|
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-56-001-063-001/439
(SURAJ PUR)
|
3156001000NRG24190620230152954
|
19/06/2023
|
RAMAVTAR
|
3156001WL009105
|
RAMAVTAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906173
|
|
RAMAUTAR SO DUDADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-063-001/374
(SURAJ PUR)
|
3156001000NRG24190620230152936
|
19/06/2023
|
MUNNA
|
3156001WL009105
|
MUNNA
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906107
|
|
MUNNA KUMAR SO RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-063-001/454
(SURAJ PUR)
|
3156001000NRG24190620230152960
|
19/06/2023
|
UMESH MAURYA
|
3156001WL009105
|
UMESH MAURYA
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906106
|
|
UMESH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-063-001/110
(SURAJ PUR)
|
3156001000NRG24190620230152923
|
19/06/2023
|
SURENDRA
|
3156001WL009105
|
SURENDRA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827906113
|
|
SURENDRA S/O ALIYAAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-063-001/121
(SURAJ PUR)
|
3156001000NRG24190620230152924
|
19/06/2023
|
BINDU
|
3156001WL009105
|
BINDU
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827906121
|
|
BINDU DEVI W/O MOTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-063-001/123
(SURAJ PUR)
|
3156001000NRG24190620230152925
|
19/06/2023
|
SACHIDANAND
|
3156001WL009105
|
SACHIDANAND
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827906134
|
|
SACHHIDANAND TIWARI S/O-SRI BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-063-001/142
(SURAJ PUR)
|
3156001000NRG24190620230152926
|
19/06/2023
|
USHA
|
3156001WL009105
|
USHA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827906158
|
|
USHA WO NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DOHRI GHAT
|
UP-56-001-063-001/145
(SURAJ PUR)
|
3156001000NRG24190620230152927
|
19/06/2023
|
SHAKUNTALA
|
3156001WL009105
|
SHAKUNTALA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827906141
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-063-001/158
(SURAJ PUR)
|
3156001000NRG24190620230152928
|
19/06/2023
|
RINKU
|
3156001WL009105
|
RINKU
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827906135
|
|
RINKU W/O-RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-063-001/197
(SURAJ PUR)
|
3156001000NRG24190620230152929
|
19/06/2023
|
MAHMOOD ALAM
|
3156001WL009105
|
MAHMOOD ALAM
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827906115
|
|
MAHMOOD ALAM S/O MAQBOOL ALAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-063-001/250
(SURAJ PUR)
|
3156001000NRG24190620230152930
|
19/06/2023
|
MANOJ MAURYA
|
3156001WL009105
|
MANOJ MAURYA
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827906112
|
|
MANOJ KUMAR VARMA S/O SADANAND VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-063-001/250
(SURAJ PUR)
|
3156001000NRG24190620230152931
|
19/06/2023
|
nirmla
|
3156001WL009105
|
nirmla
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827906138
|
|
NIRMALA VERMA WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-063-001/267
(SURAJ PUR)
|
3156001000NRG24190620230152932
|
19/06/2023
|
CHANDRAWATI
|
3156001WL009105
|
CHANDRAWATI
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827906137
|
|
CHANDRAWATI WO CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-063-001/364
(SURAJ PUR)
|
3156001000NRG24190620230152934
|
19/06/2023
|
SHAILES
|
3156001WL009105
|
SHAILES
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906143
|
|
SHAILESH SO PARASOTTAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-063-001/369
(SURAJ PUR)
|
3156001000NRG24190620230152935
|
19/06/2023
|
ISLAM
|
3156001WL009105
|
ISLAM
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906142
|
|
ISLAM SO JUMRATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-063-001/375
(SURAJ PUR)
|
3156001000NRG24190620230152937
|
19/06/2023
|
SHIVNATH
|
3156001WL009105
|
SHIVNATH
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906119
|
|
SHIVNATH MAURYA SO HARAKH & SURYABHAN MA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-063-001/379
(SURAJ PUR)
|
3156001000NRG24190620230152938
|
19/06/2023
|
PREMCHAND
|
3156001WL009105
|
PREMCHAND
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906120
|
|
NANDLAL S/O ACHHAIBAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-063-001/380
(SURAJ PUR)
|
3156001000NRG24190620230152939
|
19/06/2023
|
