|
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-56-007-065-001/1012
(SIDHAVAL)
|
3156007000NRG24060120240391814
|
06/01/2024
|
SAVITA
|
3156007WL029057
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384809
|
|
MISS SAVITA I
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATANPURA
|
UP-56-007-065-001/1021
(SIDHAVAL)
|
3156007000NRG24060120240391818
|
06/01/2024
|
SACHIN
|
3156007WL029057
|
SACHIN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384782
|
|
SACHIN KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-065-001/1035
(SIDHAVAL)
|
3156007000NRG24060120240391819
|
06/01/2024
|
GURIYA DEVI
|
3156007WL029057
|
GURIYA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384779
|
|
GURIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-065-001/1048
(SIDHAVAL)
|
3156007000NRG24060120240391822
|
06/01/2024
|
USHA YADAV
|
3156007WL029057
|
USHA YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384770
|
|
USHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-065-001/164
(SIDHAVAL)
|
3156007000NRG24060120240391826
|
06/01/2024
|
MUNNA
|
3156007WL029057
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384818
|
|
MUNNA PRASAD S/O SRI VIRODHI RAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-065-001/445
(SIDHAVAL)
|
3156007000NRG24060120240391836
|
06/01/2024
|
Yashvant Kumar Chaudhari
|
3156007WL029057
|
Yashvant Kumar Chaudhari
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384764
|
|
MR YASHVANT KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATANPURA
|
UP-56-007-065-001/460
(SIDHAVAL)
|
3156007000NRG24060120240391837
|
06/01/2024
|
NASIMA BEGAM
|
3156007WL029057
|
NASIMA BEGAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384769
|
|
NASIMA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-065-001/700
(SIDHAVAL)
|
3156007000NRG24060120240391842
|
06/01/2024
|
Bindu Devi
|
3156007WL029057
|
Bindu Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384762
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-065-001/820
(SIDHAVAL)
|
3156007000NRG24060120240391844
|
06/01/2024
|
Mukesh Kumar
|
3156007WL029057
|
Mukesh Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384826
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-065-001/842
(SIDHAVAL)
|
3156007000NRG24060120240391845
|
06/01/2024
|
SUNIL KUMAR YADAV
|
3156007WL029057
|
SUNIL KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384781
|
|
SUNIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-065-001/845
(SIDHAVAL)
|
3156007000NRG24060120240391846
|
06/01/2024
|
REENA DEVI
|
3156007WL029057
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384768
|
|
RINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-065-001/865
(SIDHAVAL)
|
3156007000NRG24060120240391847
|
06/01/2024
|
REKHA DEVI
|
3156007WL029057
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384778
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-065-001/879
(SIDHAVAL)
|
3156007000NRG24060120240391849
|
06/01/2024
|
OMPRAKASH PATEL
|
3156007WL029057
|
OMPRAKASH PATEL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384780
|
|
OM PRAKASH PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-065-001/896
(SIDHAVAL)
|
3156007000NRG24060120240391854
|
06/01/2024
|
ANURAG KUMAR SINGH
|
3156007WL029057
|
ANURAG KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384773
|
|
MR ANURAG KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATANPURA
|
UP-56-007-065-001/902
(SIDHAVAL)
|
3156007000NRG24060120240391855
|
06/01/2024
|
RAVI PRAKASH PATEL
|
3156007WL029057
|
RAVI PRAKASH PATEL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384816
|
|
RAVI PRAKAH PATEL S/O RAM AWADH PATEL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-065-001/907
(SIDHAVAL)
|
3156007000NRG24060120240391856
|
06/01/2024
|
SATISH KUMAR SHARMA
|
3156007WL029057
|
SATISH KUMAR SHARMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384767
|
|
SATISH KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATANPURA
|
UP-56-007-065-001/910
(SIDHAVAL)
|
3156007000NRG24060120240391857
|
06/01/2024
|
ABHISHEK YADAV
|
3156007WL029057
|
ABHISHEK YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384777
|
|
ABHISHEK YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RATANPURA
|
UP-56-007-065-001/915
(SIDHAVAL)
|
3156007000NRG24060120240391858
|
06/01/2024
