA(508548)
|
|
125
|
RATANPURA
|
UP-56-007-055-001/302
(PIPARSATH)
|
3156007000NRG23150520230454996
|
24/02/2024
|
JHUNIYA
|
3156007WL033650
|
JHUNIYA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382967
|
|
JHUNIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
RATANPURA
|
UP-56-007-055-001/304
(PIPARSATH)
|
3156007000NRG23150520230454927
|
24/02/2024
|
PRABHUNATH
|
3156007WL033649
|
PRABHUNATH
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382925
|
|
PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
127
|
RATANPURA
|
UP-56-007-055-001/340
(PIPARSATH)
|
3156007000NRG23150520230454928
|
24/02/2024
|
RIMA
|
3156007WL033649
|
RIMA
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382922
|
|
MRS RIMA I
|
STATE BANK OF INDIA(508548)
|
|
128
|
RATANPURA
|
UP-56-007-055-001/49
(PIPARSATH)
|
3156007000NRG23150520230454932
|
24/02/2024
|
GITA
|
3156007WL033649
|
GITA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382932
|
|
GITA DEVI ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
RATANPURA
|
UP-56-007-055-001/93
(PIPARSATH)
|
3156007000NRG23150520230454934
|
24/02/2024
|
MOTICHAND
|
3156007WL033649
|
MOTICHAND
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382921
|
|
MR MOTICHAND KANNAOJIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RATANPURA
|
UP-56-007-061-001/111
(SAHUPUR)
|
3156007000NRG23240220240455248
|
24/02/2024
|
MAYA
|
3156007WL033723
|
MAYA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382993
|
|
MAYA W/O TILTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
RATANPURA
|
UP-56-007-061-001/129
(SAHUPUR)
|
3156007000NRG23240220240455251
|
24/02/2024
|
DURGAVATI
|
3156007WL033723
|
DURGAVATI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382994
|
|
DURGAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
132
|
RATANPURA
|
UP-56-007-061-001/132
(SAHUPUR)
|
3156007000NRG23240220240455253
|
24/02/2024
|
ASHA
|
3156007WL033723
|
ASHA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382987
|
|
ASHA DEVI W/O SATISH RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
RATANPURA
|
UP-56-007-061-001/166
(SAHUPUR)
|
3156007000NRG23240220240455259
|
24/02/2024
|
MUNNU
|
3156007WL033723
|
MUNNU
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159383104
|
|
MUNNU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
RATANPURA
|
UP-56-007-061-001/177
(SAHUPUR)
|
3156007000NRG23240220240455262
|
24/02/2024
|
KUNTI
|
3156007WL033723
|
KUNTI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382990
|
|
KUNTI W/O SHESHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
RATANPURA
|
UP-56-007-061-001/220
(SAHUPUR)
|
3156007000NRG23240220240455268
|
24/02/2024
|
RAVI PRAKASH
|
3156007WL033723
|
RAVI PRAKASH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383047
|
|
RAVI PRAKASH BHARTI SO CHANDRIKA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
136
|
RATANPURA
|
UP-56-007-061-001/77
(SAHUPUR)
|
3156007000NRG23240220240455284
|
24/02/2024
|
SANOHAR
|
3156007WL033723
|
SANOHAR
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383101
|
|
SANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
137
|
RATANPURA
|
UP-56-007-061-001/83
(SAHUPUR)
|
3156007000NRG23240220240455285
|
24/02/2024
|
RAMBHAWAN
|
3156007WL033723
|
RAMBHAWAN
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383111
|
|
RAMBHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
138
|
RATANPURA
|
UP-56-007-067-001/141
(VIBHOULI)
|