ASHOK TIWARI
|
3156001WL009105
|
ASHOK TIWARI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906128
|
|
ASHOK S/O BHAGWAN TIWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-063-001/383
(SURAJ PUR)
|
3156001000NRG24190620230152940
|
19/06/2023
|
TAHRUNNISHA
|
3156001WL009105
|
TAHRUNNISHA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906109
|
|
TAHROON NISHA WO JUMRATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-063-001/385
(SURAJ PUR)
|
3156001000NRG24190620230152941
|
19/06/2023
|
DURALI
|
3156001WL009105
|
DURALI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906156
|
|
SHYAM DULARI W/O NANDLAL MAURYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-063-001/390
(SURAJ PUR)
|
3156001000NRG24190620230152942
|
19/06/2023
|
sadanand
|
3156001WL009105
|
sadanand
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906108
|
|
SADNAND MAURYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-063-001/392
(SURAJ PUR)
|
3156001000NRG24190620230152943
|
19/06/2023
|
jubada
|
3156001WL009105
|
jubada
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906165
|
|
JUBAIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-063-001/4
(SURAJ PUR)
|
3156001000NRG24190620230152944
|
19/06/2023
|
JUMAYI
|
3156001WL009105
|
JUMAYI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906122
|
|
JUMAI S/O NADARLLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-063-001/418
(SURAJ PUR)
|
3156001000NRG24190620230152947
|
19/06/2023
|
ASHA
|
3156001WL009105
|
ASHA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906146
|
|
ASHA DEVI WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-063-001/419
(SURAJ PUR)
|
3156001000NRG24190620230152948
|
19/06/2023
|
RAKESH
|
3156001WL009105
|
RAKESH
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906157
|
|
RAKESH SO BANSHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-063-001/42
(SURAJ PUR)
|
3156001000NRG24190620230152949
|
19/06/2023
|
BANSHI
|
3156001WL009105
|
BANSHI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906125
|
|
BANSHI S/O CHATURI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-063-001/423
(SURAJ PUR)
|
3156001000NRG24190620230152950
|
19/06/2023
|
RANJNA KUMARI
|
3156001WL009105
|
RANJNA KUMARI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906164
|
|
RANJANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-063-001/425
(SURAJ PUR)
|
3156001000NRG24190620230152951
|
19/06/2023
|
SHAKILA
|
3156001WL009105
|
SHAKILA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906159
|
|
SHAKILA BANO W/O MUHAMMAD TAYYAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-063-001/436
(SURAJ PUR)
|
3156001000NRG24190620230152952
|
19/06/2023
|
JAMSED
|
3156001WL009105
|
JAMSED
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906129
|
|
MD. JAMSHED S/O JUMAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-063-001/436
(SURAJ PUR)
|
3156001000NRG24190620230152953
|
19/06/2023
|
NAJIDA KHATOON
|
3156001WL009105
|
NAJIDA KHATOON
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906162
|
|
NAJIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-063-001/440
(SURAJ PUR)
|
3156001000NRG24190620230152955
|
19/06/2023
|
BAJRANGI CHAUHAN
|
3156001WL009105
|
BAJRANGI CHAUHAN
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906139
|
|
BAJRANGI CHAUHAN SO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-063-001/441
(SURAJ PUR)
|
3156001000NRG24190620230152956
|
19/06/2023
|
DUSHYANT
|
3156001WL009105
|
DUSHYANT
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906126
|
|
Dush Ant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DOHRI GHAT
|
UP-56-001-063-001/444
(SURAJ PUR)
|
3156001000NRG24190620230152957
|
19/06/2023
|
REETA
|
3156001WL009105
|
REETA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906127
|
|
REETA KUMARI D/O SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-063-001/445
(SURAJ PUR)
|
3156001000NRG24190620230152958
|
19/06/2023
|
RAMDHANI
|
3156001WL009105
|
RAMDHANI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906140
|
|
RAM DHANI SO KUNJU
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-063-001/453
(SURAJ PUR)
|
3156001000NRG24190620230152959
|
19/06/2023
|
SUKHIYA
|
3156001WL009105
|
SUKHIYA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906124
|
|
SHUKIYA W/O VIRENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-063-001/457
(SURAJ PUR)
