|
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-56-001-004-001/536
(BAKHARIYA)
|
3156001000NRG24061220230353290
|
07/12/2023
|
GOPAL
|
3156001WL026368
|
GOPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936533
|
|
GOPAL S/O RAMAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-004-001/454
(BAKHARIYA)
|
3156001000NRG24061220230353281
|
07/12/2023
|
GUDDI
|
3156001WL026368
|
GUDDI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936498
|
|
GUDDI WO RAMPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-004-001/795
(BAKHARIYA)
|
3156001000NRG24061220230353308
|
07/12/2023
|
CHAUTHI YADAV
|
3156001WL026368
|
CHAUTHI YADAV
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936500
|
|
CHAUTHI & JHAPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-004-001/804
(BAKHARIYA)
|
3156001000NRG24061220230353315
|
07/12/2023
|
AVDHESH YADAV
|
3156001WL026368
|
AVDHESH YADAV
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936497
|
|
AVADHESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-004-001/827
(BAKHARIYA)
|
3156001000NRG24061220230353326
|
07/12/2023
|
VISHAL CHAURASIYA
|
3156001WL026368
|
VISHAL CHAURASIYA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936499
|
|
VISHAL CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-004-001/454
(BAKHARIYA)
|
3156001000NRG24061220230353280
|
07/12/2023
|
RAMPARI PASI
|
3156001WL026368
|
RAMPARI PASI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936501
|
|
RAM PATI PASWAN S/O UMA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-004-001/477
(BAKHARIYA)
|
3156001000NRG24061220230353282
|
07/12/2023
|
SANTOS
|
3156001WL026368
|
SANTOS
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936548
|
|
SANTOSH CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-004-001/480
(BAKHARIYA)
|
3156001000NRG24061220230353283
|
07/12/2023
|
GITA
|
3156001WL026368
|
GITA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936549
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-004-001/588
(BAKHARIYA)
|
3156001000NRG24061220230353291
|
07/12/2023
|
BECHAN
|
3156001WL026368
|
BECHAN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936503
|
|
BECHAN S/O GAJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-004-001/784
(BAKHARIYA)
|
3156001000NRG24061220230353303
|
07/12/2023
|
SONU YADAV
|
3156001WL026368
|
SONU YADAV
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936504
|
|
SONU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-004-001/796
(BAKHARIYA)
|
3156001000NRG24061220230353309
|
07/12/2023
|
RAHMAT ALI
|
3156001WL026368
|
RAHMAT ALI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936502
|
|
RAHAMAT SO NAIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-004-001/703
(BAKHARIYA)
|
3156001000NRG24061220230353293
|
07/12/2023
|
RAJKUMARI
|
3156001WL026368
|
RAJKUMARI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936507
|
|
RAJKUMARI W/O DINESH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-004-001/761
(BAKHARIYA)
|
3156001000NRG24061220230353297
|
07/12/2023
|
REETA DEVI
|
3156001WL026368
|
REETA DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936512
|
|
SHRI NIWAS SO SHIV MURAT
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-004-001/809
(BAKHARIYA)
|
3156001000NRG24061220230353320
|
07/12/2023
|
RAMNIWAS YADAV
|
3156001WL026368
|
RAMNIWAS YADAV
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936513
|
|
MR RAMNIVAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DOHRI GHAT
|
UP-56-001-004-001/813
(BAKHARIYA)
|
3156001000NRG24061220230353324
|
07/12/2023
|
RAMLAKHAN
|
3156001WL026368
|
RAMLAKHAN
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936506
|
|
RAM LAKHAN CHAUHAN S/O SRI RAM BACHAN CH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-004-001/814
