|
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-56-001-045-001/411
(NURULLAHPUR)
|
3156001000NRG24261220230378695
|
27/12/2023
|
Chandradev
|
3156001WL028080
|
Chandradev
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941266033
|
|
MR CHANDRADEV JANGALI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DOHRI GHAT
|
UP-56-001-045-001/887
(NURULLAHPUR)
|
3156001000NRG24261220230378735
|
27/12/2023
|
KABITA
|
3156001WL028080
|
KABITA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941265993
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-045-001/730
(NURULLAHPUR)
|
3156001000NRG24261220230378716
|
27/12/2023
|
DHANESH
|
3156001WL028080
|
DHANESH
|
00176
|
IDIB000V505
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941266045
|
|
DHANESH PRASAD AND GYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-045-001/870
(NURULLAHPUR)
|
3156001000NRG24261220230378731
|
27/12/2023
|
SARITA
|
3156001WL028080
|
SARITA
|
00176
|
IDIB000V505
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941266031
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
DOHRI GHAT
|
UP-56-001-045-001/317
(NURULLAHPUR)
|
3156001000NRG24261220230378685
|
27/12/2023
|
ANUSUIYA
|
3156001WL028080
|
ANUSUIYA
|
00354
|
PUNB0061400
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941265983
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-045-001/374
(NURULLAHPUR)
|
3156001000NRG24261220230378687
|
27/12/2023
|
MUNITA
|
3156001WL028080
|
MUNITA
|
00354
|
PUNB0162800
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941265984
|
|
MONITA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-045-001/530
(NURULLAHPUR)
|
3156001000NRG24261220230378701
|
27/12/2023
|
MAMATA
|
3156001WL028080
|
MAMATA
|
00354
|
PUNB0162800
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941265986
|
|
KM.MAMTA YADAV D/O SHANKER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-045-001/646
(NURULLAHPUR)
|
3156001000NRG24261220230378708
|
27/12/2023
|
VIDHYA DEVI
|
3156001WL028080
|
VIDHYA DEVI
|
00354
|
PUNB0162800
|
460
|
460
|
Rejected
|
18/03/2024
|
|
1941265985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-045-001/931
(NURULLAHPUR)
|
3156001000NRG24261220230378744
|
27/12/2023
|
ISRAVATI
|
3156001WL028080
|
ISRAVATI
|
00354
|
PUNB0162800
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941265987
|
|
IASARAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-045-001/659
(NURULLAHPUR)
|
3156001000NRG24261220230378709
|
27/12/2023
|
RAHUL
|
3156001WL028080
|
RAHUL
|
00354
|
PUNB0279300
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941265990
|
|
RAHUL CHAUDHARI S/O PREM CHANDYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-045-001/709
(NURULLAHPUR)
|
3156001000NRG24261220230378713
|
27/12/2023
|
BINDRAWATI
|
3156001WL028080
|
BINDRAWATI
|
00354
|
PUNB0279300
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941265989
|
|
BINDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-045-001/739
(NURULLAHPUR)
|
3156001000NRG24261220230378717
|
27/12/2023
|
PATARU
|
3156001WL028080
|
PATARU
|
00354
|
PUNB0279300
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941265988
|
|
PATAROO CHAUHAN S/O JANGALI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-045-001/839
(NURULLAHPUR)
|
3156001000NRG24261220230378727
|
27/12/2023
|
GUDDI
|
3156001WL028080
|
GUDDI
|
00354
|
PUNB0279300
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941265991
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
14
|
DOHRI GHAT
|
UP-56-001-045-001/310
(NURULLAHPUR)
|
3156001000NRG24261220230378684
|
27/12/2023
|
MANJU
|
3156001WL028080
|
MANJU
|
00415