|
ABHAY KUMAR
|
3156007WL029057
|
ABHAY KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384765
|
|
ABHAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RATANPURA
|
UP-56-007-065-001/920
(SIDHAVAL)
|
3156007000NRG24060120240391860
|
06/01/2024
|
AMRAWATI
|
3156007WL029057
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384776
|
|
AMARAWATI DEVI WO RUDAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RATANPURA
|
UP-56-007-065-001/931
(SIDHAVAL)
|
3156007000NRG24060120240391867
|
06/01/2024
|
MALA THAKUR
|
3156007WL029057
|
MALA THAKUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384784
|
|
MALA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATANPURA
|
UP-56-007-065-001/947
(SIDHAVAL)
|
3156007000NRG24060120240391869
|
06/01/2024
|
NISHA DEVI
|
3156007WL029057
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384775
|
|
NISHADEVI W/O ARVIND PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RATANPURA
|
UP-56-007-065-001/964
(SIDHAVAL)
|
3156007000NRG24060120240391875
|
06/01/2024
|
JYOTI PATEL
|
3156007WL029057
|
JYOTI PATEL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384771
|
|
JYOTI PATEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATANPURA
|
UP-56-007-065-001/979
(SIDHAVAL)
|
3156007000NRG24060120240391877
|
06/01/2024
|
MUSAFIR
|
3156007WL029057
|
MUSAFIR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384772
|
|
MUSAPHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
24
|
RATANPURA
|
UP-56-007-065-001/480
(SIDHAVAL)
|
3156007000NRG24060120240391838
|
06/01/2024
|
jang bahadur
|
3156007WL029057
|
jang bahadur
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384827
|
|
Mr. JANG BAHADUR SINGH & PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RATANPURA
|
UP-56-007-065-001/487
(SIDHAVAL)
|
3156007000NRG24060120240391839
|
06/01/2024
|
ram awadh
|
3156007WL029057
|
ram awadh
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384824
|
|
Mr. RAM AWADH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RATANPURA
|
UP-56-007-065-001/881
(SIDHAVAL)
|
3156007000NRG24060120240391850
|
06/01/2024
|
MUKESH VISHWAKARMA
|
3156007WL029057
|
MUKESH VISHWAKARMA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384823
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATANPURA
|
UP-56-007-065-001/925
(SIDHAVAL)
|
3156007000NRG24060120240391864
|
06/01/2024
|
RAJENDRA YADAV
|
3156007WL029057
|
RAJENDRA YADAV
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384807
|
|
RAJENDR YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATANPURA
|
UP-56-007-065-001/958
(SIDHAVAL)
|
3156007000NRG24060120240391871
|
06/01/2024
|
ASHA DEVI
|
3156007WL029057
|
ASHA DEVI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384821
|
|
Miss. AASHA DEVI W/O UMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
29
|
RATANPURA
|
UP-56-007-065-001/11
(SIDHAVAL)
|
3156007000NRG24060120240391825
|
06/01/2024
|
DEENA
|
3156007WL029057
|
DEENA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384785
|
|
MR DINANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATANPURA
|
UP-56-007-065-001/242
(SIDHAVAL)
|
3156007000NRG24060120240391827
|
06/01/2024
|
SINOD
|
3156007WL029057
|
SINOD
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384817
|
|
SHINOD RAM GOND SO MAHATAM GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RATANPURA
|
UP-56-007-065-001/258
(SIDHAVAL)
|
3156007000NRG24060120240391828
|
06/01/2024
|
UMASHANKAR
|
3156007WL029057
|
UMASHANKAR
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384812
|
|
MR UMA SHANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATANPURA
|
UP-56-007-065-001/28
(SIDHAVAL)
|
3156007000NRG24060120240391829
|
06/01/2024
|
PUNNU
|
3156007WL029057
|
PUNNU
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384815
|
|
PUNNU KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RATANPURA
|
UP-56-007-065-001/319
(SIDHAVAL)
|
3156007000NRG24060120240391830
|
06/01/2024
|
DURGVIJAY
|
3156007WL029057
|
DURGVIJAY
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384819
|
|
DURG VIJAY S/O GULAB RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATANPURA
|
UP-56-007-065-001/365
(SIDHAVAL)
|
3156007000NRG24060120240391831
|
06/01/2024
|
SHAILA DEVI
|
3156007WL029057
|
SHAILA DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384811
|
|