|
3156001000NRG24190620230152961
|
19/06/2023
|
VINAYAK PRASAD GOND
|
3156001WL009105
|
VINAYAK PRASAD GOND
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906147
|
|
VINAYAK GOND SO DINESH GOND
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-063-001/458
(SURAJ PUR)
|
3156001000NRG24190620230152962
|
19/06/2023
|
VINDESHWARI
|
3156001WL009105
|
VINDESHWARI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906148
|
|
VINDESHWARI SO DINESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-063-001/461
(SURAJ PUR)
|
3156001000NRG24190620230152963
|
19/06/2023
|
MO SHAMIM
|
3156001WL009105
|
MO SHAMIM
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906151
|
|
MU SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
39
|
DOHRI GHAT
|
UP-56-001-063-001/466
(SURAJ PUR)
|
3156001000NRG24190620230152964
|
19/06/2023
|
RAJ
|
3156001WL009105
|
RAJ
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906168
|
|
RAJ SO SANDHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
DOHRI GHAT
|
UP-56-001-063-001/49
(SURAJ PUR)
|
3156001000NRG24190620230152965
|
19/06/2023
|
AMMALA
|
3156001WL009105
|
AMMALA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906118
|
|
AMALA CHAUHAN S/O RANGALAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-063-001/54
(SURAJ PUR)
|
3156001000NRG24190620230152966
|
19/06/2023
|
NARSHINGH MAURYA
|
3156001WL009105
|
NARSHINGH MAURYA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906105
|
|
NARSHINGH MAURYA & CHANDAN MAURYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DOHRI GHAT
|
UP-56-001-063-001/57
(SURAJ PUR)
|
3156001000NRG24190620230152967
|
19/06/2023
|
GHANSHYAM
|
3156001WL009105
|
GHANSHYAM
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906110
|
|
GHANSHYAM S/O MOTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
DOHRI GHAT
|
UP-56-001-063-001/585
(SURAJ PUR)
|
3156001000NRG24190620230152968
|
19/06/2023
|
MANJU
|
3156001WL009105
|
MANJU
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906145
|
|
MANJU DEVI WO RAMPRASAD GOND
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOHRI GHAT
|
UP-56-001-063-001/59
(SURAJ PUR)
|
3156001000NRG24190620230152969
|
19/06/2023
|
subhawati
|
3156001WL009105
|
subhawati
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906116
|
|
SUBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
45
|
DOHRI GHAT
|
UP-56-001-063-001/596
(SURAJ PUR)
|
3156001000NRG24190620230152970
|
19/06/2023
|
PRINCE
|
3156001WL009105
|
PRINCE
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906169
|
|
PRINCE .
|
UNION BANK OF INDIA(508500)
|
|
46
|
DOHRI GHAT
|
UP-56-001-063-001/599
(SURAJ PUR)
|
3156001000NRG24190620230152971
|
19/06/2023
|
LALMUNI
|
3156001WL009105
|
LALMUNI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906152
|
|
LALMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
DOHRI GHAT
|
UP-56-001-063-001/601
(SURAJ PUR)
|
3156001000NRG24190620230152973
|
19/06/2023
|
Arjun Chauhan
|
3156001WL009105
|
Arjun Chauhan
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906171
|
|
ARJUN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
DOHRI GHAT
|
UP-56-001-063-001/601
(SURAJ PUR)
|
3156001000NRG24190620230152972
|
19/06/2023
|
MAINA
|
3156001WL009105
|
MAINA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906130
|
|
DHYAN CHAUHAN & MAINA DEVI S/O BHOLA CHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DOHRI GHAT
|
UP-56-001-063-001/602
(SURAJ PUR)
|
3156001000NRG24190620230152974
|
19/06/2023
|
SHASHIKANT
|
3156001WL009105
|
SHASHIKANT
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906163
|
|
SHASHIKANT
|
UNION BANK OF INDIA(508500)
|
|
50
|
DOHRI GHAT
|
UP-56-001-063-001/605
(SURAJ PUR)
|
3156001000NRG24190620230152975
|
19/06/2023
|
RAMASHISH
|
3156001WL009105
|
RAMASHISH
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906136
|
|
RAM ASHISH MOURYA S/O-PARSOTTIM
|
UNION BANK OF INDIA(508500)
|
|
51
|
DOHRI GHAT
|
UP-56-001-063-001/606
(SURAJ PUR)
|
3156001000NRG24190620230152976
|
19/06/2023
|
PRIYANKA
|
3156001WL009105
|
PRIYANKA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906167
|
|
PRIYANKA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DOHRI GHAT
|
UP-56-001-063-001/607
(SURAJ PUR)
|
3156001000NRG24190620230152977
|
19/06/2023
|
Kalyani
|
3156001WL009105
|
Kalyani
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906170
|
|
KALYANI .
