|
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
|
DOHRI GHAT
|
UP-56-001-010-001/1115
(BHAISA KHARAGA)
|
3156001000NRG24280620230182576
|
29/06/2023
|
RADHIKA
|
3156001WL010084
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068665
|
|
RADHIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-010-001/1146
(BHAISA KHARAGA)
|
3156001000NRG24280620230182577
|
29/06/2023
|
ASHOK
|
3156001WL010084
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068658
|
|
ASHOK GOND S/P SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-010-001/13
(BHAISA KHARAGA)
|
3156001000NRG24280620230182583
|
29/06/2023
|
KAILASH
|
3156001WL010084
|
KAILASH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068673
|
|
KAILASH S/O RAM DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-010-001/1335
(BHAISA KHARAGA)
|
3156001000NRG24280620230182585
|
29/06/2023
|
MUSTAKIM
|
3156001WL010084
|
MUSTAKIM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068663
|
|
MUSTKIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-010-001/1350
(BHAISA KHARAGA)
|
3156001000NRG24280620230182586
|
29/06/2023
|
PUSHPA
|
3156001WL010084
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068664
|
|
PUSHPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-010-001/1351
(BHAISA KHARAGA)
|
3156001000NRG24280620230182587
|
29/06/2023
|
MANJU DEVI
|
3156001WL010084
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068655
|
|
DEEPCHAND GUPTA SO JAGDEESH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-010-001/1374
(BHAISA KHARAGA)
|
3156001000NRG24280620230182591
|
29/06/2023
|
REETA DEVI
|
3156001WL010084
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068661
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOHRI GHAT
|
UP-56-001-010-001/1405
(BHAISA KHARAGA)
|
3156001000NRG24280620230182594
|
29/06/2023
|
PARVATI
|
3156001WL010084
|
PARVATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068656
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOHRI GHAT
|
UP-56-001-010-001/1407
(BHAISA KHARAGA)
|
3156001000NRG24280620230182595
|
29/06/2023
|
PANCHAM YADAV
|
3156001WL010084
|
PANCHAM YADAV
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068666
|
|
MR PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOHRI GHAT
|
UP-56-001-010-001/1410
(BHAISA KHARAGA)
|
3156001000NRG24280620230182596
|
29/06/2023
|
NAGMA BANO
|
3156001WL010084
|
NAGMA BANO
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068662
|
|
NAGAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-010-001/1413
(BHAISA KHARAGA)
|
3156001000NRG24280620230182597
|
29/06/2023
|
SUJEET YADAV
|
3156001WL010084
|
SUJEET YADAV
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068667
|
|
MR SUJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-010-001/1415
(BHAISA KHARAGA)
|
3156001000NRG24280620230182598
|
29/06/2023
|
MINTHILA YADAV
|
3156001WL010084
|
MINTHILA YADAV
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068660
|
|
MINTHILA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-010-001/1416
(BHAISA KHARAGA)
|
3156001000NRG24280620230182599
|
29/06/2023
|
GHANSHYAM
|
3156001WL010084
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068669
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOHRI GHAT
|
UP-56-001-010-001/1421
(BHAISA KHARAGA)
|
3156001000NRG24280620230182600
|
29/06/2023
|
PRAMILA DEVI
|
3156001WL010084
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068670
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DOHRI GHAT
|
UP-56-001-010-001/1433
(BHAISA KHARAGA)
|
3156001000NRG24280620230182603
|
29/06/2023
|
Amardeep Gond
|
3156001WL010084
|
Amardeep Gond
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068668
|
|
AMARDEEP GOND
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-010-001/1435
(BHAISA KHARAGA)
|
3156001000NRG24280620230182605
|
29/06/2023
|
Durgawati
|
3156001WL010084
|
Durgawati
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068657
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-010-001/1437
(BHAISA KHARAGA)
|
3156001000NRG24280620230182606
|
29/06/2023
|
Lalmuni
|
3156001WL010084
|
Lalmuni
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068653
|
|
LALMUNI DEVI W/O SRI KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOHRI GHAT
|
UP-56-001-010-001/2
(BHAISA KHARAGA)
|
3156001000NRG24280620230182607
|
29/06/2023
|
SHANKAR
|
3156001WL010084
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068650
|
|
SANKAR S/O CHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOHRI GHAT
|
UP-56-001-010-001/257
(BHAISA KHARAGA)
|
3156001000NRG24280620230182609
|
29/06/2023
|
GULABI
|
3156001WL010084
|
GULABI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068659
|
|
GULABI WO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOHRI GHAT
|
UP-56-001-010-001/291
(BHAISA KHARAGA)
|
3156001000NRG24280620230182611
|
29/06/2023
|
CHAMPA DEVI
|
3156001WL010084
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068652
|
|
CHAMPA DEVI W/O LATE ACCHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOHRI GHAT
|
UP-56-001-010-001/301
(BHAISA KHARAGA)
|
3156001000NRG24280620230182612
|
29/06/2023
|
GYANMATI
|
3156001WL010084
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068651
|
|
GYANMATI .
