|
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-56-001-045-001/510
(NURULLAHPUR)
|
3156001000NRG24061120230317867
|
07/11/2023
|
LAXMINA
|
3156001WL023108
|
LAXMINA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667798382
|
|
Mrs. LAXMINA DEVI
|
INDIAN BANK(607105)
|
|
2
|
DOHRI GHAT
|
UP-56-001-045-001/694
(NURULLAHPUR)
|
3156001000NRG24061120230317887
|
07/11/2023
|
PRAMILA
|
3156001WL023108
|
PRAMILA
|
00176
|
IDIB000V505
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667798337
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
3
|
DOHRI GHAT
|
UP-56-001-045-001/730
(NURULLAHPUR)
|
3156001000NRG24061120230317896
|
07/11/2023
|
DHANESH
|
3156001WL023108
|
DHANESH
|
00176
|
IDIB000V505
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667798388
|
|
DHANESH PRASAD AND GYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-045-001/530
(NURULLAHPUR)
|
3156001000NRG24061120230317873
|
07/11/2023
|
MAMATA
|
3156001WL023108
|
MAMATA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667798343
|
|
KM.MAMTA YADAV D/O SHANKER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-045-001/646
(NURULLAHPUR)
|
3156001000NRG24061120230317880
|
07/11/2023
|
VIDHYA DEVI
|
3156001WL023108
|
VIDHYA DEVI
|
00354
|
PUNB0162800
|
3450
|
3450
|
Rejected
|
19/01/2024
|
|
9667798341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DOHRI GHAT
|
UP-56-001-045-001/689
(NURULLAHPUR)
|
3156001000NRG24061120230317885
|
07/11/2023
|
PUNAM DEVI
|
3156001WL023108
|
PUNAM DEVI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667798339
|
|
POONAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DOHRI GHAT
|
UP-56-001-045-001/792
(NURULLAHPUR)
|
3156001000NRG24061120230317910
|
07/11/2023
|
Priti
|
3156001WL023108
|
Priti
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667798342
|
|
PRITI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-045-001/462
(NURULLAHPUR)
|
3156001000NRG24061120230317863
|
07/11/2023
|
DENESH
|
3156001WL023108
|
DENESH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667798347
|
|
DINESH S/O GANGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-045-001/464
(NURULLAHPUR)
|
3156001000NRG24061120230317864
|
07/11/2023
|
FULA DEVI
|
3156001WL023108
|
FULA DEVI
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667798346
|
|
FULAVA W/O KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-045-001/652
(NURULLAHPUR)
|
3156001000NRG24061120230317881
|
07/11/2023
|
JANGBHADUR
|
3156001WL023108
|
JANGBHADUR
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667798340
|
|
JANG BAHADUR S/O TILAK DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-045-001/712
(NURULLAHPUR)
|
3156001000NRG24061120230317891
|
07/11/2023
|
SUMITRA
|
3156001WL023108
|
SUMITRA
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667798348
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-045-001/736
(NURULLAHPUR)
|
3156001000NRG24061120230317898
|
07/11/2023
|
RAJBIHARI
|
3156001WL023108
|
RAJBIHARI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667798349
|
|
RAJBIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-045-001/739
(NURULLAHPUR)
|
3156001000NRG24061120230317899
|
07/11/2023
|
PATARU
|
3156001WL023108
|
PATARU
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667798344
|
|
PATAROO CHAUHAN S/O JANGALI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-045-001/743
(NURULLAHPUR)
|
3156001000NRG24061120230317901
|
07/11/2023
|
KUBER YADAV
|
3156001WL023108
|
KUBER YADAV
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667798345
|
|
KUBER YADAV /DEWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-045-001/780
(NURULLAHPUR)
|
3156001000NRG24061120230317909
|
07/11/2023
|
SONU PASI
|
3156001WL023108
|