|
UNION BANK OF INDIA(508500)
|
|
53
|
DOHRI GHAT
|
UP-56-001-063-001/609
(SURAJ PUR)
|
3156001000NRG24190620230152978
|
19/06/2023
|
DINESH
|
3156001WL009105
|
DINESH
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906117
|
|
DEENESH GOUR S/O GHOSI RAM GOUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
DOHRI GHAT
|
UP-56-001-063-001/610
(SURAJ PUR)
|
3156001000NRG24190620230152979
|
19/06/2023
|
VIRENDRA
|
3156001WL009105
|
VIRENDRA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906114
|
|
VIRENDRA CHAUHAN S/O JHILAR CHAUAHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
DOHRI GHAT
|
UP-56-001-063-001/615
(SURAJ PUR)
|
3156001000NRG24190620230152980
|
19/06/2023
|
ARUN
|
3156001WL009105
|
ARUN
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906144
|
|
ARUN THATHERA SO RADHESHYAM THATHERA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DOHRI GHAT
|
UP-56-001-063-001/623
(SURAJ PUR)
|
3156001000NRG24190620230152981
|
19/06/2023
|
SUMITRA
|
3156001WL009105
|
SUMITRA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906155
|
|
VINAYAK GOND SO DINESH GOND
|
UNION BANK OF INDIA(508500)
|
|
57
|
DOHRI GHAT
|
UP-56-001-063-001/624
(SURAJ PUR)
|
3156001000NRG24190620230152982
|
19/06/2023
|
SONI
|
3156001WL009105
|
SONI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906154
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DOHRI GHAT
|
UP-56-001-063-001/625
(SURAJ PUR)
|
3156001000NRG24190620230152983
|
19/06/2023
|
KRISHNKANT
|
3156001WL009105
|
KRISHNKANT
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906153
|
|
KRISHNA KANT
|
UNION BANK OF INDIA(508500)
|
|
59
|
DOHRI GHAT
|
UP-56-001-063-001/626
(SURAJ PUR)
|
3156001000NRG24190620230152984
|
19/06/2023
|
ISHRAWATI
|
3156001WL009105
|
ISHRAWATI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906161
|
|
ISHARAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
DOHRI GHAT
|
UP-56-001-063-001/628
(SURAJ PUR)
|
3156001000NRG24190620230152985
|
19/06/2023
|
RAVIKANT
|
3156001WL009105
|
RAVIKANT
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906133
|
|
RAVIKANT S/O-RAMPRASAD GOND
|
UNION BANK OF INDIA(508500)
|
|
61
|
DOHRI GHAT
|
UP-56-001-063-001/632
(SURAJ PUR)
|
3156001000NRG24190620230152986
|
19/06/2023
|
ANITA RAI
|
3156001WL009105
|
ANITA RAI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906149
|
|
ANITA RAI W/O VIJAY BAHADUR RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
DOHRI GHAT
|
UP-56-001-063-001/634
(SURAJ PUR)
|
3156001000NRG24190620230152987
|
19/06/2023
|
PREMSHILA
|
3156001WL009105
|
PREMSHILA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906166
|
|
PREMSHILA
|
UNION BANK OF INDIA(508500)
|
|
63
|
DOHRI GHAT
|
UP-56-001-063-001/635
(SURAJ PUR)
|
3156001000NRG24190620230152988
|
19/06/2023
|
LAKSHMI GUPTA
|
3156001WL009105
|
LAKSHMI GUPTA
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906111
|
|
LAXCHMI PD.GUPTA S/O RAMBRICHHA GUPTA &M
|
UNION BANK OF INDIA(508500)
|
|
64
|
DOHRI GHAT
|
UP-56-001-063-001/638
(SURAJ PUR)
|
3156001000NRG24190620230152989
|
19/06/2023
|
BHUKHALI
|
3156001WL009105
|
BHUKHALI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906160
|
|
BHUKHALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
DOHRI GHAT
|
UP-56-001-063-001/644
(SURAJ PUR)
|
3156001000NRG24190620230152990
|
19/06/2023
|
RANJANI
|
3156001WL009105
|
RANJANI
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906150
|
|
RAJANI KANNAUJIYA DO MANOJ KANNAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
DOHRI GHAT
|
UP-56-001-063-001/65
(SURAJ PUR)
|
3156001000NRG24190620230152991
|
19/06/2023
|
RAM KARAN
|
3156001WL009105
|
RAM KARAN
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906131
|
|
RAM KARAN S/O-JAGESAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
DOHRI GHAT
|
UP-56-001-063-001/82
(SURAJ PUR)
|
3156001000NRG24190620230152992
|
19/06/2023
|
VISHAVNATH
|
3156001WL009105
|
VISHAVNATH
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906123
|
|
VISHWANATH S/O LAUJARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
DOHRI GHAT
|
UP-56-001-063-001/96
(SURAJ PUR)
|
3156001000NRG24190620230152993
|
19/06/2023
|
OM PRAKASH
|
3156001WL009105
|
OM PRAKASH
|
00468
|
UBIN0542024
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906132
|
|
OM PRAKASH S/O-GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166750
|
166750
|
|
|
|
|
|
|
|
|
69
|
DOHRI GHAT
|
UP-56-001-063-001/415
(SURAJ PUR)
|
3156001000NRG24190620230152945
|
19/06/2023
|
SHILPA
|
3156001WL009105
|
SHILPA
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827906172
|
|
SHILPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176870
|
176870
|
|
|
|
|
|
|
|