|
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-56-007-052-001/124
(PARMANAND PATTI)
|
3156007000NRG24180620230151583
|
18/06/2023
|
KARAN
|
3156007WL009022
|
KARAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111327
|
|
KARAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-052-001/13
(PARMANAND PATTI)
|
3156007000NRG24180620230151585
|
18/06/2023
|
DUKKHI
|
3156007WL009022
|
DUKKHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111303
|
|
DUKKHI S/O KOMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-052-001/163
(PARMANAND PATTI)
|
3156007000NRG24180620230151592
|
18/06/2023
|
SUMAN
|
3156007WL009022
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111323
|
|
SUMAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-052-001/193
(PARMANAND PATTI)
|
3156007000NRG24180620230151604
|
18/06/2023
|
RESHAMI
|
3156007WL009022
|
RESHAMI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111330
|
|
RESHAMI WO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-052-001/254
(PARMANAND PATTI)
|
3156007000NRG24180620230151612
|
18/06/2023
|
KUSUM
|
3156007WL009022
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111342
|
|
KUSUM WO RAM PRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-052-001/260
(PARMANAND PATTI)
|
3156007000NRG24180620230151614
|
18/06/2023
|
SARITA
|
3156007WL009022
|
SARITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111328
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-052-001/263
(PARMANAND PATTI)
|
3156007000NRG24180620230151615
|
18/06/2023
|
MANJU DEVI
|
3156007WL009022
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111339
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-052-001/277
(PARMANAND PATTI)
|
3156007000NRG24180620230151617
|
18/06/2023
|
SURYKANT
|
3156007WL009022
|
SURYKANT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111285
|
|
SURYAKANT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-052-001/290
(PARMANAND PATTI)
|
3156007000NRG24180620230151619
|
18/06/2023
|
SHARDA DEVI
|
3156007WL009022
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111291
|
|
SHARDA WO SUBASH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-052-001/334
(PARMANAND PATTI)
|
3156007000NRG24180620230151623
|
18/06/2023
|
KALAWATI
|
3156007WL009022
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111293
|
|
KALAVASHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-052-001/335
(PARMANAND PATTI)
|
3156007000NRG24180620230151624
|
18/06/2023
|
PRADEEP
|
3156007WL009022
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111334
|
|
PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-052-001/341
(PARMANAND PATTI)
|
3156007000NRG24180620230151625
|
18/06/2023
|
RATAN
|
3156007WL009022
|
RATAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111296
|
|
RATAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-052-001/349
(PARMANAND PATTI)
|
3156007000NRG24180620230151626
|
18/06/2023
|
PRINCE
|
3156007WL009022
|
PRINCE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111343
|
|
PRINCE KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-052-001/354
(PARMANAND PATTI)
|
3156007000NRG24180620230151628
|
18/06/2023
|
SANJAY
|
3156007WL009022
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111331
|
|
Mr. SANJAY KUMAR S/O PAKHANDI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATANPURA
|
UP-56-007-052-001/391
(PARMANAND PATTI)
|
3156007000NRG24180620230151634
|
18/06/2023
|
MANTI
|
3156007WL009022
|
MANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111279
|
|
MANEETA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RATANPURA
|
UP-56-007-052-001/404
(PARMANAND PATTI)
|
3156007000NRG24180620230151636
|
18/06/2023
|
SAVITRI
|
3156007WL009022
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111321
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATANPURA
|
UP-56-007-052-001/449
(PARMANAND PATTI)
|
3156007000NRG24180620230151638
|
18/06/2023
|
PRIY PRAYASH
|
3156007WL009022
|
PRIY PRAYASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111341
|
|
PRIY PRAYAS KUMAR SO DEEPCHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RATANPURA
|
UP-56-007-052-001/46
(PARMANAND PATTI)
|
3156007000NRG24180620230151639
|
18/06/2023
|
KAMLESH
|
3156007WL009022
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111292