3156007000NRG23240220240455207
|
24/02/2024
|
RAMLAL
|
3156007WL033714
|
RAMLAL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383114
|
|
RAMLAL SO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
139
|
RATANPURA
|
UP-56-007-067-001/250
(VIBHOULI)
|
3156007000NRG23240220240455206
|
24/02/2024
|
MAMATA DEVI
|
3156007WL033713
|
MAMATA DEVI
|
00415
|
SBIN0008953
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159382955
|
|
MRS MAMTA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
140
|
RATANPURA
|
UP-56-007-003-001/182
(BADAGAV)
|
3156007000NRG23140620230455097
|
24/02/2024
|
MANOHAR
|
3156007WL033683
|
MANOHAR
|
00415
|
SBIN0015147
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383095
|
|
MR MANOHAR KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RATANPURA
|
UP-56-007-003-001/74
(BADAGAV)
|
3156007000NRG23140620230455088
|
24/02/2024
|
BHOLIYA
|
3156007WL033682
|
BHOLIYA
|
00415
|
SBIN0015147
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159382954
|
|
BHOLIYA W/O SRI SRIKANT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
RATANPURA
|
UP-56-007-049-001/560
(NASIRABAD KHURD)
|
3156007000NRG23240220240455230
|
24/02/2024
|
BEBI
|
3156007WL033719
|
BEBI
|
00415
|
SBIN0015147
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159382945
|
|
MISS BABY KHATUN
|
STATE BANK OF INDIA(508548)
|
|
143
|
RATANPURA
|
UP-56-007-049-001/562
(NASIRABAD KHURD)
|
3156007000NRG23240220240455231
|
24/02/2024
|
REHANA
|
3156007WL033719
|
REHANA
|
00415
|
SBIN0015147
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159382941
|
|
MS REHANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RATANPURA
|
UP-56-007-055-001/1052
(PIPARSATH)
|
3156007000NRG23150520230454937
|
24/02/2024
|
NEELAM
|
3156007WL033650
|
NEELAM
|
00415
|
SBIN0015147
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382950
|
|
MRS NILAM I
|
STATE BANK OF INDIA(508548)
|
|
145
|
RATANPURA
|
UP-56-007-055-001/1052
(PIPARSATH)
|
3156007000NRG23150520230454936
|
24/02/2024
|
NEELAM
|
3156007WL033650
|
NEELAM
|
00415
|
SBIN0015147
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382949
|
|
MRS NILAM I
|
STATE BANK OF INDIA(508548)
|
|
146
|
RATANPURA
|
UP-56-007-055-001/1077
(PIPARSATH)
|
3156007000NRG23150520230454948
|
24/02/2024
|
SUNITA YADAV
|
3156007WL033650
|
SUNITA YADAV
|
00415
|
SBIN0015147
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382943
|
|
MISS KMSUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
RATANPURA
|
UP-56-007-055-001/1077
(PIPARSATH)
|
3156007000NRG23150520230454949
|
24/02/2024
|
SUNITA YADAV
|
3156007WL033650
|
SUNITA YADAV
|
00415
|
SBIN0015147
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382944
|
|
MISS KMSUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
RATANPURA
|
UP-56-007-055-001/1089
(PIPARSATH)
|
3156007000NRG23150520230454960
|
24/02/2024
|
SUKHIYA DEVI
|
3156007WL033650
|
SUKHIYA DEVI
|
00415
|
SBIN0015147
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382942
|
|
MISS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RATANPURA
|
UP-56-007-055-001/1091
(PIPARSATH)
|
3156007000NRG23150520230454963
|
24/02/2024
|
SAVITA
|
3156007WL033650
|
SAVITA
|
00415
|
SBIN0015147
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382957
|
|
SAVITA WO NIVAS PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
150
|
RATANPURA
|
UP-56-007-055-001/1127
(PIPARSATH)
|
3156007000NRG23150520230454915
|
24/02/2024
|
SEEMA DEVI
|