(BAKHARIYA)
|
3156001000NRG24061220230353325
|
07/12/2023
|
ANGAD KUMAR CHAUHAN
|
3156001WL026368
|
ANGAD KUMAR CHAUHAN
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936505
|
|
ANGADKUMARCHAUHAN S/O RAMBACHANCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
17
|
DOHRI GHAT
|
UP-56-001-004-001/167
(BAKHARIYA)
|
3156001000NRG24061220230353271
|
07/12/2023
|
GOPAL
|
3156001WL026368
|
GOPAL
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936510
|
|
GOPAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-004-001/17
(BAKHARIYA)
|
3156001000NRG24061220230353272
|
07/12/2023
|
HARILAL
|
3156001WL026368
|
HARILAL
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936547
|
|
HARILAL MAURYA S/O JAGDISH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-004-001/259
(BAKHARIYA)
|
3156001000NRG24061220230353273
|
07/12/2023
|
AJEET
|
3156001WL026368
|
AJEET
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936552
|
|
AJEET KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-004-001/397
(BAKHARIYA)
|
3156001000NRG24061220230353278
|
07/12/2023
|
KAPILDEV
|
3156001WL026368
|
KAPILDEV
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936553
|
|
KAPILDEV YADAV S/O RAMBACHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-004-001/489
(BAKHARIYA)
|
3156001000NRG24061220230353285
|
07/12/2023
|
SAMUNDAR YADAV
|
3156001WL026368
|
SAMUNDAR YADAV
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936509
|
|
SAMUNDER YADAV S/O' SHIVMANGAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-004-001/783
(BAKHARIYA)
|
3156001000NRG24061220230353302
|
07/12/2023
|
VIDHANAND
|
3156001WL026368
|
VIDHANAND
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936511
|
|
VIDYANAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-004-001/794
(BAKHARIYA)
|
3156001000NRG24061220230353307
|
07/12/2023
|
NIRMALA
|
3156001WL026368
|
NIRMALA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936551
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-004-001/812
(BAKHARIYA)
|
3156001000NRG24061220230353323
|
07/12/2023
|
RAMBACHAN CHAUHAN
|
3156001WL026368
|
RAMBACHAN CHAUHAN
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936508
|
|
RAM BACHAN CHAUHAN S/O BANSPHOOL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-004-001/829
(BAKHARIYA)
|
3156001000NRG24061220230353328
|
07/12/2023
|
RAMPRAVESH YADAV
|
3156001WL026368
|
RAMPRAVESH YADAV
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936546
|
|
RAM PRAVESH YADAV SO KATWARU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
26
|
DOHRI GHAT
|
UP-56-001-004-001/32
(BAKHARIYA)
|
3156001000NRG24061220230353275
|
07/12/2023
|
SAILESH
|
3156001WL026368
|
SAILESH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936514
|
|
SHAILESH YADAV S/O JANGALE YADAV & SMT P
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-004-001/516
(BAKHARIYA)
|
3156001000NRG24061220230353289
|
07/12/2023
|
HARILAL
|
3156001WL026368
|
HARILAL
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1920936545
|
|
Mr. Heera Lal Chaurasiya
|
INDIAN BANK(607105)
|
|
28
|
DOHRI GHAT
|
UP-56-001-004-001/71
(BAKHARIYA)
|
3156001000NRG24061220230353294
|
07/12/2023
|
ANGAD
|
3156001WL026368
|
ANGAD
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936515
|
|
ANGAD PASI S/O RAMBHAWAN PASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
29
|
DOHRI GHAT
|
UP-56-001-004-001/10
(BAKHARIYA)
|
3156001000NRG24061220230353270
|
07/12/2023
|
LALAN
|
3156001WL026368
|
LALAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936519
|
|
LALLAN YADAV SO LATE SHIV SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-004-001/30
(BAKHARIYA)
|
3156001000NRG24061220230353274
|
07/12/2023
|
RAMASRE
|
3156001WL026368
|