|
|
KAMLESH SO RAM AVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RATANPURA
|
UP-56-007-052-001/486
(PARMANAND PATTI)
|
3156007000NRG24180620230151641
|
18/06/2023
|
PRIYANKA
|
3156007WL009022
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111309
|
|
PRIYANKA RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RATANPURA
|
UP-56-007-052-001/8
(PARMANAND PATTI)
|
3156007000NRG24180620230151644
|
18/06/2023
|
VIUKRAM
|
3156007WL009022
|
VIUKRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111302
|
|
VIKRAM RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
21
|
RATANPURA
|
UP-56-007-052-001/82
(PARMANAND PATTI)
|
3156007000NRG24180620230151645
|
18/06/2023
|
ANISH
|
3156007WL009022
|
ANISH
|
00354
|
PUNB0478100
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111308
|
|
ANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
RATANPURA
|
UP-56-007-052-001/102
(PARMANAND PATTI)
|
3156007000NRG24180620230151578
|
18/06/2023
|
RAJESH
|
3156007WL009022
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111294
|
|
RAJESH S/O HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RATANPURA
|
UP-56-007-052-001/106
(PARMANAND PATTI)
|
3156007000NRG24180620230151579
|
18/06/2023
|
ABHISHEK
|
3156007WL009022
|
ABHISHEK
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111280
|
|
ABHISEK RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RATANPURA
|
UP-56-007-052-001/107
(PARMANAND PATTI)
|
3156007000NRG24180620230151580
|
18/06/2023
|
CHANRAMA
|
3156007WL009022
|
CHANRAMA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111335
|
|
CHANDRAMA RAM SO PARMA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RATANPURA
|
UP-56-007-052-001/11
(PARMANAND PATTI)
|
3156007000NRG24180620230151581
|
18/06/2023
|
MANOJ
|
3156007WL009022
|
MANOJ
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111284
|
|
MANOJ KHARWAR SO CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RATANPURA
|
UP-56-007-052-001/149
(PARMANAND PATTI)
|
3156007000NRG24180620230151586
|
18/06/2023
|
RAM PRAVESH
|
3156007WL009022
|
RAM PRAVESH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111295
|
|
RAMPRAVESH SO MANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RATANPURA
|
UP-56-007-052-001/15
(PARMANAND PATTI)
|
3156007000NRG24180620230151587
|
18/06/2023
|
ACHCHELAL
|
3156007WL009022
|
ACHCHELAL
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111278
|
|
ACHCHHELAL SO NOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RATANPURA
|
UP-56-007-052-001/152
(PARMANAND PATTI)
|
3156007000NRG24180620230151588
|
18/06/2023
|
SUMESARI
|
3156007WL009022
|
SUMESARI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111304
|
|
SUMESHARI WO VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RATANPURA
|
UP-56-007-052-001/154
(PARMANAND PATTI)
|
3156007000NRG24180620230151589
|
18/06/2023
|
GEETA DEVI
|
3156007WL009022
|
GEETA DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111305
|
|
GITA KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RATANPURA
|
UP-56-007-052-001/159
(PARMANAND PATTI)
|
3156007000NRG24180620230151590
|
18/06/2023
|
REENA
|
3156007WL009022
|
REENA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111322
|
|
RINA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RATANPURA
|
UP-56-007-052-001/16
(PARMANAND PATTI)
|
3156007000NRG24180620230151591
|
18/06/2023
|
DINESH
|
3156007WL009022
|
DINESH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111290
|
|
DINESH RAJBHAR SO PARSOTIM RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RATANPURA
|
UP-56-007-052-001/164
(PARMANAND PATTI)
|
3156007000NRG24180620230151593
|
18/06/2023
|
SHRIWANTI
|
3156007WL009022
|
SHRIWANTI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111326
|
|
SRIWANTI WO RAMPRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RATANPURA
|
UP-56-007-052-001/168
(PARMANAND PATTI)
|
3156007000NRG24180620230151594
|
18/06/2023
|
BUCHCHI
|
3156007WL009022
|
BUCHCHI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111298
|
|
BUCHCHI WO SHIV SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RATANPURA
|
UP-56-007-052-001/17
(PARMANAND PATTI)
|
3156007000NRG24180620230151596
|
18/06/2023
|
SACHCHIDA NAND
|
3156007WL009022
|
SACHCHIDA NAND
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111283