|
INDUSIND BANK(607189)
|
|
22
|
DOHRI GHAT
|
UP-56-001-010-001/317
(BHAISA KHARAGA)
|
3156001000NRG24280620230182613
|
29/06/2023
|
SARBHAWATI
|
3156001WL010084
|
SARBHAWATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068654
|
|
MRS SARBHAWATI SARBHAWATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DOHRI GHAT
|
UP-56-001-010-001/575
(BHAISA KHARAGA)
|
3156001000NRG24280620230182614
|
29/06/2023
|
SUNITA
|
3156001WL010084
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068674
|
|
SUNITA DEVI W/O JAY RAM SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOHRI GHAT
|
UP-56-001-010-001/835
(BHAISA KHARAGA)
|
3156001000NRG24280620230182619
|
29/06/2023
|
SAVITA
|
3156001WL010084
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068672
|
|
SAVITA WO LALATA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-010-001/895
(BHAISA KHARAGA)
|
3156001000NRG24280620230182620
|
29/06/2023
|
sandip
|
3156001WL010084
|
sandip
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068671
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92000
|
92000
|
|
|
|
|
|
|
|
|
26
|
DOHRI GHAT
|
UP-56-001-010-001/23
(BHAISA KHARAGA)
|
3156001000NRG24280620230182608
|
29/06/2023
|
RAMVILASH
|
3156001WL010084
|
RAMVILASH
|
00354
|
PUNB0061400
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068631
|
|
RAM VILASH SO SHIU
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-010-001/967
(BHAISA KHARAGA)
|
3156001000NRG24280620230182630
|
29/06/2023
|
FOOLWA
|
3156001WL010084
|
FOOLWA
|
00354
|
PUNB0061400
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068630
|
|
FOOLAVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
28
|
DOHRI GHAT
|
UP-56-001-010-001/1221
(BHAISA KHARAGA)
|
3156001000NRG24280620230182578
|
29/06/2023
|
AJEET YADAV
|
3156001WL010084
|
AJEET YADAV
|
00415
|
SBIN0011195
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068685
|
|
AJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-010-001/1232
(BHAISA KHARAGA)
|
3156001000NRG24280620230182580
|
29/06/2023
|
HARIOM YADAV
|
3156001WL010084
|
HARIOM YADAV
|
00415
|
SBIN0011195
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068633
|
|
MR HARIOM YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOHRI GHAT
|
UP-56-001-010-001/1243
(BHAISA KHARAGA)
|
3156001000NRG24280620230182581
|
29/06/2023
|
SACHIN YADAV
|
3156001WL010084
|
SACHIN YADAV
|
00415
|
SBIN0011195
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068634
|
|
SACHIN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DOHRI GHAT
|
UP-56-001-010-001/1278
(BHAISA KHARAGA)
|
3156001000NRG24280620230182582
|
29/06/2023
|
ASHA
|
3156001WL010084
|
ASHA
|
00415
|
SBIN0011195
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068632
|
|
MRS ASHA X
|
STATE BANK OF INDIA(508548)
|
|
32
|
DOHRI GHAT
|
UP-56-001-010-001/1364
(BHAISA KHARAGA)
|
3156001000NRG24280620230182589
|
29/06/2023
|
SHIVAM
|
3156001WL010084
|
SHIVAM
|
00415
|
SBIN0011195
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068683
|
|
SHIVAM YADAV SO VIDHANACHAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DOHRI GHAT
|
UP-56-001-010-001/1397
(BHAISA KHARAGA)
|
3156001000NRG24280620230182592
|
29/06/2023
|
AMAN YADAV
|
3156001WL010084
|
AMAN YADAV
|
00415
|
SBIN0011195
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068635
|
|
AMAN YADAV SO RADHESHYAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DOHRI GHAT
|
UP-56-001-010-001/954
(BHAISA KHARAGA)
|
3156001000NRG24280620230182629
|
29/06/2023
|
MAYA
|
3156001WL010084
|
MAYA
|
00415
|
SBIN0011195
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068684
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
35
|
DOHRI GHAT
|
UP-56-001-010-001/802
(BHAISA KHARAGA)
|
3156001000NRG24280620230182615
|
29/06/2023
|
SUSHILA
|
3156001WL010084
|
SUSHILA
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068638
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-010-001/809
(BHAISA KHARAGA)
|
3156001000NRG24280620230182616
|
29/06/2023
|
PRIYANKA
|
3156001WL010084
|
PRIYANKA
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068680
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-010-001/811
(BHAISA KHARAGA)
|
3156001000NRG24280620230182617
|
29/06/2023
|
LAXMI
|
3156001WL010084
|
LAXMI
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068682
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DOHRI GHAT
|
UP-56-001-010-001/815
(BHAISA KHARAGA)
|
3156001000NRG24280620230182618
|
29/06/2023
|
VIPIN
|
3156001WL010084
|
VIPIN
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068681
|
|
BIIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
DOHRI GHAT
|
UP-56-001-010-001/918
(BHAISA KHARAGA)
|
3156001000NRG24280620230182623