|
SBIN0011193
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941265995
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-045-001/384
(NURULLAHPUR)
|
3156001000NRG24261220230378690
|
27/12/2023
|
PARAMI
|
3156001WL028080
|
PARAMI
|
00415
|
SBIN0011193
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941265994
|
|
MS PARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOHRI GHAT
|
UP-56-001-045-001/424
(NURULLAHPUR)
|
3156001000NRG24261220230378696
|
27/12/2023
|
SURYADEIA
|
3156001WL028080
|
SURYADEIA
|
00415
|
SBIN0011193
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266005
|
|
MRS SURYADEIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
DOHRI GHAT
|
UP-56-001-045-001/740
(NURULLAHPUR)
|
3156001000NRG24261220230378718
|
27/12/2023
|
SUNITA
|
3156001WL028080
|
SUNITA
|
00415
|
SBIN0011193
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941266007
|
|
MRS SUNITA XXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOHRI GHAT
|
UP-56-001-045-001/933
(NURULLAHPUR)
|
3156001000NRG24261220230378745
|
27/12/2023
|
HRINDAR
|
3156001WL028080
|
HRINDAR
|
00415
|
SBIN0011193
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941266008
|
|
HARINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DOHRI GHAT
|
UP-56-001-045-001/935
(NURULLAHPUR)
|
3156001000NRG24261220230378746
|
27/12/2023
|
RUKMINIYA
|
3156001WL028080
|
RUKMINIYA
|
00415
|
SBIN0011193
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941266006
|
|
MRS RUKMINIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOHRI GHAT
|
UP-56-001-045-001/940
(NURULLAHPUR)
|
3156001000NRG24261220230378747
|
27/12/2023
|
SUNAINA
|
3156001WL028080
|
SUNAINA
|
00415
|
SBIN0011193
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941265992
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
21
|
DOHRI GHAT
|
UP-56-001-045-001/279
(NURULLAHPUR)
|
3156001000NRG24261220230378683
|
27/12/2023
|
AARATI
|
3156001WL028080
|
AARATI
|
00468
|
UBIN0534749
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266001
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOHRI GHAT
|
UP-56-001-045-001/429
(NURULLAHPUR)
|
3156001000NRG24261220230378698
|
27/12/2023
|
MAMATA
|
3156001WL028080
|
MAMATA
|
00468
|
UBIN0534749
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941265997
|
|
MAMTA CHAUHAN D/O SRI KANTA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-045-001/603
(NURULLAHPUR)
|
3156001000NRG24261220230378705
|
27/12/2023
|
GHURA
|
3156001WL028080
|
GHURA
|
00468
|
UBIN0534749
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941265996
|
|
GHURA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-045-001/696
(NURULLAHPUR)
|
3156001000NRG24261220230378711
|
27/12/2023
|
CHANMUNI
|
3156001WL028080
|
CHANMUNI
|
00468
|
UBIN0534749
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266003
|
|
CHANAMUNI
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-045-001/841
(NURULLAHPUR)
|
3156001000NRG24261220230378729
|
27/12/2023
|
KAMALI
|
3156001WL028080
|
KAMALI
|
00468
|
UBIN0534749
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941266002
|
|
MRS KAMALI XXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOHRI GHAT
|
UP-56-001-045-001/869
(NURULLAHPUR)
|
3156001000NRG24261220230378730
|
27/12/2023
|
MANCHAND
|
3156001WL028080
|
MANCHAND
|
00468
|
UBIN0534749
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941265998
|
|
MANCHAND CHAUHAN S/O RAM NATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-045-001/883
(NURULLAHPUR)
|
3156001000NRG24261220230378732
|
27/12/2023
|
LILA
|
3156001WL028080
|
LILA
|
00468
|
UBIN0534749