3156007WL033649
|
SEEMA DEVI
|
00415
|
SBIN0015147
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382952
|
|
SIMA YADAV D/O DHANESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
151
|
RATANPURA
|
UP-56-007-055-001/1134
(PIPARSATH)
|
3156007000NRG23150520230454979
|
24/02/2024
|
SUNITA DEVI
|
3156007WL033650
|
SUNITA DEVI
|
00415
|
SBIN0015147
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382951
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RATANPURA
|
UP-56-007-055-001/1153
(PIPARSATH)
|
3156007000NRG23150520230454980
|
24/02/2024
|
JULI
|
3156007WL033650
|
JULI
|
00415
|
SBIN0015147
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382948
|
|
MRS JULI I
|
STATE BANK OF INDIA(508548)
|
|
153
|
RATANPURA
|
UP-56-007-055-001/1157
(PIPARSATH)
|
3156007000NRG23150520230454982
|
24/02/2024
|
MAYA
|
3156007WL033650
|
MAYA
|
00415
|
SBIN0015147
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382936
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RATANPURA
|
UP-56-007-055-001/1164
(PIPARSATH)
|
3156007000NRG23150520230454984
|
24/02/2024
|
DHIRAJI DEVI
|
3156007WL033650
|
DHIRAJI DEVI
|
00415
|
SBIN0015147
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382947
|
|
MISS DHIRAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RATANPURA
|
UP-56-007-055-001/1178
(PIPARSATH)
|
3156007000NRG23150520230454988
|
24/02/2024
|
MULARI
|
3156007WL033650
|
MULARI
|
00415
|
SBIN0015147
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382953
|
|
MRS MULARI I
|
STATE BANK OF INDIA(508548)
|
|
156
|
RATANPURA
|
UP-56-007-055-001/1184
(PIPARSATH)
|
3156007000NRG23150520230454989
|
24/02/2024
|
RAJAN THAKUR
|
3156007WL033650
|
RAJAN THAKUR
|
00415
|
SBIN0015147
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382958
|
|
MR RAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RATANPURA
|
UP-56-007-055-001/45
(PIPARSATH)
|
3156007000NRG23150520230454931
|
24/02/2024
|
RAMSHARAN
|
3156007WL033649
|
RAMSHARAN
|
00415
|
SBIN0015147
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3159382946
|
|
MR RAMSHARAN I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
158
|
RATANPURA
|
UP-56-007-051-001/342
(PAHSA)
|
3156007000NRG23240220240455224
|
24/02/2024
|
MEENA
|
3156007WL033718
|
MEENA
|
00415
|
SBIN0015350
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159382938
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
159
|
RATANPURA
|
UP-56-007-003-001/184
(BADAGAV)
|
3156007000NRG23140620230455098
|
24/02/2024
|
BUDHISAGAR
|
3156007WL033683
|
BUDHISAGAR
|
00468
|
UBIN0567621
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383035
|
|
BUDDHI SAGAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
RATANPURA
|
UP-56-007-003-001/346
(BADAGAV)
|
3156007000NRG23140620230455103
|
24/02/2024
|
KAUSHILYA
|
3156007WL033683
|
KAUSHILYA
|
00468
|
UBIN0567621
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382959
|
|
KOSHILYA DEVI W/O SRI JAGDISH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
RATANPURA
|
UP-56-007-049-001/194
(NASIRABAD KHURD)
|
3156007000NRG23240220240455246
|
24/02/2024
|
BREEJ
|
3156007WL033722
|
BREEJ
|
00468
|
UBIN0567621
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159382961
|
|
VIRJA RAJBHAR S/O KHAIRATI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
RATANPURA
|
UP-56-007-049-001/238
(NASIRABAD KHURD)
|
3156007000NRG23240220240455229
|
24/02/2024
|
MOHAN
|
3156007WL033719
|
MOHAN
|
00468
|
UBIN0567621
