|
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-56-001-023-001/616
(HAIVATPUR)
|
3156001000NRG24220120240402929
|
22/01/2024
|
NEELAM DEVI
|
3156001WL030095
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045150
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-023-001/432
(HAIVATPUR)
|
3156001000NRG24220120240402900
|
22/01/2024
|
BHAGYWATI
|
3156001WL030095
|
BHAGYWATI
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045148
|
|
BHAGYAWANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-023-001/389
(HAIVATPUR)
|
3156001000NRG24220120240402894
|
22/01/2024
|
FULA DEVI
|
3156001WL030095
|
FULA DEVI
|
00415
|
SBIN0010269
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045153
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-023-001/15
(HAIVATPUR)
|
3156001000NRG24220120240402878
|
22/01/2024
|
BUDHIYA DEVI
|
3156001WL030095
|
BUDHIYA DEVI
|
00415
|
SBIN0011193
|
920
|
920
|
Processed
|
31/03/2024
|
|
2381045154
|
|
BUDHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-023-001/196
(HAIVATPUR)
|
3156001000NRG24220120240402884
|
22/01/2024
|
Chanavati Devi
|
3156001WL030095
|
Chanavati Devi
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045152
|
|
MR CHANAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOHRI GHAT
|
UP-56-001-023-001/431
(HAIVATPUR)
|
3156001000NRG24220120240402899
|
22/01/2024
|
NITU
|
3156001WL030095
|
NITU
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045160
|
|
MRS NITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOHRI GHAT
|
UP-56-001-023-001/459
(HAIVATPUR)
|
3156001000NRG24220120240402905
|
22/01/2024
|
KAUSHILAY
|
3156001WL030095
|
KAUSHILAY
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045159
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOHRI GHAT
|
UP-56-001-023-001/498
(HAIVATPUR)
|
3156001000NRG24220120240402916
|
22/01/2024
|
SUBHAGI DEVI
|
3156001WL030095
|
SUBHAGI DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045162
|
|
MRS SUBHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOHRI GHAT
|
UP-56-001-023-001/581
(HAIVATPUR)
|
3156001000NRG24220120240402924
|
22/01/2024
|
SANJU
|
3156001WL030095
|
SANJU
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045161
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-023-001/462
(HAIVATPUR)
|
3156001000NRG24220120240402907
|
22/01/2024
|
RAMRATI
|
3156001WL030095
|
RAMRATI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045156
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-023-001/484
(HAIVATPUR)
|
3156001000NRG24220120240402911
|
22/01/2024
|
RAVIKANT
|
3156001WL030095
|
RAVIKANT
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045157
|
|
RAVIKANT YADAV SO SRI LALDHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-023-001/615
(HAIVATPUR)
|
3156001000NRG24220120240402928
|
22/01/2024
|
SUMITARA
|
3156001WL030095
|
SUMITARA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045158
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-023-001/625
(HAIVATPUR)
|
3156001000NRG24220120240402931
|
22/01/2024
|
PRAMILA
|
3156001WL030095
|
PRAMILA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045163
|
|
PRAMILA DO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
DOHRI GHAT
|
UP-56-001-023-001/101
(HAIVATPUR)
|
3156001000NRG24220120240402874
|
22/01/2024
|
DEEPAK KUMAR
|
3156001WL030095
|
DEEPAK KUMAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045177
|
|
MR DEEPAK KUMAR GAURAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DOHRI GHAT
|
UP-56-001-023-001/109
(HAIVATPUR)
|
3156001000NRG24220120240402875
|
22/01/2024
|
MAN BAHADUR
|
3156001WL030095
|
MAN BAHADUR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045144
|
|
MANBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DOHRI GHAT
|
UP-56-001-023-001/116
(HAIVATPUR)
|
3156001000NRG24220120240402876
|
22/01/2024
|
DINESH KUMAR
|
3156001WL030095
|
DINESH KUMAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045167
|
|
DINESH KUMAR YADAV S/O INDRA DEO YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-023-001/149
(HAIVATPUR)
|
3156001000NRG24220120240402877
|
22/01/2024
|
MITHAI
|
3156001WL030095
|
MITHAI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045187
|
|
GURUNARAYAN URF MITHAI SO LATE SRIKISHUN
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-023-001/161
(HAIVATPUR)
|
3156001000NRG24220120240402879
|
22/01/2024
|
RAMAKANT
|
3156001WL030095
|
RAMAKANT
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045168
|
|
RAMAKANT SO SUMERU
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-023-001/162
(HAIVATPUR)
|
3156001000NRG24220120240402880
|
22/01/2024
|
CHANMUNI
|
3156001WL030095
|
CHANMUNI
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2381045169
|
|
CHANMUNI S/O PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOHRI GHAT
|
UP-56-001-023-001/166
(HAIVATPUR)
|
3156001000NRG24220120240402881
|
22/01/2024
|
VERENDAR
|
3156001WL030095
|
VERENDAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045178
|
|
BIRENDRA SAHANI & PRABHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-023-001/171
(HAIVATPUR)
|
3156001000NRG24220120240402882
|
22/01/2024
|
NANKU
|
3156001WL030095
|
NANKU
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045164
|
|
CHANDRAMA ANDNANHKOO YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-023-001/19
(HAIVATPUR)
|
3156001000NRG24220120240402883
|
22/01/2024
|
Nitesh Kumar
|
3156001WL030095
|
Nitesh Kumar
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045139
|
|
NITESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-023-001/31
(HAIVATPUR)
|
3156001000NRG24220120240402887
|
22/01/2024
|
BECHAN
|
3156001WL030095
|
BECHAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045186
|
|
BECHAN DURGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-023-001/336
(HAIVATPUR)
|
3156001000NRG24220120240402888
|
22/01/2024
|
JAI PRAKASH
|
3156001WL030095
|
JAI PRAKASH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045174
|
|
JAYPRAKASH S/O RAM SAKAL
|
BANK OF INDIA(508505)
|
|
25
|
DOHRI GHAT
|
UP-56-001-023-001/337
(HAIVATPUR)
|
3156001000NRG24220120240402889
|
22/01/2024
|
LALDHARI
|
3156001WL030095
|
LALDHARI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045165
|
|
LAL DHARI S/O MATA DEEN
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-023-001/36
(HAIVATPUR)
|
3156001000NRG24220120240402890
|
22/01/2024
|
HIRA
|
3156001WL030095
|
HIRA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045182
|
|
HIRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-023-001/377
(HAIVATPUR)
|
3156001000NRG24220120240402891
|
22/01/2024
|
BABUINANDAN
|
3156001WL030095
|
BABUINANDAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045179
|
|
BABUNANDAN YADAV S/O DEVRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-023-001/384
(HAIVATPUR)
|
3156001000NRG24220120240402892
|
22/01/2024
|
MEENA
|
3156001WL030095
|
MEENA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045176
|
|
MEENA DEVI WO JAYCHAND
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-023-001/386
(HAIVATPUR)
|
3156001000NRG24220120240402893
|
22/01/2024
|
SHUBHAWATI
|
3156001WL030095
|
SHUBHAWATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045180
|
|
SUBHAVATI DEVI WO RAMAKANT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-023-001/413
(HAIVATPUR)
|
3156001000NRG24220120240402895
|
22/01/2024
|
JAI PRAKASH
|
3156001WL030095
|
JAI PRAKASH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045171
|
|
JAYPRAKASH CHAUHAN SO LATE BEERA CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-023-001/419
(HAIVATPUR)
|
3156001000NRG24220120240402896
|
22/01/2024
|
RIMA DEVI
|
3156001WL030095
|
RIMA DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045175
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DOHRI GHAT
|
UP-56-001-023-001/421
(HAIVATPUR)
|
3156001000NRG24220120240402897
|
22/01/2024
|
MUNIYA
|
3156001WL030095
|
MUNIYA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045166
|
|
MUNNIYA DEVI WO RAM KISHUN
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-023-001/426
(HAIVATPUR)
|
3156001000NRG24220120240402898
|
22/01/2024
|
KISMATI
|
3156001WL030095
|
KISMATI
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381045188
|
|
MRS KISAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DOHRI GHAT
|
UP-56-001-023-001/435
(HAIVATPUR)
|
3156001000NRG24220120240402901
|
22/01/2024
|
LAKSHMINA
|
3156001WL030095
|
LAKSHMINA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045173
|
|
LUXMINA DEVI W/O BALLI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-023-001/44
(HAIVATPUR)
|
3156001000NRG24220120240402902
|
22/01/2024
|
SHURESH
|
3156001WL030095
|
SHURESH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045170
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-023-001/443
(HAIVATPUR)
|
3156001000NRG24220120240402903
|
22/01/2024
|
KAMLESH
|
3156001WL030095
|
KAMLESH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045181
|
|
KAMLESH SINGH S/O RAJDEO SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-023-001/445
(HAIVATPUR)
|
3156001000NRG24220120240402904
|
22/01/2024
|
TETARI
|
3156001WL030095
|
TETARI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045185
|
|
TETARI DEVI WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-023-001/46
(HAIVATPUR)
|
3156001000NRG24220120240402906
|
22/01/2024
|
SUSHILA
|
3156001WL030095
|
SUSHILA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045172
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DOHRI GHAT
|
UP-56-001-023-001/468
(HAIVATPUR)
|
3156001000NRG24220120240402908
|
22/01/2024
|
HARIKESH YADAV
|
3156001WL030095
|
HARIKESH YADAV
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045183
|
|
HARIKESH YADAV SO SUKHADEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
DOHRI GHAT
|
UP-56-001-023-001/479
(HAIVATPUR)
|
3156001000NRG24220120240402910
