|
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-56-007-065-001/482
(SIDHAVAL)
|
3156007000NRG24261020230311032
|
26/10/2023
|
patiya
|
3156007WL022059
|
patiya
|
00045
|
BARB0MIRZAH
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7970569672
|
|
PATIYA DEVI WO PREMCHAND CHAUAHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-065-001/1021
(SIDHAVAL)
|
3156007000NRG24261020230311010
|
26/10/2023
|
SACHIN
|
3156007WL022059
|
SACHIN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569717
|
|
SACHIN KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-065-001/1030
(SIDHAVAL)
|
3156007000NRG24261020230311011
|
26/10/2023
|
DENANATH
|
3156007WL022059
|
DENANATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569673
|
|
DINA NATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-065-001/1031
(SIDHAVAL)
|
3156007000NRG24261020230311012
|
26/10/2023
|
ABHINAY GIRI
|
3156007WL022059
|
ABHINAY GIRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569711
|
|
ABHINAY GIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-065-001/1048
(SIDHAVAL)
|
3156007000NRG24261020230311015
|
26/10/2023
|
USHA YADAV
|
3156007WL022059
|
USHA YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569706
|
|
USHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-065-001/131
(SIDHAVAL)
|
3156007000NRG24261020230311019
|
26/10/2023
|
SARVJEET
|
3156007WL022059
|
SARVJEET
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
24/11/2023
|
|
7970569662
|
|
MR SARVJEET
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATANPURA
|
UP-56-007-065-001/164
(SIDHAVAL)
|
3156007000NRG24261020230311020
|
26/10/2023
|
MUNNA
|
3156007WL022059
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569663
|
|
MUNNA PRASAD S/O SRI VIRODHI RAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-065-001/37
(SIDHAVAL)
|
3156007000NRG24261020230311026
|
26/10/2023
|
SHYAM LAL
|
3156007WL022059
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569666
|
|
SHYAMLAL GOND
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-065-001/442
(SIDHAVAL)
|
3156007000NRG24261020230311029
|
26/10/2023
|
KALAWATI
|
3156007WL022059
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7970569684
|
|
KALAWATI DEVI W/O SRI SEWAK SEW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-065-001/460
(SIDHAVAL)
|
3156007000NRG24261020230311031
|
26/10/2023
|
NASIMA BEGAM
|
3156007WL022059
|
NASIMA BEGAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569687
|
|
NASIMA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-065-001/820
(SIDHAVAL)
|
3156007000NRG24261020230311036
|
26/10/2023
|
Mukesh Kumar
|
3156007WL022059
|
Mukesh Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569656
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-065-001/842
(SIDHAVAL)
|
3156007000NRG24261020230311037
|
26/10/2023
|
SUNIL KUMAR YADAV
|
3156007WL022059
|
SUNIL KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569716
|
|
SUNIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-065-001/845
(SIDHAVAL)
|
3156007000NRG24261020230311038
|
26/10/2023
|
REENA DEVI
|
3156007WL022059
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569705
|
|
RINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-065-001/861
(SIDHAVAL)
|
3156007000NRG24261020230311040
|
26/10/2023
|
UPENDRA
|
3156007WL022059
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569698
|
|
UPENDR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-065-001/865
(SIDHAVAL)
|
3156007000NRG24261020230311041
|
26/10/2023
|
REKHA DEVI
|
3156007WL022059
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569710
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-065-001/879
(SIDHAVAL)
|
3156007000NRG24261020230311043
|
26/10/2023
|
OMPRAKASH PATEL
|
3156007WL022059
|
OMPRAKASH PATEL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569691
|
|
OM PRAKASH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RATANPURA
|
UP-56-007-065-001/902
(SIDHAVAL)
|
3156007000NRG24261020230311048
|
26/10/2023
|
RAVI PRAKASH PATEL