Mrs. SHAILA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RATANPURA
|
UP-56-007-065-001/368
(SIDHAVAL)
|
3156007000NRG24060120240391832
|
06/01/2024
|
JAYANT KUMAR YADAV
|
3156007WL029057
|
JAYANT KUMAR YADAV
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384810
|
|
MR JAYANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATANPURA
|
UP-56-007-065-001/371
(SIDHAVAL)
|
3156007000NRG24060120240391833
|
06/01/2024
|
ASHA
|
3156007WL029057
|
ASHA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
16/03/2024
|
|
1915384766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RATANPURA
|
UP-56-007-065-001/408
(SIDHAVAL)
|
3156007000NRG24060120240391834
|
06/01/2024
|
SHRI KANT
|
3156007WL029057
|
SHRI KANT
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384814
|
|
SRI KANT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RATANPURA
|
UP-56-007-065-001/577
(SIDHAVAL)
|
3156007000NRG24060120240391840
|
06/01/2024
|
ANKUSH
|
3156007WL029057
|
ANKUSH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384783
|
|
ANKUSH KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RATANPURA
|
UP-56-007-065-001/581
(SIDHAVAL)
|
3156007000NRG24060120240391841
|
06/01/2024
|
PARTH
|
3156007WL029057
|
PARTH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384774
|
|
PARTH MAURYA
|
ICICI BANK LTD(508534)
|
|
40
|
RATANPURA
|
UP-56-007-065-001/97
(SIDHAVAL)
|
3156007000NRG24060120240391876
|
06/01/2024
|
BHUSAD
|
3156007WL029057
|
BHUSAD
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384813
|
|
BHUSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
41
|
RATANPURA
|
UP-56-007-065-001/1044
(SIDHAVAL)
|
3156007000NRG24060120240391821
|
06/01/2024
|
NITESH SINGH
|
3156007WL029057
|
NITESH SINGH
|
00415
|
SBIN0015147
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915384805
|
|
Nitesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RATANPURA
|
UP-56-007-065-001/878
(SIDHAVAL)
|
3156007000NRG24060120240391848
|
06/01/2024
|
RAMBHA DEVI
|
3156007WL029057
|
RAMBHA DEVI
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384808
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATANPURA
|
UP-56-007-065-001/924
(SIDHAVAL)
|
3156007000NRG24060120240391863
|
06/01/2024
|
SANDIP KUMAR
|
3156007WL029057
|
SANDIP KUMAR
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384822
|
|
SANDEEP KUMAR SO SHIVLOCHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATANPURA
|
UP-56-007-065-001/930
(SIDHAVAL)
|
3156007000NRG24060120240391866
|
06/01/2024
|
RINKU DEVI
|
3156007WL029057
|
RINKU DEVI
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384820
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATANPURA
|
UP-56-007-065-001/944
(SIDHAVAL)
|
3156007000NRG24060120240391868
|
06/01/2024
|
RITESH KUMAR YADAV
|
3156007WL029057
|
RITESH KUMAR YADAV
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384806
|
|
MR RITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
46
|
RATANPURA
|
UP-56-007-065-001/1002
(SIDHAVAL)
|
3156007000NRG24060120240391813
|
06/01/2024
|
RANI
|
3156007WL029057
|
RANI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384794
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATANPURA
|
UP-56-007-065-001/1013
(SIDHAVAL)
|
3156007000NRG24060120240391815
|
06/01/2024
|
KUSUM
|
3156007WL029057
|
KUSUM
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915384795
|
|
KUSUM WO PARAS SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
RATANPURA
|
UP-56-007-065-001/1014
(SIDHAVAL)
|
3156007000NRG24060120240391816
|
06/01/2024
|
ANTIMA
|
3156007WL029057
|
ANTIMA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384788
|
|
ANTIMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RATANPURA
|
UP-56-007-065-001/1015
(SIDHAVAL)
|
3156007000NRG24060120240391817
|
06/01/2024
|
NIRMA
|
3156007WL029057
|
NIRMA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384800
|
|
NIRMA BHARTI D/O BHUSAN BHARTI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATANPURA
|
UP-56-007-065-001/1036
(SIDHAVAL)
|
3156007000NRG24060120240391820
|
06/01/2024
|
SIYARAM CHAUHAN
|
3156007WL029057
|
SIYARAM CHAUHAN
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384803
|
|
SIYA RAM CHAUHAN S/O SRI DALIP CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATANPURA
|
UP-56-007-065-001/1065
(SIDHAVAL)
|
3156007000NRG24060120240391823
