|
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-56-001-016-002/1081
(DARGAH)
|
3156001000NRG24160620230145021
|
16/06/2023
|
RAJ KUMAR GUPATA
|
3156001WL008804
|
RAJ KUMAR GUPATA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119276
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DOHRI GHAT
|
UP-56-001-016-002/1085
(DARGAH)
|
3156001000NRG24160620230145022
|
16/06/2023
|
SANJU DEVI
|
3156001WL008804
|
SANJU DEVI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119281
|
|
SANJU DEVI W/O SUDHIR KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-016-002/1099
(DARGAH)
|
3156001000NRG24160620230145024
|
16/06/2023
|
JAGDISH
|
3156001WL008804
|
JAGDISH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119274
|
|
JAGDEESH
|
IDBI BANK(607095)
|
|
4
|
DOHRI GHAT
|
UP-56-001-016-002/1103
(DARGAH)
|
3156001000NRG24160620230145025
|
16/06/2023
|
SUMAN
|
3156001WL008804
|
SUMAN
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119287
|
|
MRS SUMAN I
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOHRI GHAT
|
UP-56-001-016-002/1138
(DARGAH)
|
3156001000NRG24160620230145027
|
16/06/2023
|
SHAMSHAD KADINSEKH
|
3156001WL008804
|
SHAMSHAD KADINSEKH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119271
|
|
IRSAD AHMAD S\O MOHIDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-016-002/1141
(DARGAH)
|
3156001000NRG24160620230145028
|
16/06/2023
|
SUJIT KUMAR
|
3156001WL008804
|
SUJIT KUMAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119286
|
|
SUJIT KUMAR BHARATI S/O BALKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-016-002/1153
(DARGAH)
|
3156001000NRG24160620230145029
|
16/06/2023
|
REENA
|
3156001WL008804
|
REENA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119283
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DOHRI GHAT
|
UP-56-001-016-002/1163
(DARGAH)
|
3156001000NRG24160620230145032
|
16/06/2023
|
AASHA
|
3156001WL008804
|
AASHA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119290
|
|
ASHA DEVI W/O PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-016-002/1184
(DARGAH)
|
3156001000NRG24160620230145035
|
16/06/2023
|
VINOD KUMAR
|
3156001WL008804
|
VINOD KUMAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119277
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOHRI GHAT
|
UP-56-001-016-002/1185
(DARGAH)
|
3156001000NRG24160620230145036
|
16/06/2023
|
POOJA
|
3156001WL008804
|
POOJA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119292
|
|
POOJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-016-002/1246
(DARGAH)
|
3156001000NRG24160620230145039
|
16/06/2023
|
RUPALI
|
3156001WL008804
|
RUPALI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119285
|
|
RUPALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-016-002/1257
(DARGAH)
|
3156001000NRG24160620230145040
|
16/06/2023
|
SUSHIMITA
|
3156001WL008804
|
SUSHIMITA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119298
|
|
SUSHMITA DO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-016-002/198
(DARGAH)
|
3156001000NRG24160620230145045
|
16/06/2023
|
shivnath
|
3156001WL008804
|
shivnath
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119296
|
|
SHIVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DOHRI GHAT
|
UP-56-001-016-002/342
(DARGAH)
|
3156001000NRG24160620230145049
|
16/06/2023
|
ASHA
|
3156001WL008804
|
ASHA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119291
|
|
ASHA S/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-016-002/46-A
(DARGAH)
|
3156001000NRG24160620230145052
|
16/06/2023
|
SHAMSHUDDIN
|
3156001WL008804
|
SHAMSHUDDIN
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119299
|
|
SAMSUDDIN S/O SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-016-002/466
(DARGAH)
|
3156001000NRG24160620230145053
|
16/06/2023
|
SHANKUNTALA
|
3156001WL008804
|
SHANKUNTALA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119272
|
|
SHAKUNTALA DEVI W/O SRI PHOOL BADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-016-002/540
(DARGAH)
|
3156001000NRG24160620230145055
|
16/06/2023
|
SHILA
|
3156001WL008804
|
SHILA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119269
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-016-002/541
(DARGAH)
|
3156001000NRG24160620230145056
|
16/06/2023
|
BHAGIYA
|
3156001WL008804
|
BHAGIYA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119295
|
|
BHAGIYA DEVI WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-016-002/563
(DARGAH)
|
3156001000NRG24160620230145058
|
16/06/2023
|
SURAJ
|
3156001WL008804
|
SURAJ
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119284
|
|
SURAJ MADDHESHIYA S/O-MURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-016-002/565
(DARGAH)
|
3156001000NRG24160620230145059
|
16/06/2023
|
MURALIDHAR
|
3156001WL008804
|
MURALIDHAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119275
|
|
MURALIDHAR S/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-016-002/57
(DARGAH)
|
3156001000NRG24160620230145061
|
16/06/2023
|
KAMALI
|
3156001WL008804
|