SONU PASI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667798350
|
|
SONU PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-045-001/318
(NURULLAHPUR)
|
3156001000NRG24061120230317857
|
07/11/2023
|
HANNU
|
3156001WL023108
|
HANNU
|
00415
|
SBIN0000204
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667798338
|
|
HANNU CHAUHAN S/O RAMAUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
17
|
DOHRI GHAT
|
UP-56-001-045-001/593
(NURULLAHPUR)
|
3156001000NRG24061120230317878
|
07/11/2023
|
SAVITA
|
3156001WL023108
|
SAVITA
|
00415
|
SBIN0011193
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667798360
|
|
MRS SABEETA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOHRI GHAT
|
UP-56-001-045-001/684
(NURULLAHPUR)
|
3156001000NRG24061120230317884
|
07/11/2023
|
Kalindi
|
3156001WL023108
|
Kalindi
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667798351
|
|
MRS KALINDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DOHRI GHAT
|
UP-56-001-045-001/73
(NURULLAHPUR)
|
3156001000NRG24061120230317895
|
07/11/2023
|
Tapesari
|
3156001WL023108
|
Tapesari
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667798362
|
|
MRS TAPESARI XXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOHRI GHAT
|
UP-56-001-045-001/731
(NURULLAHPUR)
|
3156001000NRG24061120230317897
|
07/11/2023
|
KUNTI DEVI
|
3156001WL023108
|
KUNTI DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667798359
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DOHRI GHAT
|
UP-56-001-045-001/740
(NURULLAHPUR)
|
3156001000NRG24061120230317900
|
07/11/2023
|
SUNITA
|
3156001WL023108
|
SUNITA
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667798361
|
|
MRS SUNITA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
22
|
DOHRI GHAT
|
UP-56-001-045-001/126
(NURULLAHPUR)
|
3156001000NRG24061120230317848
|
07/11/2023
|
BINDU
|
3156001WL023108
|
BINDU
|
00468
|
UBIN0534749
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667798353
|
|
Mr. BINDU BALKISHUN
|
INDIAN BANK(607105)
|
|
23
|
DOHRI GHAT
|
UP-56-001-045-001/429
(NURULLAHPUR)
|
3156001000NRG24061120230317859
|
07/11/2023
|
MAMATA
|
3156001WL023108
|
MAMATA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667798354
|
|
MAMTA CHAUHAN D/O SRI KANTA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-045-001/495
(NURULLAHPUR)
|
3156001000NRG24061120230317865
|
07/11/2023
|
INDRAWATI
|
3156001WL023108
|
INDRAWATI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667798352
|
|
INDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-045-001/511
(NURULLAHPUR)
|
3156001000NRG24061120230317868
|
07/11/2023
|
MEENA
|
3156001WL023108
|
MEENA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667798356
|
|
MEENA DEVI W/O PUNAVASI
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-045-001/519
(NURULLAHPUR)
|
3156001000NRG24061120230317871
|
07/11/2023
|
VIMALA
|
3156001WL023108
|
VIMALA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667798355
|
|
MRS BIMALI XXX
|
STATE BANK OF INDIA(508548)
|
|
27
|
DOHRI GHAT
|
UP-56-001-045-001/613
(NURULLAHPUR)
|
3156001000NRG24061120230317879
|
07/11/2023
|
SEMA
|
3156001WL023108
|
SEMA
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667798358
|
|
Mrs. SHIMA DEVI W/O BIRENDRA YADAV
|
INDIAN BANK(607105)
|
|
28
|
DOHRI GHAT
|
UP-56-001-045-001/696
(NURULLAHPUR)
|
3156001000NRG24061120230317888
|
07/11/2023
|
CHANMUNI
|
3156001WL023108
|
CHANMUNI
|
00468
|
UBIN0534749
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667798357
|
|
CHANAMUNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
29
|
DOHRI GHAT
|
UP-56-001-045-001/137
(NURULLAHPUR)
|
3156001000NRG24061120230317849
|
07/11/2023
|
SHRIKANT
|
3156001WL023108
|
SHRIKANT
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667798377