RAMASRE
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936544
|
|
RAMASHRAYA S/O SRI KANTA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-004-001/34
(BAKHARIYA)
|
3156001000NRG24061220230353276
|
07/12/2023
|
VIAJY BAHDUR
|
3156001WL026368
|
VIAJY BAHDUR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936528
|
|
VIJAY BAHADUR CHAUHAN SO LATE LALJI CHAU
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-004-001/449
(BAKHARIYA)
|
3156001000NRG24061220230353279
|
07/12/2023
|
LALBAHADUAR
|
3156001WL026368
|
LALBAHADUAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936520
|
|
LAL BAHADUR AND SMT LALSA
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-004-001/484
(BAKHARIYA)
|
3156001000NRG24061220230353284
|
07/12/2023
|
JETENDAR
|
3156001WL026368
|
JETENDAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936522
|
|
JITNDRA YADAV S/O CHANDRABALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOHRI GHAT
|
UP-56-001-004-001/503
(BAKHARIYA)
|
3156001000NRG24061220230353286
|
07/12/2023
|
INDARMANI
|
3156001WL026368
|
INDARMANI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936518
|
|
INDRAMANI SINGH S/O RADHEY SINGH & SMT C
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-004-001/504
(BAKHARIYA)
|
3156001000NRG24061220230353287
|
07/12/2023
|
SUNIL MAURYA
|
3156001WL026368
|
SUNIL MAURYA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936524
|
|
SUNIL MAURYA S/O SHRIKISHUN MAURYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-004-001/512
(BAKHARIYA)
|
3156001000NRG24061220230353288
|
07/12/2023
|
PREMSHILA
|
3156001WL026368
|
PREMSHILA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936529
|
|
SURESH YADAV SO RAMASHANKAR YADAVAND PAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-004-001/779
(BAKHARIYA)
|
3156001000NRG24061220230353298
|
07/12/2023
|
CHANDRAMA YADAV
|
3156001WL026368
|
CHANDRAMA YADAV
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936527
|
|
CHANDRMA YADAV SO SATIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-004-001/789
(BAKHARIYA)
|
3156001000NRG24061220230353305
|
07/12/2023
|
ASHOK KUMAR MAURYA
|
3156001WL026368
|
ASHOK KUMAR MAURYA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936530
|
|
ASHOK KUMAR MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DOHRI GHAT
|
UP-56-001-004-001/790
(BAKHARIYA)
|
3156001000NRG24061220230353306
|
07/12/2023
|
SADDAM HUSAIN
|
3156001WL026368
|
SADDAM HUSAIN
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1920936526
|
|
SADDAM S/O RAHMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
40
|
DOHRI GHAT
|
UP-56-001-004-001/801
(BAKHARIYA)
|
3156001000NRG24061220230353313
|
07/12/2023
|
LALSA
|
3156001WL026368
|
LALSA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936525
|
|
LALASA YADAV WO LAL BAHADUR YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-004-001/805
(BAKHARIYA)
|
3156001000NRG24061220230353316
|
07/12/2023
|
KAMLESH YADAV
|
3156001WL026368
|
KAMLESH YADAV
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936521
|
|
KAMALESH YADAV S/O MAHATAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
DOHRI GHAT
|
UP-56-001-004-001/806
(BAKHARIYA)
|
3156001000NRG24061220230353317
|
07/12/2023
|
MAHATAM YADAV
|
3156001WL026368
|
MAHATAM YADAV
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936516
|
|
MAHATAM YADAV S/O ARJUN &SMT FULMATI W/O
|
UNION BANK OF INDIA(508500)
|
|
43
|
DOHRI GHAT
|
UP-56-001-004-001/808
(BAKHARIYA)
|
3156001000NRG24061220230353319
|
07/12/2023
|
MUSAFIR YADAV
|
3156001WL026368
|
MUSAFIR YADAV
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936523
|
|
MUSAFIR YADAV SO RAMDHYAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOHRI GHAT
|
UP-56-001-004-001/810
(BAKHARIYA)
|
