|
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)
|
3156001000NRG24080620230119948
|
09/06/2023
|
RADHIKA
|
3156001WL007762
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057214
|
|
RADHIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-010-001/1146
(BHAISA KHARAGA)
|
3156001000NRG24080620230119950
|
09/06/2023
|
ASHOK
|
3156001WL007762
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057208
|
|
ASHOK GOND S/P SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-010-001/13
(BHAISA KHARAGA)
|
3156001000NRG24080620230119956
|
09/06/2023
|
KAILASH
|
3156001WL007762
|
KAILASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057202
|
|
KAILASH S/O RAM DEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-010-001/1335
(BHAISA KHARAGA)
|
3156001000NRG24080620230119958
|
09/06/2023
|
MUSTAKIM
|
3156001WL007762
|
MUSTAKIM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057212
|
|
MUSTKIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-010-001/1350
(BHAISA KHARAGA)
|
3156001000NRG24080620230119959
|
09/06/2023
|
PUSHPA
|
3156001WL007762
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057213
|
|
PUSHPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-010-001/1351
(BHAISA KHARAGA)
|
3156001000NRG24080620230119960
|
09/06/2023
|
MANJU DEVI
|
3156001WL007762
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057206
|
|
DEEPCHAND GUPTA SO JAGDEESH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-010-001/1374
(BHAISA KHARAGA)
|
3156001000NRG24080620230119964
|
09/06/2023
|
REETA DEVI
|
3156001WL007762
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057210
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOHRI GHAT
|
UP-56-001-010-001/1405
(BHAISA KHARAGA)
|
3156001000NRG24080620230119967
|
09/06/2023
|
PARVATI
|
3156001WL007762
|
PARVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057207
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOHRI GHAT
|
UP-56-001-010-001/1407
(BHAISA KHARAGA)
|
3156001000NRG24080620230119968
|
09/06/2023
|
PANCHAM YADAV
|
3156001WL007762
|
PANCHAM YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057215
|
|
MR PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOHRI GHAT
|
UP-56-001-010-001/1410
(BHAISA KHARAGA)
|
3156001000NRG24080620230119969
|
09/06/2023
|
NAGMA BANO
|
3156001WL007762
|
NAGMA BANO
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057211
|
|
NAGAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-010-001/1413
(BHAISA KHARAGA)
|
3156001000NRG24080620230119970
|
09/06/2023
|
SUJEET YADAV
|
3156001WL007762
|
SUJEET YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057216
|
|
MR SUJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-010-001/1415
(BHAISA KHARAGA)
|
3156001000NRG24080620230119971
|
09/06/2023
|
MINTHILA YADAV
|
3156001WL007762
|
MINTHILA YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057209
|
|
MINTHILA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
DOHRI GHAT
|
UP-56-001-010-001/1416
(BHAISA KHARAGA)
|
3156001000NRG24080620230119972
|
09/06/2023
|
GHANSHYAM
|
3156001WL007762
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057218
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOHRI GHAT
|
UP-56-001-010-001/1421
(BHAISA KHARAGA)
|
3156001000NRG24080620230119973
|
09/06/2023
|
PRAMILA DEVI
|
3156001WL007762
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057219
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DOHRI GHAT
|
UP-56-001-010-001/1433
(BHAISA KHARAGA)
|
3156001000NRG24080620230119976
|
09/06/2023
|
Amardeep Gond
|
3156001WL007762
|
Amardeep Gond
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057217
|
|
AMARDEEP GOND
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-010-001/2
(BHAISA KHARAGA)
|
3156001000NRG24080620230119977
|
09/06/2023
|
SHANKAR
|
3156001WL007762
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057201
|
|
SANKAR S/O CHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOHRI GHAT
|
UP-56-001-010-001/291
(BHAISA KHARAGA)
|
3156001000NRG24080620230119980
|
09/06/2023
|
CHAMPA DEVI
|
3156001WL007762
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057204
|
|
CHAMPA DEVI W/O LATE ACCHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOHRI GHAT
|
UP-56-001-010-001/301
(BHAISA KHARAGA)
|
3156001000NRG24080620230119981
|
09/06/2023
|
GYANMATI
|
3156001WL007762
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057203
|
|
GYANMATI .