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383055
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
RATANPURA
|
UP-56-007-049-001/293
(NASIRABAD KHURD)
|
3156007000NRG23240220240455236
|
24/02/2024
|
SADANAND
|
3156007WL033720
|
SADANAND
|
00468
|
UBIN0567621
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383048
|
|
RAMANAND S/O MUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
RATANPURA
|
UP-56-007-049-001/376
(NASIRABAD KHURD)
|
3156007000NRG23240220240455237
|
24/02/2024
|
Raju
|
3156007WL033720
|
Raju
|
00468
|
UBIN0567621
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383051
|
|
RAJU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
165
|
RATANPURA
|
UP-56-007-049-001/477
(NASIRABAD KHURD)
|
3156007000NRG23240220240455241
|
24/02/2024
|
LALITA
|
3156007WL033721
|
LALITA
|
00468
|
UBIN0567621
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383092
|
|
LALITA W/O LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
166
|
RATANPURA
|
UP-56-007-049-001/477
(NASIRABAD KHURD)
|
3156007000NRG23240220240455242
|
24/02/2024
|
VINOD
|
3156007WL033721
|
VINOD
|
00468
|
UBIN0567621
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383005
|
|
VINOD S/O LATE. PHEKU
|
UNION BANK OF INDIA(508500)
|
|
167
|
RATANPURA
|
UP-56-007-049-001/539
(NASIRABAD KHURD)
|
3156007000NRG23240220240455243
|
24/02/2024
|
VIDYAVATI
|
3156007WL033721
|
VIDYAVATI
|
00468
|
UBIN0567621
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383054
|
|
VIDYAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
168
|
RATANPURA
|
UP-56-007-049-001/542
(NASIRABAD KHURD)
|
3156007000NRG23240220240455244
|
24/02/2024
|
VALESHWAR
|
3156007WL033721
|
VALESHWAR
|
00468
|
UBIN0567621
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383049
|
|
VALESHVAR SO KATAVARU
|
UNION BANK OF INDIA(508500)
|
|
169
|
RATANPURA
|
UP-56-007-049-001/547
(NASIRABAD KHURD)
|
3156007000NRG23240220240455238
|
24/02/2024
|
LILAWATI
|
3156007WL033720
|
LILAWATI
|
00468
|
UBIN0567621
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383052
|
|
Mrs. LILAVATI DEVI &
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
RATANPURA
|
UP-56-007-049-001/554
(NASIRABAD KHURD)
|
3156007000NRG23240220240455239
|
24/02/2024
|
TITI
|
3156007WL033720
|
TITI
|
00468
|
UBIN0567621
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159382962
|
|
TEETI S/O KHALEEL
|
UNION BANK OF INDIA(508500)
|
|
171
|
RATANPURA
|
UP-56-007-049-001/563
(NASIRABAD KHURD)
|
3156007000NRG23240220240455232
|
24/02/2024
|
MAIRUN
|
3156007WL033719
|
MAIRUN
|
00468
|
UBIN0567621
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383050
|
|
MAIMAN MAIMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
172
|
RATANPURA
|
UP-56-007-049-001/564
(NASIRABAD KHURD)
|
3156007000NRG23240220240455247
|
24/02/2024
|
NAJMA
|
3156007WL033722
|
NAJMA
|
00468
|
UBIN0567621
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383053
|
|
NAJAMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
RATANPURA
|
UP-56-007-049-001/580
(NASIRABAD KHURD)
|
3156007000NRG23240220240455233
|
24/02/2024
|
Sangeeta devi
|
3156007WL033719
|
Sangeeta devi
|
00468
|
UBIN0567621
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383042
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
RATANPURA
|
UP-56-007-055-001/1075
(PIPARSATH)
|
3156007000NRG23150520230454945
|
24/02/2024
|
RAJ THAKUR
|
3156007WL033650
|
RAJ THAKUR
|
00468
|
UBIN0567621