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941265999
|
|
LILAWATI DEVI WO LALJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-045-001/898
(NURULLAHPUR)
|
3156001000NRG24261220230378737
|
27/12/2023
|
HEMVANTI
|
3156001WL028080
|
HEMVANTI
|
00468
|
UBIN0534749
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941266000
|
|
HEMWANTI DEVI WO OMPRAKASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-045-001/954
(NURULLAHPUR)
|
3156001000NRG24261220230378749
|
27/12/2023
|
SHIVKUMARI
|
3156001WL028080
|
SHIVKUMARI
|
00468
|
UBIN0534749
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941266004
|
|
MOHAN SO MANGALDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
30
|
DOHRI GHAT
|
UP-56-001-045-001/277
(NURULLAHPUR)
|
3156001000NRG24261220230378681
|
27/12/2023
|
GUDDI
|
3156001WL028080
|
GUDDI
|
00468
|
UBIN0542024
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266017
|
|
GUDDI WO ANURUDDH
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-045-001/344
(NURULLAHPUR)
|
3156001000NRG24261220230378686
|
27/12/2023
|
MINTA
|
3156001WL028080
|
MINTA
|
00468
|
UBIN0542024
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266021
|
|
SRIMATI MINTA DEVI WO SANJAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-045-001/380
(NURULLAHPUR)
|
3156001000NRG24261220230378689
|
27/12/2023
|
SUMITRA
|
3156001WL028080
|
SUMITRA
|
00468
|
UBIN0542024
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941266011
|
|
HARISHCHAND S/O RAMBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOHRI GHAT
|
UP-56-001-045-001/396
(NURULLAHPUR)
|
3156001000NRG24261220230378692
|
27/12/2023
|
HANSHNATH
|
3156001WL028080
|
HANSHNATH
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941266015
|
|
HANSNATH SO SITA
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-045-001/488
(NURULLAHPUR)
|
3156001000NRG24261220230378699
|
27/12/2023
|
NIRMALA
|
3156001WL028080
|
NIRMALA
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941266016
|
|
SANJAY CHAUHAN AND NIRMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-045-001/533
(NURULLAHPUR)
|
3156001000NRG24261220230378702
|
27/12/2023
|
RAMAWATAR
|
3156001WL028080
|
RAMAWATAR
|
00468
|
UBIN0542024
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266013
|
|
RAMAVATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOHRI GHAT
|
UP-56-001-045-001/539
(NURULLAHPUR)
|
3156001000NRG24261220230378703
|
27/12/2023
|
SHRILAL
|
3156001WL028080
|
SHRILAL
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941266014
|
|
SHRILAL GOND S/O-RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-045-001/640
(NURULLAHPUR)
|
3156001000NRG24261220230378706
|
27/12/2023
|
LALSHA DEVI
|
3156001WL028080
|
LALSHA DEVI
|
00468
|
UBIN0542024
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266027
|
|
LALSA DEVI WO HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-045-001/681
(NURULLAHPUR)
|
3156001000NRG24261220230378710
|
27/12/2023
|
SAVITA
|
3156001WL028080
|
SAVITA
|
00468
|
UBIN0542024
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266032
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
39
|
DOHRI GHAT
|
UP-56-001-045-001/705
(NURULLAHPUR)
|
3156001000NRG24261220230378712
|
27/12/2023
|
KISHUN
|
3156001WL028080
|
KISHUN
|
00468
|
UBIN0542024
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941266010
|
|
KISHUN YADAV SO RAMJAS YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
DOHRI GHAT
|
UP-56-001-045-001/761
(NURULLAHPUR)
|
3156001000NRG24261220230378720
|
27/12/2023
|
SARITA DEVI
|
3156001WL028080
|
SARITA DEVI
|
00468
|
UBIN0542024
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266018