|
3156007WL022059
|
RAVI PRAKASH PATEL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569665
|
|
RAVI PRAKAH PATEL S/O RAM AWADH PATEL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATANPURA
|
UP-56-007-065-001/907
(SIDHAVAL)
|
3156007000NRG24261020230311049
|
26/10/2023
|
SATISH KUMAR SHARMA
|
3156007WL022059
|
SATISH KUMAR SHARMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569704
|
|
SATISH KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATANPURA
|
UP-56-007-065-001/910
(SIDHAVAL)
|
3156007000NRG24261020230311050
|
26/10/2023
|
ABHISHEK YADAV
|
3156007WL022059
|
ABHISHEK YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569695
|
|
ABHISHEK YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RATANPURA
|
UP-56-007-065-001/915
(SIDHAVAL)
|
3156007000NRG24261020230311052
|
26/10/2023
|
ABHAY KUMAR
|
3156007WL022059
|
ABHAY KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569713
|
|
ABHAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RATANPURA
|
UP-56-007-065-001/920
(SIDHAVAL)
|
3156007000NRG24261020230311054
|
26/10/2023
|
AMRAWATI
|
3156007WL022059
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569709
|
|
AMARAWATI DEVI WO RUDAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RATANPURA
|
UP-56-007-065-001/931
(SIDHAVAL)
|
3156007000NRG24261020230311059
|
26/10/2023
|
MALA THAKUR
|
3156007WL022059
|
MALA THAKUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569690
|
|
MALA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATANPURA
|
UP-56-007-065-001/964
(SIDHAVAL)
|
3156007000NRG24261020230311067
|
26/10/2023
|
JYOTI PATEL
|
3156007WL022059
|
JYOTI PATEL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569707
|
|
JYOTI PATEL
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATANPURA
|
UP-56-007-065-001/979
(SIDHAVAL)
|
3156007000NRG24261020230311069
|
26/10/2023
|
MUSAFIR
|
3156007WL022059
|
MUSAFIR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569708
|
|
MUSAFIR YADAV S/O BALCHANDYADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
25
|
RATANPURA
|
UP-56-007-065-001/958
(SIDHAVAL)
|
3156007000NRG24261020230311063
|
26/10/2023
|
ASHA DEVI
|
3156007WL022059
|
ASHA DEVI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569659
|
|
Miss. AASHA DEVI W/O UMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
RATANPURA
|
UP-56-007-065-001/11
(SIDHAVAL)
|
3156007000NRG24261020230311018
|
26/10/2023
|
DEENA
|
3156007WL022059
|
DEENA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569685
|
|
MR DINANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATANPURA
|
UP-56-007-065-001/242
(SIDHAVAL)
|
3156007000NRG24261020230311021
|
26/10/2023
|
SINOD
|
3156007WL022059
|
SINOD
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569667
|
|
SHINOD RAM GOND SO MAHATAM GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RATANPURA
|
UP-56-007-065-001/28
(SIDHAVAL)
|
3156007000NRG24261020230311022
|
26/10/2023
|
PUNNU
|
3156007WL022059
|
PUNNU
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569669
|
|
PUNNU KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RATANPURA
|
UP-56-007-065-001/316
(SIDHAVAL)
|
3156007000NRG24261020230311023
|
26/10/2023
|
PUSPA DEVI
|
3156007WL022059
|
PUSPA DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569661
|
|
PUSPA DEVI WO SRI SARV JIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RATANPURA
|
UP-56-007-065-001/319
(SIDHAVAL)
|
3156007000NRG24261020230311024
|
26/10/2023
|
DURGVIJAY
|
3156007WL022059
|
DURGVIJAY
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569660
|
|
DURG VIJAY S/O GULAB RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATANPURA
|
UP-56-007-065-001/365
(SIDHAVAL)
|
3156007000NRG24261020230311025
|
26/10/2023
|
SHAILA DEVI
|
3156007WL022059
|
SHAILA DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569670
|
|
Mrs. SHAILA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RATANPURA
|
UP-56-007-065-001/408
(SIDHAVAL)
|
3156007000NRG24261020230311027
|
26/10/2023
|
SHRI KANT
|
3156007WL022059