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159382939
|
|
RAJ THAKUR SO HAY PRAKASH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
RATANPURA
|
UP-56-007-055-001/1075
(PIPARSATH)
|
3156007000NRG23150520230454944
|
24/02/2024
|
RAJ THAKUR
|
3156007WL033650
|
RAJ THAKUR
|
00468
|
UBIN0567621
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159382940
|
|
RAJ THAKUR SO HAY PRAKASH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
176
|
RATANPURA
|
UP-56-007-055-001/1078
(PIPARSATH)
|
3156007000NRG23150520230454951
|
24/02/2024
|
REKHA YADAV
|
3156007WL033650
|
REKHA YADAV
|
00468
|
UBIN0567621
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383039
|
|
REKHA YADAVA
|
UNION BANK OF INDIA(508500)
|
|
177
|
RATANPURA
|
UP-56-007-055-001/1078
(PIPARSATH)
|
3156007000NRG23150520230454950
|
24/02/2024
|
REKHA YADAV
|
3156007WL033650
|
REKHA YADAV
|
00468
|
UBIN0567621
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383038
|
|
REKHA YADAVA
|
UNION BANK OF INDIA(508500)
|
|
178
|
RATANPURA
|
UP-56-007-055-001/1080
(PIPARSATH)
|
3156007000NRG23150520230454910
|
24/02/2024
|
VISHAL
|
3156007WL033649
|
VISHAL
|
00468
|
UBIN0567621
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383041
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
RATANPURA
|
UP-56-007-055-001/1111
(PIPARSATH)
|
3156007000NRG23150520230454974
|
24/02/2024
|
INDU
|
3156007WL033650
|
INDU
|
00468
|
UBIN0567621
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3159383040
|
|
INDU
|
BANK OF INDIA(508505)
|
|
180
|
RATANPURA
|
UP-56-007-055-001/1160
(PIPARSATH)
|
3156007000NRG23150520230454983
|
24/02/2024
|
INDRAJIT KUMAR
|
3156007WL033650
|
INDRAJIT KUMAR
|
00468
|
UBIN0567621
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383043
|
|
INDRAJIT KUMAR SO ASHOK YADAVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
181
|
RATANPURA
|
UP-56-007-055-001/1191
(PIPARSATH)
|
3156007000NRG23150520230454991
|
24/02/2024
|
SHRIBHAGWAN
|
3156007WL033650
|
SHRIBHAGWAN
|
00468
|
UBIN0567621
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383037
|
|
SHRIBHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
182
|
RATANPURA
|
UP-56-007-055-001/1194
(PIPARSATH)
|
3156007000NRG23150520230454992
|
24/02/2024
|
VIJAY BAHADUR SINGH
|
3156007WL033650
|
VIJAY BAHADUR SINGH
|
00468
|
UBIN0567621
|
1278
|
1278
|
Processed
|
20/04/2024
|
|
3159382960
|
|
MR VIJAYBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
183
|
RATANPURA
|
UP-56-007-003-001/213
(BADAGAV)
|
3156007000NRG23140620230455078
|
24/02/2024
|
SHILA
|
3156007WL033682
|
SHILA
|
00468
|
UBIN0570311
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159383058
|
|
SHEELA WO FATTE
|
UNION BANK OF INDIA(508500)
|
|
184
|
RATANPURA
|
UP-56-007-003-001/221
(BADAGAV)
|
3156007000NRG23140620230455100
|
24/02/2024
|
Buchiya
|
3156007WL033683
|
Buchiya
|
00468
|
UBIN0570311
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383033
|
|
LAL BUCHI W/O SHRI BHAGAWAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
185
|
RATANPURA
|
UP-56-007-003-001/244
(BADAGAV)
|
3156007000NRG23140620230455101
|
24/02/2024
|
JITENDRA
|
3156007WL033683
|
JITENDRA
|
00468
|
UBIN0570311
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383059
|
|
JITENDRA KUMAR S/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
186
|
RATANPURA
|
UP-56-007-003-001/276
(BADAGAV)
|
3156007000NRG23140620230455082
|
24/02/2024
|
DURGA
|
3156007WL033682
|
DURGA
|
00468
|