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOHRI GHAT
|
UP-56-001-045-001/827
(NURULLAHPUR)
|
3156001000NRG24261220230378724
|
27/12/2023
|
RAMSHARAY
|
3156001WL028080
|
RAMSHARAY
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941266019
|
|
RAMASHRYA CHAUHAN S/O RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
42
|
DOHRI GHAT
|
UP-56-001-045-001/830
(NURULLAHPUR)
|
3156001000NRG24261220230378726
|
27/12/2023
|
MAMTA
|
3156001WL028080
|
MAMTA
|
00468
|
UBIN0542024
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941266035
|
|
MAMTA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
DOHRI GHAT
|
UP-56-001-045-001/84
(NURULLAHPUR)
|
3156001000NRG24261220230378728
|
27/12/2023
|
PARMHANSH
|
3156001WL028080
|
PARMHANSH
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941266009
|
|
PRABHANSH VARAHI S/O RAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOHRI GHAT
|
UP-56-001-045-001/90
(NURULLAHPUR)
|
3156001000NRG24261220230378739
|
27/12/2023
|
MUNNA
|
3156001WL028080
|
MUNNA
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941266012
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DOHRI GHAT
|
UP-56-001-045-001/914
(NURULLAHPUR)
|
3156001000NRG24261220230378743
|
27/12/2023
|
VIMALA
|
3156001WL028080
|
VIMALA
|
00468
|
UBIN0542024
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266020
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
46
|
DOHRI GHAT
|
UP-56-001-045-001/427
(NURULLAHPUR)
|
3156001000NRG24261220230378697
|
27/12/2023
|
ASHOK
|
3156001WL028080
|
ASHOK
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941266024
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
47
|
DOHRI GHAT
|
UP-56-001-045-001/258
(NURULLAHPUR)
|
3156001000NRG24261220230378680
|
27/12/2023
|
MUNNI
|
3156001WL028080
|
MUNNI
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941266022
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DOHRI GHAT
|
UP-56-001-045-001/278
(NURULLAHPUR)
|
3156001000NRG24261220230378682
|
27/12/2023
|
KIRAN
|
3156001WL028080
|
KIRAN
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266047
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DOHRI GHAT
|
UP-56-001-045-001/378
(NURULLAHPUR)
|
3156001000NRG24261220230378688
|
27/12/2023
|
OMPRAKASH
|
3156001WL028080
|
OMPRAKASH
|
00468
|
UBIN0546283
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941266025
|
|
OMPRAKASH S/OSHREENATHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
DOHRI GHAT
|
UP-56-001-045-001/398
(NURULLAHPUR)
|
3156001000NRG24261220230378693
|
27/12/2023
|
MUNAKI
|
3156001WL028080
|
MUNAKI
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266026
|
|
MUNAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DOHRI GHAT
|
UP-56-001-045-001/500
(NURULLAHPUR)
|
3156001000NRG24261220230378700
|
27/12/2023
|
CHANDA
|
3156001WL028080
|
CHANDA
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941266028
|
|
MRS CHANDA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DOHRI GHAT
|
UP-56-001-045-001/579
(NURULLAHPUR)
|
3156001000NRG24261220230378704
|
27/12/2023
|
SAVITA
|
3156001WL028080
|
SAVITA
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941266030
|
|
RAJESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
DOHRI GHAT
|
UP-56-001-045-001/719
(NURULLAHPUR)
|
3156001000NRG24261220230378714
|
27/12/2023
|
MALTI DEVI
|
3156001WL028080
|
MALTI DEVI
|
00468
|
UBIN0546283
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266048
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
DOHRI GHAT
|
UP-56-001-045-001/766
(NURULLAHPUR)
|
3156001000NRG24261220230378721
|
27/12/2023
|
vijay lakshmi