KAMALI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119289
|
|
KAMLAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-016-002/621
(DARGAH)
|
3156001000NRG24160620230145063
|
16/06/2023
|
MUNESARI
|
3156001WL008804
|
MUNESARI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119293
|
|
MUNESARI WO JAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-016-002/850
(DARGAH)
|
3156001000NRG24160620230145071
|
16/06/2023
|
TETARI DEVI
|
3156001WL008804
|
TETARI DEVI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119294
|
|
TETRI WO MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-016-002/865
(DARGAH)
|
3156001000NRG24160620230145073
|
16/06/2023
|
CHINTA
|
3156001WL008804
|
CHINTA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119270
|
|
CHINTA WO LALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-016-002/874
(DARGAH)
|
3156001000NRG24160620230145075
|
16/06/2023
|
UDAYBHAN
|
3156001WL008804
|
UDAYBHAN
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119288
|
|
UDYABHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-016-002/911
(DARGAH)
|
3156001000NRG24160620230145076
|
16/06/2023
|
BANDHAN
|
3156001WL008804
|
BANDHAN
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119282
|
|
BANDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DOHRI GHAT
|
UP-56-001-016-002/920
(DARGAH)
|
3156001000NRG24160620230145077
|
16/06/2023
|
GYANTI
|
3156001WL008804
|
GYANTI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119297
|
|
JAYANTI WO SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-016-002/975
(DARGAH)
|
3156001000NRG24160620230145083
|
16/06/2023
|
SITARAM
|
3156001WL008804
|
SITARAM
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119268
|
|
SITARAM SO JADUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
29
|
DOHRI GHAT
|
UP-56-001-016-002/1021
(DARGAH)
|
3156001000NRG24160620230145020
|
16/06/2023
|
BEILI
|
3156001WL008804
|
BEILI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119302
|
|
BEILI W/O SHES NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOHRI GHAT
|
UP-56-001-016-002/1128
(DARGAH)
|
3156001000NRG24160620230145026
|
16/06/2023
|
VIJAY KUMAR
|
3156001WL008804
|
VIJAY KUMAR
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119254
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOHRI GHAT
|
UP-56-001-016-002/1159
(DARGAH)
|
3156001000NRG24160620230145031
|
16/06/2023
|
RAMBRICHH
|
3156001WL008804
|
RAMBRICHH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119255
|
|
RAMBRIKSH S/O JHINNU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOHRI GHAT
|
UP-56-001-016-002/1168
(DARGAH)
|
3156001000NRG24160620230145033
|
16/06/2023
|
RAMBRICHH
|
3156001WL008804
|
RAMBRICHH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119249
|
|
RAM BRIKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOHRI GHAT
|
UP-56-001-016-002/1243
(DARGAH)
|
3156001000NRG24160620230145038
|
16/06/2023
|
RAMJANAM
|
3156001WL008804
|
RAMJANAM
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119278
|
|
RAMJANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOHRI GHAT
|
UP-56-001-016-002/130
(DARGAH)
|
3156001000NRG24160620230145041
|
16/06/2023
|
JIWAN KUMAR
|
3156001WL008804
|
JIWAN KUMAR
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119262
|
|
JIVAN S/O SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOHRI GHAT
|
UP-56-001-016-002/170
(DARGAH)
|
3156001000NRG24160620230145042
|
16/06/2023
|
MALARI
|
3156001WL008804
|
MALARI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119261
|
|
MALHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOHRI GHAT
|
UP-56-001-016-002/177
(DARGAH)
|
3156001000NRG24160620230145043
|
16/06/2023
|
KAUSHALYA
|
3156001WL008804
|
KAUSHALYA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119259
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOHRI GHAT
|
UP-56-001-016-002/183
(DARGAH)
|
3156001000NRG24160620230145044
|
16/06/2023
|
BUDIYA
|
3156001WL008804
|
BUDIYA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119260
|
|
BUDHIYA W/O BHOLA RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOHRI GHAT
|
UP-56-001-016-002/232
(DARGAH)
|
3156001000NRG24160620230145046
|
16/06/2023
|
AKAMI
|
3156001WL008804
|
AKAMI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119303
|
|
EKMI W/SO SHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOHRI GHAT
|
UP-56-001-016-002/25
(DARGAH)
|
3156001000NRG24160620230145048
|
16/06/2023
|
JANGBAHADUR
|
3156001WL008804
|
JANGBAHADUR
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119256
|
|
MR JANG BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DOHRI GHAT
|
UP-56-001-016-002/391
(DARGAH)
|
3156001000NRG24160620230145050
|
16/06/2023
|
shiv chand
|
3156001WL008804
|
shiv chand
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119306
|
|
MR MSHIV CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
DOHRI GHAT
|
UP-56-001-016-002/44
(DARGAH)
|
3156001000NRG24160620230145051
|
16/06/2023
|
SONMATI
|
3156001WL008804
|
SONMATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119301
|
|
SONMATI W/SO SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOHRI GHAT
|
UP-56-001-016-002/471
(DARGAH)
|
3156001000NRG24160620230145054
|
16/06/2023
|
SABITA
|
3156001WL008804
|
SABITA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119252
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOHRI GHAT
|
UP-56-001-016-002/562
(DARGAH)
|
3156001000NRG24160620230145057
|
16/06/2023
|
GEETA
|
3156001WL008804
|
GEETA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119266
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOHRI GHAT
|
UP-56-001-016-002/57
(DARGAH)
|
3156001000NRG24160620230145060
|
16/06/2023
|
VIMLESH
|
3156001WL008804
|
VIMLESH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119257
|
|
VIMLESH KUMAR S/O BALKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DOHRI GHAT
|
UP-56-001-016-002/613
(DARGAH)
|
3156001000NRG24160620230145062
|
16/06/2023
|
MALTI
|
3156001WL008804
|
MALTI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119300
|
|
MALATI DEVI W./O RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOHRI GHAT
|
UP-56-001-016-002/626
(DARGAH)
|
3156001000NRG24160620230145064
|
16/06/2023
|
INDRAWATI
|
3156001WL008804
|
INDRAWATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119247
|
|
INDRAWATI DEVI W/O KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOHRI GHAT
|
UP-56-001-016-002/65
(DARGAH)
|
3156001000NRG24160620230145065
|
16/06/2023
|
RAJMUNI
|
3156001WL008804
|
RAJMUNI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119258
|
|
RAJMUNIYA W/O SAKAL DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DOHRI GHAT
|
UP-56-001-016-002/694
(DARGAH)
|
3156001000NRG24160620230145066
|
16/06/2023
|
CHAMPA
|
3156001WL008804
|
CHAMPA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119305
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DOHRI GHAT
|
UP-56-001-016-002/734
(DARGAH)
|
3156001000NRG24160620230145067
|
16/06/2023
|
RAMITA
|
3156001WL008804
|
RAMITA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119251
|
|
RAMITA DEVI W/O ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DOHRI GHAT
|
UP-56-001-016-002/746
(DARGAH)
|
3156001000NRG24160620230145068
|
16/06/2023
|
RAMVILASH
|
3156001WL008804
|
RAMVILASH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119304
|
|
RAMBILAS BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DOHRI GHAT
|
UP-56-001-016-002/766
(DARGAH)
|
3156001000NRG24160620230145069
|
16/06/2023
|
RUBIYA KHATOON
|
3156001WL008804
|
RUBIYA KHATOON
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119267
|
|
ROOBIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DOHRI GHAT
|
UP-56-001-016-002/859
(DARGAH)
|
3156001000NRG24160620230145072
|
16/06/2023
|
RINKI
|
3156001WL008804
|
RINKI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119253
|
|
RINKI W/O MANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DOHRI GHAT
|
UP-56-001-016-002/928
(DARGAH)
|
3156001000NRG24160620230145078
|
16/06/2023
|
RAJU
|
3156001WL008804
|
RAJU
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119265
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOHRI GHAT
|
UP-56-001-016-002/964
(DARGAH)
|
3156001000NRG24160620230145079
|
16/06/2023
|
ABRAR
|
3156001WL008804
|
ABRAR
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119248
|
|
ABRAR S/O HAFIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DOHRI GHAT
|
UP-56-001-016-002/965
(DARGAH)
|
3156001000NRG24160620230145080
|
16/06/2023
|
RAKIBA KHATUN
|
3156001WL008804
|
RAKIBA KHATUN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119250
|
|
RAKIBA KHATOON W/O SHAMSUJOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DOHRI GHAT
|
UP-56-001-016-002/972
(DARGAH)
|
3156001000NRG24160620230145081
|
16/06/2023
|
JHUNNI
|
3156001WL008804
|
JHUNNI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119264
|
|
JHUNNI KHATOON W/O MANAUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DOHRI GHAT
|
UP-56-001-016-002/973
(DARGAH)
|
3156001000NRG24160620230145082
|
16/06/2023
|
SITARA
|
3156001WL008804
|
SITARA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119263
|
|
SITARA W/O SANAUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
58
|
DOHRI GHAT
|
UP-56-001-016-002/1086
(DARGAH)
|
3156001000NRG24160620230145023
|
16/06/2023
|
REENA DEVI
|
3156001WL008804
|
REENA DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119280
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
DOHRI GHAT
|
UP-56-001-016-002/1156
(DARGAH)
|
3156001000NRG24160620230145030
|
16/06/2023
|
AANAND KUMAR
|
3156001WL008804
|
AANAND KUMAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119279
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
60
|
DOHRI GHAT
|
UP-56-001-016-002/1218
(DARGAH)
|
3156001000NRG24160620230145037
|
16/06/2023
|
MANJU
|
3156001WL008804
|
MANJU
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828119273
|
|
MANJU SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193200
|
193200
|
|
|
|
|
|
|
|