3156001000NRG24061220230353321
|
07/12/2023
|
MERAJ AHMAD
|
3156001WL026368
|
MERAJ AHMAD
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936531
|
|
MERAJ AHMAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
DOHRI GHAT
|
UP-56-001-004-001/811
(BAKHARIYA)
|
3156001000NRG24061220230353322
|
07/12/2023
|
HARISHCHAND CHAUHAN
|
3156001WL026368
|
HARISHCHAND CHAUHAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936517
|
|
HARISHCHANDRA CHAUHAN S/O RAMBACHAN CHAU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
46
|
DOHRI GHAT
|
UP-56-001-004-001/807
(BAKHARIYA)
|
3156001000NRG24061220230353318
|
07/12/2023
|
UROHIYA
|
3156001WL026368
|
UROHIYA
|
00468
|
UBIN0546305
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936532
|
|
OOROHIYA WO RAM DHYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
DOHRI GHAT
|
UP-56-001-004-001/34
(BAKHARIYA)
|
3156001000NRG24061220230353277
|
07/12/2023
|
DHANRAJI DEVI
|
3156001WL026368
|
DHANRAJI DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936535
|
|
MRS DHANRAJI XXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
DOHRI GHAT
|
UP-56-001-004-001/685
(BAKHARIYA)
|
3156001000NRG24061220230353292
|
07/12/2023
|
BABLU CHAUHAN
|
3156001WL026368
|
BABLU CHAUHAN
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936539
|
|
BABALU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
DOHRI GHAT
|
UP-56-001-004-001/717
(BAKHARIYA)
|
3156001000NRG24061220230353295
|
07/12/2023
|
ANIL MAURYA
|
3156001WL026368
|
ANIL MAURYA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936540
|
|
ANIL MAURYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
DOHRI GHAT
|
UP-56-001-004-001/723
(BAKHARIYA)
|
3156001000NRG24061220230353296
|
07/12/2023
|
SONU
|
3156001WL026368
|
SONU
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936534
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
51
|
DOHRI GHAT
|
UP-56-001-004-001/780
(BAKHARIYA)
|
3156001000NRG24061220230353300
|
07/12/2023
|
ASHOK YADAV
|
3156001WL026368
|
ASHOK YADAV
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936537
|
|
ASHOK YADAV
|
ICICI BANK LTD(508534)
|
|
52
|
DOHRI GHAT
|
UP-56-001-004-001/781
(BAKHARIYA)
|
3156001000NRG24061220230353301
|
07/12/2023
|
RAMASHISH YADAV
|
3156001WL026368
|
RAMASHISH YADAV
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936543
|
|
RAM ASHISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
DOHRI GHAT
|
UP-56-001-004-001/787
(BAKHARIYA)
|
3156001000NRG24061220230353304
|
07/12/2023
|
CHINTA
|
3156001WL026368
|
CHINTA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936536
|
|
CHINTA
|
UNION BANK OF INDIA(508500)
|
|
54
|
DOHRI GHAT
|
UP-56-001-004-001/799
(BAKHARIYA)
|
3156001000NRG24061220230353311
|
07/12/2023
|
ASHOK KUMAR YADAV
|
3156001WL026368
|
ASHOK KUMAR YADAV
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936550
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DOHRI GHAT
|
UP-56-001-004-001/800
(BAKHARIYA)
|
3156001000NRG24061220230353312
|
07/12/2023
|
RAHUL MAURYA
|
3156001WL026368
|
RAHUL MAURYA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936538
|
|
RAHUL MOURYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DOHRI GHAT
|
UP-56-001-004-001/803
(BAKHARIYA)
|
3156001000NRG24061220230353314
|
07/12/2023
|
LAL BUCHHI
|
3156001WL026368
|
LAL BUCHHI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936541
|
|
LALABUCHHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
DOHRI GHAT
|
UP-56-001-004-001/828
(BAKHARIYA)
|
3156001000NRG24061220230353327
|
07/12/2023
|
DURGESH KUMAR YADAV
|
3156001WL026368
|
DURGESH KUMAR YADAV
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1920936542
|
|
MR DURGESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183310
|
183310
|
|
|
|
|
|
|
|