|
3156001WL028080
|
vijay lakshmi
|
00468
|
UBIN0546283
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941266044
|
|
VIJAY LAKSHMI WO TARKESHWAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
DOHRI GHAT
|
UP-56-001-045-001/767
(NURULLAHPUR)
|
3156001000NRG24261220230378722
|
27/12/2023
|
SUGANDHI
|
3156001WL028080
|
SUGANDHI
|
00468
|
UBIN0546283
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941266037
|
|
SUGANDHI DEVI W/O PARAMHANS
|
UNION BANK OF INDIA(508500)
|
|
56
|
DOHRI GHAT
|
UP-56-001-045-001/884
(NURULLAHPUR)
|
3156001000NRG24261220230378733
|
27/12/2023
|
PARSHURAM
|
3156001WL028080
|
PARSHURAM
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941266034
|
|
MR PARSHURAM XXX
|
STATE BANK OF INDIA(508548)
|
|
57
|
DOHRI GHAT
|
UP-56-001-045-001/896
(NURULLAHPUR)
|
3156001000NRG24261220230378736
|
27/12/2023
|
MANJU
|
3156001WL028080
|
MANJU
|
00468
|
UBIN0546283
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941266043
|
|
MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
DOHRI GHAT
|
UP-56-001-045-001/899
(NURULLAHPUR)
|
3156001000NRG24261220230378738
|
27/12/2023
|
GIRJA
|
3156001WL028080
|
GIRJA
|
00468
|
UBIN0546283
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941266036
|
|
GIRIJA DEVI W/O UDAI BHAN GOND
|
UNION BANK OF INDIA(508500)
|
|
59
|
DOHRI GHAT
|
UP-56-001-045-001/900
(NURULLAHPUR)
|
3156001000NRG24261220230378740
|
27/12/2023
|
MUNNILAL
|
3156001WL028080
|
MUNNILAL
|
00468
|
UBIN0546283
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941266039
|
|
MUNNI LAL CHAUHAN /SO RAMDEO
|
UNION BANK OF INDIA(508500)
|
|
60
|
DOHRI GHAT
|
UP-56-001-045-001/949
(NURULLAHPUR)
|
3156001000NRG24261220230378748
|
27/12/2023
|
MANJU
|
3156001WL028080
|
MANJU
|
00468
|
UBIN0546283
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941266040
|
|
MANJU WO SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
61
|
DOHRI GHAT
|
UP-56-001-045-001/405
(NURULLAHPUR)
|
3156001000NRG24261220230378694
|
27/12/2023
|
VIMALAWATI
|
3156001WL028080
|
VIMALAWATI
|
00468
|
UBIN0573612
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941266023
|
|
VEEMALAWATI
|
UNION BANK OF INDIA(508500)
|
|
62
|
DOHRI GHAT
|
UP-56-001-045-001/643
(NURULLAHPUR)
|
3156001000NRG24261220230378707
|
27/12/2023
|
LALBUCHI
|
3156001WL028080
|
LALBUCHI
|
00468
|
UBIN0573612
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266029
|
|
LALBUCHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
DOHRI GHAT
|
UP-56-001-045-001/753
(NURULLAHPUR)
|
3156001000NRG24261220230378719
|
27/12/2023
|
MUNNA CHAUHAN
|
3156001WL028080
|
MUNNA CHAUHAN
|
00468
|
UBIN0573612
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941266046
|
|
MUNNA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
DOHRI GHAT
|
UP-56-001-045-001/906
(NURULLAHPUR)
|
3156001000NRG24261220230378741
|
27/12/2023
|
NIGAM
|
3156001WL028080
|
NIGAM
|
00468
|
UBIN0573612
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266042
|
|
NIGAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
DOHRI GHAT
|
UP-56-001-045-001/911
(NURULLAHPUR)
|
3156001000NRG24261220230378742
|
27/12/2023
|
PINKI
|
3156001WL028080
|
PINKI
|
00468
|
UBIN0573612
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941266041
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
66
|
DOHRI GHAT
|
UP-56-001-045-001/811
(NURULLAHPUR)
|
3156001000NRG24261220230378723
|
27/12/2023
|
SHUDHAKAR
|
3156001WL028080
|
SHUDHAKAR
|
00468
|
UBIN0575763
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941266038
|
|
SUDHAKAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49910
|
49910
|
|
|
|
|
|
|
|