UBIN0570311
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159383028
|
|
DURGAVATI WO BHIM
|
UNION BANK OF INDIA(508500)
|
|
187
|
RATANPURA
|
UP-56-007-003-001/294
(BADAGAV)
|
3156007000NRG23140620230455083
|
24/02/2024
|
sindhu
|
3156007WL033682
|
sindhu
|
00468
|
UBIN0570311
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159383032
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RATANPURA
|
UP-56-007-003-001/350
(BADAGAV)
|
3156007000NRG23140620230455104
|
24/02/2024
|
KAMLAWATI DEVI
|
3156007WL033683
|
KAMLAWATI DEVI
|
00468
|
UBIN0570311
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383036
|
|
MISS KAMLAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RATANPURA
|
UP-56-007-003-001/361
(BADAGAV)
|
3156007000NRG23140620230455105
|
24/02/2024
|
KUSUM MAURYA
|
3156007WL033683
|
KUSUM MAURYA
|
00468
|
UBIN0570311
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383061
|
|
KUSUM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
RATANPURA
|
UP-56-007-039-001/413
(MANIKPUR)
|
3156007000NRG23190520230455032
|
24/02/2024
|
SANDEEP
|
3156007WL033664
|
SANDEEP
|
00468
|
UBIN0570311
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159383030
|
|
SANDEEP CHAUHAN
|
BANK OF BARODA(606985)
|
|
191
|
RATANPURA
|
UP-56-007-039-001/60
(MANIKPUR)
|
3156007000NRG23190520230455038
|
24/02/2024
|
Yogesh Chauahan
|
3156007WL033664
|
Yogesh Chauahan
|
00468
|
UBIN0570311
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159383056
|
|
YOGESH CHUAHAN SO BHIRGUNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
192
|
RATANPURA
|
UP-56-007-039-001/79
(MANIKPUR)
|
3156007000NRG23190520230455043
|
24/02/2024
|
SOHIT
|
3156007WL033664
|
SOHIT
|
00468
|
UBIN0570311
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159383057
|
|
SHOBHIT SO SAHADEV
|
UNION BANK OF INDIA(508500)
|
|
193
|
RATANPURA
|
UP-56-007-067-001/237
(VIBHOULI)
|
3156007000NRG23240220240455210
|
24/02/2024
|
KAMLESH
|
3156007WL033714
|
KAMLESH
|
00468
|
UBIN0570311
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383060
|
|
KAMALESH SO SHIV NATH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
194
|
RATANPURA
|
UP-56-007-067-001/237
(VIBHOULI)
|
3156007000NRG23240220240455209
|
24/02/2024
|
MAMTA
|
3156007WL033714
|
MAMTA
|
00468
|
UBIN0570311
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383034
|
|
MAMTA DEVI WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
195
|
RATANPURA
|
UP-56-007-067-001/238
(VIBHOULI)
|
3156007000NRG23240220240455211
|
24/02/2024
|
REETA DEVI
|
3156007WL033714
|
REETA DEVI
|
00468
|
UBIN0570311
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383062
|
|
REETA DEVI WO VIMLESH
|
UNION BANK OF INDIA(508500)
|
|
196
|
RATANPURA
|
UP-56-007-067-001/238
(VIBHOULI)
|
3156007000NRG23240220240455212
|
24/02/2024
|
VIMLESH
|
3156007WL033714
|
VIMLESH
|
00468
|
UBIN0570311
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383063
|
|
VIMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
197
|
RATANPURA
|
UP-56-007-067-001/47
(VIBHOULI)
|
3156007000NRG23090120240455205
|
24/02/2024
|
Paras Gond
|
3156007WL033712
|
Paras Gond
|
00468
|
UBIN0570311
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383031
|
|
PARAS GOND
|
UNION BANK OF INDIA(508500)
|
|
198
|
RATANPURA
|
UP-56-007-067-001/6
(VIBHOULI)
|
3156007000NRG23240220240455213
|
24/02/2024
|
RAMESH
|
3156007WL033714
|
RAMESH
|
00468
|
UBIN0570311
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383029