|
|
SACHCHITA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RATANPURA
|
UP-56-007-052-001/170
(PARMANAND PATTI)
|
3156007000NRG24180620230151597
|
18/06/2023
|
RAMBHA
|
3156007WL009022
|
RAMBHA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111320
|
|
RAMBHA DEVI W/O OM PRAKASH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
RATANPURA
|
UP-56-007-052-001/173
(PARMANAND PATTI)
|
3156007000NRG24180620230151598
|
18/06/2023
|
SUNITA
|
3156007WL009022
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111325
|
|
SUNITA WO DINESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RATANPURA
|
UP-56-007-052-001/18
(PARMANAND PATTI)
|
3156007000NRG24180620230151599
|
18/06/2023
|
JAI RAM
|
3156007WL009022
|
JAI RAM
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111297
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
RATANPURA
|
UP-56-007-052-001/182
(PARMANAND PATTI)
|
3156007000NRG24180620230151600
|
18/06/2023
|
LACHIYA
|
3156007WL009022
|
LACHIYA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111329
|
|
LACHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RATANPURA
|
UP-56-007-052-001/190-A
(PARMANAND PATTI)
|
3156007000NRG24180620230151602
|
18/06/2023
|
ABHAY KUMAR
|
3156007WL009022
|
ABHAY KUMAR
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111332
|
|
ABHAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
RATANPURA
|
UP-56-007-052-001/191
(PARMANAND PATTI)
|
3156007000NRG24180620230151603
|
18/06/2023
|
VIDHYAWATI
|
3156007WL009022
|
VIDHYAWATI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111300
|
|
VIDYAVATI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATANPURA
|
UP-56-007-052-001/211
(PARMANAND PATTI)
|
3156007000NRG24180620230151605
|
18/06/2023
|
SIDHHU
|
3156007WL009022
|
SIDHHU
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111324
|
|
SIDDHU SO BHUVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
RATANPURA
|
UP-56-007-052-001/22
(PARMANAND PATTI)
|
3156007000NRG24180620230151606
|
18/06/2023
|
RAMASHISH
|
3156007WL009022
|
RAMASHISH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111286
|
|
RAMASHEESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
RATANPURA
|
UP-56-007-052-001/221
(PARMANAND PATTI)
|
3156007000NRG24180620230151607
|
18/06/2023
|
CHANDRASHILA
|
3156007WL009022
|
CHANDRASHILA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111337
|
|
CHANDRASHEELA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATANPURA
|
UP-56-007-052-001/225
(PARMANAND PATTI)
|
3156007000NRG24180620230151608
|
18/06/2023
|
LILAWATI
|
3156007WL009022
|
LILAWATI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111299
|
|
LILAWATI W/O SHISHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
RATANPURA
|
UP-56-007-052-001/229
(PARMANAND PATTI)
|
3156007000NRG24180620230151609
|
18/06/2023
|
RAJENDRA
|
3156007WL009022
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111340
|
|
Mr. RAJENDRA SO LATE MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RATANPURA
|
UP-56-007-052-001/232
(PARMANAND PATTI)
|
3156007000NRG24180620230151610
|
18/06/2023
|
URMILA
|
3156007WL009022
|
URMILA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111333
|
|
URMILA WO SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
RATANPURA
|
UP-56-007-052-001/241
(PARMANAND PATTI)
|
3156007000NRG24180620230151611
|
18/06/2023
|
RAMAWATI DEVI
|
3156007WL009022
|
RAMAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111338
|
|
RAMVATI WO JAYRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
RATANPURA
|
UP-56-007-052-001/28
(PARMANAND PATTI)
|
3156007000NRG24180620230151618
|
18/06/2023
|
SANJAY
|
3156007WL009022
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111281
|
|
SANJAY SO SUBBA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
RATANPURA
|
UP-56-007-052-001/35
(PARMANAND PATTI)
|
3156007000NRG24180620230151627
|
18/06/2023
|
RAMBACHAN
|
3156007WL009022
|
RAMBACHAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111288
|
|
RAMBACHAN S/O SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
RATANPURA
|
UP-56-007-052-001/37
(PARMANAND PATTI)
|
3156007000NRG24180620230151630
|
18/06/2023
|
GUDDU
|
3156007WL009022
|
GUDDU
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111289
|
|
GUDDU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATANPURA
|
UP-56-007-052-001/4
(PARMANAND PATTI)
|
3156007000NRG24180620230151635
|
18/06/2023
|
PARSHURAM
|
3156007WL009022
|
PARSHURAM
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111282
|
|
PRASHURAM RAJBHAR SO HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
RATANPURA
|
UP-56-007-052-001/41
(PARMANAND PATTI)
|
3156007000NRG24180620230151637
|
18/06/2023
|
KALAWATI
|
3156007WL009022
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111336
|
|
KALAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATANPURA
|
UP-56-007-052-001/6
(PARMANAND PATTI)
|
3156007000NRG24180620230151642
|
18/06/2023
|
RAMJEET
|
3156007WL009022
|
RAMJEET
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111287
|
|
RAMJIT RAJBJHAR SO VISHWANATH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
RATANPURA
|
UP-56-007-052-001/6
(PARMANAND PATTI)
|
3156007000NRG24180620230151643
|
18/06/2023
|
RAMPRIT
|
3156007WL009022
|
RAMPRIT
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111306
|
|
RAMPRIT SO VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
RATANPURA
|
UP-56-007-052-001/86
(PARMANAND PATTI)
|
3156007000NRG24180620230151646
|
18/06/2023
|
RAMDAYAL
|
3156007WL009022
|
RAMDAYAL
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111301
|
|
RAMDAYAL SOGAJADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93840
|
93840
|
|
|
|
|
|
|
|
|
56
|
RATANPURA
|
UP-56-007-052-001/101
(PARMANAND PATTI)
|
3156007000NRG24180620230151577
|
18/06/2023
|
CHOTELAL
|
3156007WL009022
|
CHOTELAL
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111307
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
57
|
RATANPURA
|
UP-56-007-052-001/124
(PARMANAND PATTI)
|
3156007000NRG24180620230151584
|
18/06/2023
|
Akshya Kumar
|
3156007WL009022
|
Akshya Kumar
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111316
|
|
AKSHYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
RATANPURA
|
UP-56-007-052-001/186
(PARMANAND PATTI)
|
3156007000NRG24180620230151601
|
18/06/2023
|
KAISHALYA
|
3156007WL009022
|
KAISHALYA
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111311
|
|
KAUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RATANPURA
|
UP-56-007-052-001/274
(PARMANAND PATTI)
|
3156007000NRG24180620230151616
|
18/06/2023
|
REETA
|
3156007WL009022
|
REETA
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111315
|
|
RITA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATANPURA
|
UP-56-007-052-001/303
(PARMANAND PATTI)
|
3156007000NRG24180620230151620
|
18/06/2023
|
AMIT KUMAR
|
3156007WL009022
|
AMIT KUMAR
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111317
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
RATANPURA
|
UP-56-007-052-001/318
(PARMANAND PATTI)
|
3156007000NRG24180620230151621
|
18/06/2023
|
ARJUN
|
3156007WL009022
|
ARJUN
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111318
|
|
ARJUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATANPURA
|
UP-56-007-052-001/318
(PARMANAND PATTI)
|
3156007000NRG24180620230151622
|
18/06/2023
|
BHIM KUMAR
|
3156007WL009022
|
BHIM KUMAR
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111319
|
|
BHEEM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
RATANPURA
|
UP-56-007-052-001/374
(PARMANAND PATTI)
|
3156007000NRG24180620230151631
|
18/06/2023
|
KUMARI KANCHAN
|
3156007WL009022
|
KUMARI KANCHAN
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111314
|
|
KUMARI KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
RATANPURA
|
UP-56-007-052-001/375
(PARMANAND PATTI)
|
3156007000NRG24180620230151632
|
18/06/2023
|
REENA
|
3156007WL009022
|
REENA
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111312
|
|
REENA KUMARI WO DILIP
|
UNION BANK OF INDIA(508500)
|
|
65
|
RATANPURA
|
UP-56-007-052-001/384
(PARMANAND PATTI)
|
3156007000NRG24180620230151633
|
18/06/2023
|
URMILA
|
3156007WL009022
|
URMILA
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111310
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RATANPURA
|
UP-56-007-052-001/480
(PARMANAND PATTI)
|
3156007000NRG24180620230151640
|
18/06/2023
|
REEMA DEVI
|
3156007WL009022
|
REEMA DEVI
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828111313
|
|
RIMA DEVI WO SHASHIPRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182160
|
182160
|
|
|
|
|
|
|
|