|
INDUSIND BANK(607189)
|
|
19
|
DOHRI GHAT
|
UP-56-001-010-001/317
(BHAISA KHARAGA)
|
3156001000NRG24080620230119982
|
09/06/2023
|
SARBHAWATI
|
3156001WL007762
|
SARBHAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057205
|
|
MRS SARBHAWATI SARBHAWATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOHRI GHAT
|
UP-56-001-010-001/575
(BHAISA KHARAGA)
|
3156001000NRG24080620230119983
|
09/06/2023
|
SUNITA
|
3156001WL007762
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057200
|
|
SUNITA DEVI W/O JAY RAM SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOHRI GHAT
|
UP-56-001-010-001/835
(BHAISA KHARAGA)
|
3156001000NRG24080620230119989
|
09/06/2023
|
SAVITA
|
3156001WL007762
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057221
|
|
SAVITA WO LALATA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-010-001/895
(BHAISA KHARAGA)
|
3156001000NRG24080620230119990
|
09/06/2023
|
sandip
|
3156001WL007762
|
sandip
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057220
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
23
|
DOHRI GHAT
|
UP-56-001-010-001/1142
(BHAISA KHARAGA)
|
3156001000NRG24080620230119949
|
09/06/2023
|
RANJANA
|
3156001WL007762
|
RANJANA
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057171
|
|
VINOD SO CHANDRABALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-010-001/23
(BHAISA KHARAGA)
|
3156001000NRG24080620230119978
|
09/06/2023
|
RAMVILASH
|
3156001WL007762
|
RAMVILASH
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057172
|
|
RAM VILASH SO SHIU
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-010-001/967
(BHAISA KHARAGA)
|
3156001000NRG24080620230120002
|
09/06/2023
|
FOOLWA
|
3156001WL007762
|
FOOLWA
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057170
|
|
FOOLAVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
26
|
DOHRI GHAT
|
UP-56-001-010-001/1221
(BHAISA KHARAGA)
|
3156001000NRG24080620230119951
|
09/06/2023
|
AJEET YADAV
|
3156001WL007762
|
AJEET YADAV
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057173
|
|
AJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-010-001/1232
(BHAISA KHARAGA)
|
3156001000NRG24080620230119953
|
09/06/2023
|
HARIOM YADAV
|
3156001WL007762
|
HARIOM YADAV
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057176
|
|
MR HARIOM YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
DOHRI GHAT
|
UP-56-001-010-001/1243
(BHAISA KHARAGA)
|
3156001000NRG24080620230119954
|
09/06/2023
|
SACHIN YADAV
|
3156001WL007762
|
SACHIN YADAV
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057224
|
|
SACHIN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOHRI GHAT
|
UP-56-001-010-001/1278
(BHAISA KHARAGA)
|
3156001000NRG24080620230119955
|
09/06/2023
|
ASHA
|
3156001WL007762
|
ASHA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057175
|
|
MRS ASHA X
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOHRI GHAT
|
UP-56-001-010-001/1364
(BHAISA KHARAGA)
|
3156001000NRG24080620230119962
|
09/06/2023
|
SHIVAM
|
3156001WL007762
|
SHIVAM
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057177
|
|
SHIVAM YADAV SO VIDHANACHAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DOHRI GHAT
|
UP-56-001-010-001/1397
(BHAISA KHARAGA)
|
3156001000NRG24080620230119965
|
09/06/2023
|
AMAN YADAV
|
3156001WL007762
|
AMAN YADAV
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057223
|
|
AMAN YADAV SO RADHESHYAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DOHRI GHAT
|
UP-56-001-010-001/954
(BHAISA KHARAGA)
|
3156001000NRG24080620230120001
|
09/06/2023
|
MAYA
|
3156001WL007762
|
MAYA
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543057174
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
33
|
DOHRI GHAT
|
UP-56-001-010-001/802
(BHAISA KHARAGA)
|
3156001000NRG24080620230119984
|
09/06/2023
|
SUSHILA
|
3156001WL007762
|
SUSHILA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057222
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-010-001/809
(BHAISA KHARAGA)
|
3156001000NRG24080620230119985
|
09/06/2023
|
PRIYANKA
|
3156001WL007762
|
PRIYANKA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057182
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-010-001/811
(BHAISA KHARAGA)
|
3156001000NRG24080620230119986
|
09/06/2023
|
LAXMI
|
3156001WL007762
|
LAXMI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057180
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DOHRI GHAT
|
UP-56-001-010-001/815
(BHAISA KHARAGA)
|
3156001000NRG24080620230119987
|
09/06/2023
|
VIPIN
|
3156001WL007762
|
VIPIN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057181
|
|
BIIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-010-001/820
(BHAISA KHARAGA)
|
3156001000NRG24080620230119988
|
09/06/2023
|
MADAN
|
3156001WL007762
|
MADAN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057225
|
|
MADAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-010-001/918
(BHAISA KHARAGA)
|
3156001000NRG24080620230119993