|
SHRI KANT
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569671
|
|
SRI KANT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RATANPURA
|
UP-56-007-065-001/458
(SIDHAVAL)
|
3156007000NRG24261020230311030
|
26/10/2023
|
PUNAM
|
3156007WL022059
|
PUNAM
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569686
|
|
PUNAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATANPURA
|
UP-56-007-065-001/581
(SIDHAVAL)
|
3156007000NRG24261020230311033
|
26/10/2023
|
PARTH
|
3156007WL022059
|
PARTH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569715
|
|
PARTH MAURYA
|
ICICI BANK LTD(508534)
|
|
35
|
RATANPURA
|
UP-56-007-065-001/97
(SIDHAVAL)
|
3156007000NRG24261020230311068
|
26/10/2023
|
BHUSAD
|
3156007WL022059
|
BHUSAD
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569668
|
|
BHUSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
36
|
RATANPURA
|
UP-56-007-065-001/1044
(SIDHAVAL)
|
3156007000NRG24261020230311014
|
26/10/2023
|
NITESH SINGH
|
3156007WL022059
|
NITESH SINGH
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569679
|
|
Nitesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RATANPURA
|
UP-56-007-065-001/878
(SIDHAVAL)
|
3156007000NRG24261020230311042
|
26/10/2023
|
RAMBHA DEVI
|
3156007WL022059
|
RAMBHA DEVI
|
00415
|
SBIN0015147
|
920
|
920
|
Processed
|
24/11/2023
|
|
7970569678
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATANPURA
|
UP-56-007-065-001/924
(SIDHAVAL)
|
3156007000NRG24261020230311057
|
26/10/2023
|
SANDIP KUMAR
|
3156007WL022059
|
SANDIP KUMAR
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569658
|
|
SANDEEP KUMAR SO SHIVLOCHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
RATANPURA
|
UP-56-007-065-001/930
(SIDHAVAL)
|
3156007000NRG24261020230311058
|
26/10/2023
|
RINKU DEVI
|
3156007WL022059
|
RINKU DEVI
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569664
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RATANPURA
|
UP-56-007-065-001/944
(SIDHAVAL)
|
3156007000NRG24261020230311061
|
26/10/2023
|
RITESH KUMAR YADAV
|
3156007WL022059
|
RITESH KUMAR YADAV
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569674
|
|
MR RITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
41
|
RATANPURA
|
UP-56-007-065-001/1002
(SIDHAVAL)
|
3156007000NRG24261020230311004
|
26/10/2023
|
RANI
|
3156007WL022059
|
RANI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569688
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATANPURA
|
UP-56-007-065-001/1013
(SIDHAVAL)
|
3156007000NRG24261020230311005
|
26/10/2023
|
KUSUM
|
3156007WL022059
|
KUSUM
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569712
|
|
KUSUM WO PARAS SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
RATANPURA
|
UP-56-007-065-001/1014
(SIDHAVAL)
|
3156007000NRG24261020230311007
|
26/10/2023
|
ANTIMA
|
3156007WL022059
|
ANTIMA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569694
|
|
ANTIMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATANPURA
|
UP-56-007-065-001/1015
(SIDHAVAL)
|
3156007000NRG24261020230311008
|
26/10/2023
|
NIRMA
|
3156007WL022059
|
NIRMA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569675
|
|
NIRMA BHARTI D/O BHUSAN BHARTI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RATANPURA
|
UP-56-007-065-001/1036
(SIDHAVAL)
|
3156007000NRG24261020230311013
|
26/10/2023
|
SIYARAM CHAUHAN
|
3156007WL022059
|
SIYARAM CHAUHAN
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569682
|
|
SIYA RAM CHAUHAN S/O SRI DALIP CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RATANPURA
|
UP-56-007-065-001/1065
(SIDHAVAL)
|
3156007000NRG24261020230311016
|
26/10/2023
|
LALJI YADAV
|
3156007WL022059
|
LALJI YADAV
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569676
|
|
LAL JI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
RATANPURA
|
UP-56-007-065-001/1066
(SIDHAVAL)
|
3156007000NRG24261020230311017
|
26/10/2023
|
NIRMLA DEVI
|
3156007WL022059
|
NIRMLA DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569697
|
|
NIRMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
RATANPURA
|
UP-56-007-065-001/439
(SIDHAVAL)
|
3156007000NRG24261020230311028
|
26/10/2023
|
SANGEETA DEVI
|
3156007WL022059
|
SANGEETA DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569657
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RATANPURA
|
UP-56-007-065-001/736
(SIDHAVAL)
|
3156007000NRG24261020230311034
|
26/10/2023
|
PRIYANKA
|
3156007WL022059
|
PRIYANKA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569699
|
|
PRIYANKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATANPURA
|
UP-56-007-065-001/848
(SIDHAVAL)
|
3156007000NRG24261020230311039
|
26/10/2023
|
PARVATI
|
3156007WL022059
|
PARVATI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569702
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATANPURA
|
UP-56-007-065-001/885
(SIDHAVAL)
|
3156007000NRG24261020230311045
|
26/10/2023
|
AWANISH YADAV
|
3156007WL022059
|
AWANISH YADAV
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569689
|
|
Mr. AVANISH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RATANPURA
|
UP-56-007-065-001/887
(SIDHAVAL)
|
3156007000NRG24261020230311046
|
26/10/2023
|
KANCHAN YADAV
|
3156007WL022059
|
KANCHAN YADAV
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569692
|
|
KANCHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATANPURA
|
UP-56-007-065-001/888
(SIDHAVAL)
|
3156007000NRG24261020230311047
|
26/10/2023
|
VARTIKA YADAV
|
3156007WL022059
|
VARTIKA YADAV
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569693
|
|
Vartika Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RATANPURA
|
UP-56-007-065-001/911
(SIDHAVAL)
|
3156007000NRG24261020230311051
|
26/10/2023
|
MANDODARI DEVI
|
3156007WL022059
|
MANDODARI DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569703
|
|
MANDODARIDEVI SO SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
RATANPURA
|
UP-56-007-065-001/919
(SIDHAVAL)
|
3156007000NRG24261020230311053
|
26/10/2023
|
RUDAL YADAV
|
3156007WL022059
|
RUDAL YADAV
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569681
|
|
RUDAL YADAV S/O LATE RAM AWATAR RADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATANPURA
|
UP-56-007-065-001/921
(SIDHAVAL)
|
3156007000NRG24261020230311055
|
26/10/2023
|
RAVISHANKAR CHAUHAN
|
3156007WL022059
|
RAVISHANKAR CHAUHAN
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569677
|
|
RAVISHANKER CHAUHAN SO SIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATANPURA
|
UP-56-007-065-001/923
(SIDHAVAL)
|
3156007000NRG24261020230311056
|
26/10/2023
|
ROSHAN KUMAR GOND
|
3156007WL022059
|
ROSHAN KUMAR GOND
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569696
|
|
ROSHAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
RATANPURA
|
UP-56-007-065-001/948
(SIDHAVAL)
|
3156007000NRG24261020230311062
|
26/10/2023
|
ARVIND
|
3156007WL022059
|
ARVIND
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569680
|
|
ARVIND PRAJAPATI S/O SRI SHYAM AWADH PRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
RATANPURA
|
UP-56-007-065-001/959
(SIDHAVAL)
|
3156007000NRG24261020230311064
|
26/10/2023
|
GEETA
|
3156007WL022059
|
GEETA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569683
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATANPURA
|
UP-56-007-065-001/960
(SIDHAVAL)
|
3156007000NRG24261020230311065
|
26/10/2023
|
Sanjay Kumar
|
3156007WL022059
|
Sanjay Kumar
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569714
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RATANPURA
|
UP-56-007-065-001/982
(SIDHAVAL)
|
3156007000NRG24261020230311070
|
26/10/2023
|
PRIYANKA
|
3156007WL022059
|
PRIYANKA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569700
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATANPURA
|
UP-56-007-065-001/990
(SIDHAVAL)
|
3156007000NRG24261020230311071
|
26/10/2023
|
ANITA
|
3156007WL022059
|
ANITA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7970569701
|
|
ANITA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166060
|
166060
|
|
|
|
|
|
|
|