|
|
SHREEKANT SO VANSARAJ
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-045-001/139
(NURULLAHPUR)
|
3156001000NRG24061120230317850
|
07/11/2023
|
BENI
|
3156001WL023108
|
BENI
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667798366
|
|
BENI SO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-045-001/141
(NURULLAHPUR)
|
3156001000NRG24061120230317851
|
07/11/2023
|
RAM SAMUJH
|
3156001WL023108
|
RAM SAMUJH
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667798371
|
|
RAM SAMUJH CHAUHAN S/O-BISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-045-001/185
(NURULLAHPUR)
|
3156001000NRG24061120230317852
|
07/11/2023
|
chandrsekhar
|
3156001WL023108
|
chandrsekhar
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667798372
|
|
CHANDRASHEKHAR SO LATE JADUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-045-001/188
(NURULLAHPUR)
|
3156001000NRG24061120230317853
|
07/11/2023
|
PRAMOD KUMAR
|
3156001WL023108
|
PRAMOD KUMAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667798375
|
|
PRAMOD KUMAR YADAV SO OMPRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-045-001/380
(NURULLAHPUR)
|
3156001000NRG24061120230317858
|
07/11/2023
|
SUMITRA
|
3156001WL023108
|
SUMITRA
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667798364
|
|
HARISHCHAND S/O RAMBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOHRI GHAT
|
UP-56-001-045-001/442
(NURULLAHPUR)
|
3156001000NRG24061120230317860
|
07/11/2023
|
RAMJEET
|
3156001WL023108
|
RAMJEET
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667798363
|
|
RAMJEET & SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-045-001/456
(NURULLAHPUR)
|
3156001000NRG24061120230317862
|
07/11/2023
|
SUDAMA
|
3156001WL023108
|
SUDAMA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667798374
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOHRI GHAT
|
UP-56-001-045-001/516
(NURULLAHPUR)
|
3156001000NRG24061120230317870
|
07/11/2023
|
Sindhu Devi
|
3156001WL023108
|
Sindhu Devi
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667798390
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DOHRI GHAT
|
UP-56-001-045-001/533
(NURULLAHPUR)
|
3156001000NRG24061120230317874
|
07/11/2023
|
RAMAWATAR
|
3156001WL023108
|
RAMAWATAR
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667798369
|
|
RAMAVATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOHRI GHAT
|
UP-56-001-045-001/539
(NURULLAHPUR)
|
3156001000NRG24061120230317875
|
07/11/2023
|
SHRILAL
|
3156001WL023108
|
SHRILAL
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667798370
|
|
SHRILAL GOND S/O-RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
DOHRI GHAT
|
UP-56-001-045-001/658
(NURULLAHPUR)
|
3156001000NRG24061120230317882
|
07/11/2023
|
PRAMILA
|
3156001WL023108
|
PRAMILA
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667798373
|
|
PRAMILA DEVI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-045-001/681
(NURULLAHPUR)
|
3156001000NRG24061120230317883
|
07/11/2023
|
SAVITA
|
3156001WL023108
|
SAVITA
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667798385
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DOHRI GHAT
|
UP-56-001-045-001/711
(NURULLAHPUR)
|
3156001000NRG24061120230317890
|
07/11/2023
|
ANJANI
|
3156001WL023108
|
ANJANI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667798367
|
|
ANJANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
DOHRI GHAT
|
UP-56-001-045-001/727
(NURULLAHPUR)
|
3156001000NRG24061120230317894
|
07/11/2023
|
RAJKUMAR
|
3156001WL023108
|
RAJKUMAR
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667798389
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DOHRI GHAT
|
UP-56-001-045-001/761
(NURULLAHPUR)
|
3156001000NRG24061120230317904
|