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
199
|
RATANPURA
|
UP-56-007-067-001/99
(VIBHOULI)
|
3156007000NRG23240220240455216
|
24/02/2024
|
ROSHANI DEVI
|
3156007WL033715
|
ROSHANI DEVI
|
00468
|
UBIN0570311
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383027
|
|
ROSHANI WO RAMAPRAVESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
200
|
RATANPURA
|
UP-56-007-017-001/225
(GAHANI)
|
3156007000NRG23240220240455286
|
24/02/2024
|
PINTU KUMAR
|
3156007WL033724
|
PINTU KUMAR
|
00468
|
UBIN0573302
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383024
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RATANPURA
|
UP-56-007-017-001/226
(GAHANI)
|
3156007000NRG23240220240455287
|
24/02/2024
|
RAMNARAYAN
|
3156007WL033724
|
RAMNARAYAN
|
00468
|
UBIN0573302
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383025
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RATANPURA
|
UP-56-007-017-001/227
(GAHANI)
|
3156007000NRG23240220240455288
|
24/02/2024
|
LALMATI
|
3156007WL033724
|
LALMATI
|
00468
|
UBIN0573302
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3159383064
|
|
LALMATI WOBRIJESH
|
UNION BANK OF INDIA(508500)
|
|
203
|
RATANPURA
|
UP-56-007-039-001/405
(MANIKPUR)
|
3156007000NRG23190520230455031
|
24/02/2024
|
SUJIT
|
3156007WL033664
|
SUJIT
|
00468
|
UBIN0573302
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3159383026
|
|
SUJEET CHAUHAN S/O AWADH NATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
204
|
RATANPURA
|
UP-56-007-039-001/456
(MANIKPUR)
|
3156007000NRG23190520230455034
|
24/02/2024
|
SEEMA RAY
|
3156007WL033664
|
SEEMA RAY
|
00468
|
UBIN0573302
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159383022
|
|
SEEMA RAI
|
UNION BANK OF INDIA(508500)
|
|
205
|
RATANPURA
|
UP-56-007-039-001/510
(MANIKPUR)
|
3156007000NRG23190520230455036
|
24/02/2024
|
USHA DEVI
|
3156007WL033664
|
USHA DEVI
|
00468
|
UBIN0573302
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3159383065
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
206
|
RATANPURA
|
UP-56-007-061-001/144
(SAHUPUR)
|
3156007000NRG23240220240455254
|
24/02/2024
|
INDRAWATI
|
3156007WL033723
|
INDRAWATI
|
00468
|
UBIN0573302
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383068
|
|
MRS INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RATANPURA
|
UP-56-007-061-001/187
(SAHUPUR)
|
3156007000NRG23240220240455265
|
24/02/2024
|
Pankaj
|
3156007WL033723
|
Pankaj
|
00468
|
UBIN0573302
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383023
|
|
PANKAJ GOND
|
UNION BANK OF INDIA(508500)
|
|
208
|
RATANPURA
|
UP-56-007-061-001/219
(SAHUPUR)
|
3156007000NRG23240220240455267
|
24/02/2024
|
MEENA DEVI
|
3156007WL033723
|
MEENA DEVI
|
00468
|
UBIN0573302
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383067
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
RATANPURA
|
UP-56-007-061-001/417
(SAHUPUR)
|
3156007000NRG23240220240455278
|
24/02/2024
|
Ambika
|
3156007WL033723
|
Ambika
|
00468
|
UBIN0573302
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3159383069
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
210
|
RATANPURA
|
UP-56-007-067-001/141
(VIBHOULI)
|
3156007000NRG23240220240455208
|
24/02/2024
|
SAVITA DEVI
|
3156007WL033714
|
SAVITA DEVI
|
00468
|
UBIN0573302
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3159383066
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345699
|
345699
|
|
|
|
|
|
|
|