|
22/01/2024
|
SYAMSUNDAR
|
3156001WL030095
|
SYAMSUNDAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045145
|
|
SHYAMSUNDAR SO RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-023-001/485
(HAIVATPUR)
|
3156001000NRG24220120240402912
|
22/01/2024
|
ASWANI
|
3156001WL030095
|
ASWANI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045184
|
|
ASHWANI KUMAR SO BEERA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DOHRI GHAT
|
UP-56-001-023-001/49
(HAIVATPUR)
|
3156001000NRG24220120240402913
|
22/01/2024
|
LAHJU
|
3156001WL030095
|
LAHJU
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045155
|
|
LAHAJU S/O SURYAVALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
DOHRI GHAT
|
UP-56-001-023-001/495
(HAIVATPUR)
|
3156001000NRG24220120240402914
|
22/01/2024
|
SHAILESH
|
3156001WL030095
|
SHAILESH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045140
|
|
MRS SHAILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DOHRI GHAT
|
UP-56-001-023-001/496
(HAIVATPUR)
|
3156001000NRG24220120240402915
|
22/01/2024
|
ASHANA DEVI
|
3156001WL030095
|
ASHANA DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045141
|
|
ASANA DEVI WO LALLAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
DOHRI GHAT
|
UP-56-001-023-001/501
(HAIVATPUR)
|
3156001000NRG24220120240402917
|
22/01/2024
|
SARITA
|
3156001WL030095
|
SARITA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045143
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DOHRI GHAT
|
UP-56-001-023-001/509
(HAIVATPUR)
|
3156001000NRG24220120240402918
|
22/01/2024
|
SHYAMKARAN YADAV
|
3156001WL030095
|
SHYAMKARAN YADAV
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045133
|
|
SHYAM KARAN YADAV SO SHRI KISHOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
DOHRI GHAT
|
UP-56-001-023-001/510
(HAIVATPUR)
|
3156001000NRG24220120240402919
|
22/01/2024
|
YOGESH
|
3156001WL030095
|
YOGESH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045135
|
|
YOGESH SINGH SO RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
48
|
DOHRI GHAT
|
UP-56-001-023-001/521
(HAIVATPUR)
|
3156001000NRG24220120240402920
|
22/01/2024
|
GITA DEVI
|
3156001WL030095
|
GITA DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045189
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DOHRI GHAT
|
UP-56-001-023-001/546
(HAIVATPUR)
|
3156001000NRG24220120240402922
|
22/01/2024
|
KUSUM
|
3156001WL030095
|
KUSUM
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045132
|
|
KUSUM WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
50
|
DOHRI GHAT
|
UP-56-001-023-001/565
(HAIVATPUR)
|
3156001000NRG24220120240402923
|
22/01/2024
|
DEVANTI DEVI
|
3156001WL030095
|
DEVANTI DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045137
|
|
DEVENTI S/O NANDLAL SHAHNI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DOHRI GHAT
|
UP-56-001-023-001/591
(HAIVATPUR)
|
3156001000NRG24220120240402925
|
22/01/2024
|
AMRNATH
|
3156001WL030095
|
AMRNATH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045136
|
|
AMARNATH SINGH SO LATE KRISHNAKANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DOHRI GHAT
|
UP-56-001-023-001/597
(HAIVATPUR)
|
3156001000NRG24220120240402926
|
22/01/2024
|
TILAK YADAV
|
3156001WL030095
|
TILAK YADAV
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045134
|
|
TILAK SO DHODHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DOHRI GHAT
|
UP-56-001-023-001/621
(HAIVATPUR)
|
3156001000NRG24220120240402930
|
22/01/2024
|
DHRUPATI
|
3156001WL030095
|
DHRUPATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045142
|
|
DROPADI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128110
|
128110
|
|
|
|
|
|
|
|
|
54
|
DOHRI GHAT
|
UP-56-001-023-001/199
(HAIVATPUR)
|
3156001000NRG24220120240402885
|
22/01/2024
|
Sonam
|
3156001WL030095
|
Sonam
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045138
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
DOHRI GHAT
|
UP-56-001-023-001/229
(HAIVATPUR)
|
3156001000NRG24220120240402886
|
22/01/2024
|
Savita
|
3156001WL030095
|
Savita
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045149
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DOHRI GHAT
|
UP-56-001-023-001/471
(HAIVATPUR)
|
3156001000NRG24220120240402909
|
22/01/2024
|
MANSA
|
3156001WL030095
|
MANSA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045146
|
|
MANSA
|
UNION BANK OF INDIA(508500)
|
|
57
|
DOHRI GHAT
|
UP-56-001-023-001/531
(HAIVATPUR)
|
3156001000NRG24220120240402921
|
22/01/2024
|
MANISH
|
3156001WL030095
|
MANISH
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045151
|
|
MANISH
|
UNION BANK OF INDIA(508500)
|
|
58
|
DOHRI GHAT
|
UP-56-001-023-001/612
(HAIVATPUR)
|
3156001000NRG24220120240402927
|
22/01/2024
|
MANINDAR
|
3156001WL030095
|
MANINDAR
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2381045147
|
|
MANINDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183770
|
183770
|
|
|
|
|
|
|
|