|
29/06/2023
|
RINA
|
3156001WL010084
|
RINA
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068637
|
|
REENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DOHRI GHAT
|
UP-56-001-010-001/921
(BHAISA KHARAGA)
|
3156001000NRG24280620230182624
|
29/06/2023
|
RAMBHA
|
3156001WL010084
|
RAMBHA
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068640
|
|
RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-010-001/932
(BHAISA KHARAGA)
|
3156001000NRG24280620230182626
|
29/06/2023
|
GARIMA
|
3156001WL010084
|
GARIMA
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068678
|
|
GARIMA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
DOHRI GHAT
|
UP-56-001-010-001/935
(BHAISA KHARAGA)
|
3156001000NRG24280620230182627
|
29/06/2023
|
BRIHASPATI
|
3156001WL010084
|
BRIHASPATI
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068679
|
|
BRIHASPATI
|
UNION BANK OF INDIA(508500)
|
|
43
|
DOHRI GHAT
|
UP-56-001-010-001/937
(BHAISA KHARAGA)
|
3156001000NRG24280620230182628
|
29/06/2023
|
AVNISH
|
3156001WL010084
|
AVNISH
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068639
|
|
AVNISH
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOHRI GHAT
|
UP-56-001-010-001/970
(BHAISA KHARAGA)
|
3156001000NRG24280620230182631
|
29/06/2023
|
SAVITA
|
3156001WL010084
|
SAVITA
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068636
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
45
|
DOHRI GHAT
|
UP-56-001-010-001/1228
(BHAISA KHARAGA)
|
3156001000NRG24280620230182579
|
29/06/2023
|
VINOD YADAV
|
3156001WL010084
|
VINOD YADAV
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068642
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
DOHRI GHAT
|
UP-56-001-010-001/1305
(BHAISA KHARAGA)
|
3156001000NRG24280620230182584
|
29/06/2023
|
LALMATI
|
3156001WL010084
|
LALMATI
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068644
|
|
LALMATI WO VIDHANCHAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
DOHRI GHAT
|
UP-56-001-010-001/1353
(BHAISA KHARAGA)
|
3156001000NRG24280620230182588
|
29/06/2023
|
NISHA DEVI
|
3156001WL010084
|
NISHA DEVI
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068641
|
|
NISHA DEVI W/O SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
DOHRI GHAT
|
UP-56-001-010-001/137
(BHAISA KHARAGA)
|
3156001000NRG24280620230182590
|
29/06/2023
|
JAGDISH
|
3156001WL010084
|
JAGDISH
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068643
|
|
JAGDISH S/O RAM HIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DOHRI GHAT
|
UP-56-001-010-001/1402
(BHAISA KHARAGA)
|
3156001000NRG24280620230182593
|
29/06/2023
|
KISHAN GOND
|
3156001WL010084
|
KISHAN GOND
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068646
|
|
KISHAN GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DOHRI GHAT
|
UP-56-001-010-001/1428
(BHAISA KHARAGA)
|
3156001000NRG24280620230182601
|
29/06/2023
|
Foolmati
|
3156001WL010084
|
Foolmati
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068648
|
|
FOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DOHRI GHAT
|
UP-56-001-010-001/1432
(BHAISA KHARAGA)
|
3156001000NRG24280620230182602
|
29/06/2023
|
Savita
|
3156001WL010084
|
Savita
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068647
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DOHRI GHAT
|
UP-56-001-010-001/1434
(BHAISA KHARAGA)
|
3156001000NRG24280620230182604
|
29/06/2023
|
poonam
|
3156001WL010084
|
poonam
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068645
|
|
POONAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DOHRI GHAT
|
UP-56-001-010-001/285
(BHAISA KHARAGA)
|
3156001000NRG24280620230182610
|
29/06/2023
|
URMILA DEVI
|
3156001WL010084
|
URMILA DEVI
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068649
|
|
URMILA DEVI W/O NANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DOHRI GHAT
|
UP-56-001-010-001/905
(BHAISA KHARAGA)
|
3156001000NRG24280620230182621
|
29/06/2023
|
SONBARSI
|
3156001WL010084
|
SONBARSI
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068677
|
|
SONABARASI WO EKBAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
DOHRI GHAT
|
UP-56-001-010-001/914
(BHAISA KHARAGA)
|
3156001000NRG24280620230182622
|
29/06/2023
|
RUPMA
|
3156001WL010084
|
RUPMA
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068676
|
|
RUPAMA W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DOHRI GHAT
|
UP-56-001-010-001/922
(BHAISA KHARAGA)
|
3156001000NRG24280620230182625
|
29/06/2023
|
RAJKUMARI
|
3156001WL010084
|
RAJKUMARI
|
00468
|
UBIN0543284
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3500068675
|
|
RAJ KUMARI W/O RAM ASISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206080
|
206080
|
|
|
|
|
|
|
|