|
06/01/2024
|
LALJI YADAV
|
3156007WL029057
|
LALJI YADAV
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384799
|
|
LAL JI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
RATANPURA
|
UP-56-007-065-001/1066
(SIDHAVAL)
|
3156007000NRG24060120240391824
|
06/01/2024
|
NIRMLA DEVI
|
3156007WL029057
|
NIRMLA DEVI
|
00468
|
UBIN0567621
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915384789
|
|
NIRMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
RATANPURA
|
UP-56-007-065-001/439
(SIDHAVAL)
|
3156007000NRG24060120240391835
|
06/01/2024
|
SANGEETA DEVI
|
3156007WL029057
|
SANGEETA DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384825
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RATANPURA
|
UP-56-007-065-001/735
(SIDHAVAL)
|
3156007000NRG24060120240391843
|
06/01/2024
|
BEBY PATEL
|
3156007WL029057
|
BEBY PATEL
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384763
|
|
BABY PATEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
RATANPURA
|
UP-56-007-065-001/885
(SIDHAVAL)
|
3156007000NRG24060120240391851
|
06/01/2024
|
AWANISH YADAV
|
3156007WL029057
|
AWANISH YADAV
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384797
|
|
Mr. AVANISH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RATANPURA
|
UP-56-007-065-001/887
(SIDHAVAL)
|
3156007000NRG24060120240391852
|
06/01/2024
|
KANCHAN YADAV
|
3156007WL029057
|
KANCHAN YADAV
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384793
|
|
KANCHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATANPURA
|
UP-56-007-065-001/888
(SIDHAVAL)
|
3156007000NRG24060120240391853
|
06/01/2024
|
VARTIKA YADAV
|
3156007WL029057
|
VARTIKA YADAV
|
00468
|
UBIN0567621
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915384792
|
|
Vartika Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RATANPURA
|
UP-56-007-065-001/919
(SIDHAVAL)
|
3156007000NRG24060120240391859
|
06/01/2024
|
RUDAL YADAV
|
3156007WL029057
|
RUDAL YADAV
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384802
|
|
RUDAL YADAV S/O LATE RAM AWATAR RADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
RATANPURA
|
UP-56-007-065-001/921
(SIDHAVAL)
|
3156007000NRG24060120240391861
|
06/01/2024
|
RAVISHANKAR CHAUHAN
|
3156007WL029057
|
RAVISHANKAR CHAUHAN
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384801
|
|
RAVISHANKER CHAUHAN SO SIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATANPURA
|
UP-56-007-065-001/923
(SIDHAVAL)
|
3156007000NRG24060120240391862
|
06/01/2024
|
ROSHAN KUMAR GOND
|
3156007WL029057
|
ROSHAN KUMAR GOND
|
00468
|
UBIN0567621
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915384791
|
|
ROSHAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
RATANPURA
|
UP-56-007-065-001/948
(SIDHAVAL)
|
3156007000NRG24060120240391870
|
06/01/2024
|
ARVIND
|
3156007WL029057
|
ARVIND
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384804
|
|
ARVIND PRAJAPATI S/O SRI SHYAM AWADH PRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATANPURA
|
UP-56-007-065-001/959
(SIDHAVAL)
|
3156007000NRG24060120240391872
|
06/01/2024
|
GEETA
|
3156007WL029057
|
GEETA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384798
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
63
|
RATANPURA
|
UP-56-007-065-001/960
(SIDHAVAL)
|
3156007000NRG24060120240391873
|
06/01/2024
|
Sanjay Kumar
|
3156007WL029057
|
Sanjay Kumar
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384787
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RATANPURA
|
UP-56-007-065-001/963
(SIDHAVAL)
|
3156007000NRG24060120240391874
|
06/01/2024
|
SATYA PRAKASH
|
3156007WL029057
|
SATYA PRAKASH
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384796
|
|
SATYAPRAKASH PATEL
|
UNION BANK OF INDIA(508500)
|
|
65
|
RATANPURA
|
UP-56-007-065-001/990
(SIDHAVAL)
|
3156007000NRG24060120240391878
|
06/01/2024
|
ANITA
|
3156007WL029057
|
ANITA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384790
|
|
ANITA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
66
|
RATANPURA
|
UP-56-007-065-001/926
(SIDHAVAL)
|
3156007000NRG24060120240391865
|
06/01/2024
|
BRIJESH YADAV
|
3156007WL029057
|
BRIJESH YADAV
|
00468
|
UBIN0568066
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915384786
|
|
BRIJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173650
|
173650
|
|
|
|
|
|
|
|