|
09/06/2023
|
RINA
|
3156001WL007762
|
RINA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057179
|
|
REENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DOHRI GHAT
|
UP-56-001-010-001/921
(BHAISA KHARAGA)
|
3156001000NRG24080620230119994
|
09/06/2023
|
RAMBHA
|
3156001WL007762
|
RAMBHA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057186
|
|
RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DOHRI GHAT
|
UP-56-001-010-001/932
(BHAISA KHARAGA)
|
3156001000NRG24080620230119997
|
09/06/2023
|
GARIMA
|
3156001WL007762
|
GARIMA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057184
|
|
GARIMA RAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-010-001/935
(BHAISA KHARAGA)
|
3156001000NRG24080620230119998
|
09/06/2023
|
BRIHASPATI
|
3156001WL007762
|
BRIHASPATI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057183
|
|
BRIHASPATI
|
UNION BANK OF INDIA(508500)
|
|
42
|
DOHRI GHAT
|
UP-56-001-010-001/937
(BHAISA KHARAGA)
|
3156001000NRG24080620230119999
|
09/06/2023
|
AVNISH
|
3156001WL007762
|
AVNISH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057185
|
|
AVNISH
|
UNION BANK OF INDIA(508500)
|
|
43
|
DOHRI GHAT
|
UP-56-001-010-001/939
(BHAISA KHARAGA)
|
3156001000NRG24080620230120000
|
09/06/2023
|
NITESH
|
3156001WL007762
|
NITESH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057187
|
|
NITESH BHARATI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOHRI GHAT
|
UP-56-001-010-001/970
(BHAISA KHARAGA)
|
3156001000NRG24080620230120003
|
09/06/2023
|
SAVITA
|
3156001WL007762
|
SAVITA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057178
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
45
|
DOHRI GHAT
|
UP-56-001-010-001/1228
(BHAISA KHARAGA)
|
3156001000NRG24080620230119952
|
09/06/2023
|
VINOD YADAV
|
3156001WL007762
|
VINOD YADAV
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057190
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
DOHRI GHAT
|
UP-56-001-010-001/1305
(BHAISA KHARAGA)
|
3156001000NRG24080620230119957
|
09/06/2023
|
LALMATI
|
3156001WL007762
|
LALMATI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057194
|
|
LALMATI WO VIDHANCHAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
DOHRI GHAT
|
UP-56-001-010-001/1353
(BHAISA KHARAGA)
|
3156001000NRG24080620230119961
|
09/06/2023
|
NISHA DEVI
|
3156001WL007762
|
NISHA DEVI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057188
|
|
NISHA DEVI W/O SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
DOHRI GHAT
|
UP-56-001-010-001/137
(BHAISA KHARAGA)
|
3156001000NRG24080620230119963
|
09/06/2023
|
JAGDISH
|
3156001WL007762
|
JAGDISH
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057191
|
|
JAGDISH S/O RAM HIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DOHRI GHAT
|
UP-56-001-010-001/1402
(BHAISA KHARAGA)
|
3156001000NRG24080620230119966
|
09/06/2023
|
KISHAN GOND
|
3156001WL007762
|
KISHAN GOND
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057196
|
|
KISHAN GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
DOHRI GHAT
|
UP-56-001-010-001/1428
(BHAISA KHARAGA)
|
3156001000NRG24080620230119974
|
09/06/2023
|
Foolmati
|
3156001WL007762
|
Foolmati
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057198
|
|
FOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DOHRI GHAT
|
UP-56-001-010-001/1432
(BHAISA KHARAGA)
|
3156001000NRG24080620230119975
|
09/06/2023
|
Savita
|
3156001WL007762
|
Savita
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057197
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DOHRI GHAT
|
UP-56-001-010-001/285
(BHAISA KHARAGA)
|
3156001000NRG24080620230119979
|
09/06/2023
|
URMILA DEVI
|
3156001WL007762
|
URMILA DEVI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057199
|
|
URMILA DEVI W/O NANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DOHRI GHAT
|
UP-56-001-010-001/905
(BHAISA KHARAGA)
|
3156001000NRG24080620230119991
|
09/06/2023
|
SONBARSI
|
3156001WL007762
|
SONBARSI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057192
|
|
SONABARASI WO EKBAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
DOHRI GHAT
|
UP-56-001-010-001/914
(BHAISA KHARAGA)
|
3156001000NRG24080620230119992
|
09/06/2023
|
RUPMA
|
3156001WL007762
|
RUPMA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057193
|
|
RUPAMA W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
DOHRI GHAT
|
UP-56-001-010-001/922
(BHAISA KHARAGA)
|
3156001000NRG24080620230119995
|
09/06/2023
|
RAJKUMARI
|
3156001WL007762
|
RAJKUMARI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057195
|
|
RAJ KUMARI W/O RAM ASISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DOHRI GHAT
|
UP-56-001-010-001/924
(BHAISA KHARAGA)
|
3156001000NRG24080620230119996
|
09/06/2023
|
MUNAKI
|
3156001WL007762
|
MUNAKI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2543057189
|
|
MUNAKI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180090
|
180090
|
|
|
|
|
|
|
|