07/11/2023
|
SARITA DEVI
|
3156001WL023108
|
SARITA DEVI
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667798384
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DOHRI GHAT
|
UP-56-001-045-001/773
(NURULLAHPUR)
|
3156001000NRG24061120230317907
|
07/11/2023
|
AMARI
|
3156001WL023108
|
AMARI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667798365
|
|
AMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DOHRI GHAT
|
UP-56-001-045-001/78
(NURULLAHPUR)
|
3156001000NRG24061120230317908
|
07/11/2023
|
SHUKHIYA
|
3156001WL023108
|
SHUKHIYA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667798368
|
|
SUKHIYA DEVI W/O BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
47
|
DOHRI GHAT
|
UP-56-001-045-001/119
(NURULLAHPUR)
|
3156001000NRG24061120230317847
|
07/11/2023
|
Jagmati
|
3156001WL023108
|
Jagmati
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667798391
|
|
SHAILESH SO NANHE
|
UNION BANK OF INDIA(508500)
|
|
48
|
DOHRI GHAT
|
UP-56-001-045-001/221
(NURULLAHPUR)
|
3156001000NRG24061120230317854
|
07/11/2023
|
RAJNATH
|
3156001WL023108
|
RAJNATH
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667798379
|
|
RAJ NATH CHAUHAN S/O RAMAKANT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
DOHRI GHAT
|
UP-56-001-045-001/222
(NURULLAHPUR)
|
3156001000NRG24061120230317855
|
07/11/2023
|
SIMA
|
3156001WL023108
|
SIMA
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667798380
|
|
MRS SIMA XXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
DOHRI GHAT
|
UP-56-001-045-001/497
(NURULLAHPUR)
|
3156001000NRG24061120230317866
|
07/11/2023
|
KIRAN
|
3156001WL023108
|
KIRAN
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667798376
|
|
MRS KIRAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DOHRI GHAT
|
UP-56-001-045-001/520
(NURULLAHPUR)
|
3156001000NRG24061120230317872
|
07/11/2023
|
NANDLAL
|
3156001WL023108
|
NANDLAL
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667798381
|
|
NANDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DOHRI GHAT
|
UP-56-001-045-001/541
(NURULLAHPUR)
|
3156001000NRG24061120230317876
|
07/11/2023
|
RAMVILASHI
|
3156001WL023108
|
RAMVILASHI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667798378
|
|
Mrs. Ramvilasi .
|
INDIAN BANK(607105)
|
|
53
|
DOHRI GHAT
|
UP-56-001-045-001/579
(NURULLAHPUR)
|
3156001000NRG24061120230317877
|
07/11/2023
|
SAVITA
|
3156001WL023108
|
SAVITA
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667798383
|
|
RAJESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
DOHRI GHAT
|
UP-56-001-045-001/693
(NURULLAHPUR)
|
3156001000NRG24061120230317886
|
07/11/2023
|
DHANPATI
|
3156001WL023108
|
DHANPATI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667798392
|
|
DHANPALICHAUHAN ANDRAMCHANDRA & RAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
55
|
DOHRI GHAT
|
UP-56-001-045-001/707
(NURULLAHPUR)
|
3156001000NRG24061120230317889
|
07/11/2023
|
RAMVILASH
|
3156001WL023108
|
RAMVILASH
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667798393
|
|
RAM VILASH CHAUHAN S/O DAL SINGAR CHAUHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DOHRI GHAT
|
UP-56-001-045-001/719
(NURULLAHPUR)
|
3156001000NRG24061120230317892
|
07/11/2023
|
MALTI DEVI
|
3156001WL023108
|
MALTI DEVI
|
00468
|
UBIN0546283
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667798336
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
DOHRI GHAT
|
UP-56-001-045-001/766
(NURULLAHPUR)
|
3156001000NRG24061120230317905
|
07/11/2023
|
vijay lakshmi
|
3156001WL023108
|
vijay lakshmi
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667798387
|
|
VIJAY LAKSHMI WO TARKESHWAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
DOHRI GHAT
|
UP-56-001-045-001/767
(NURULLAHPUR)
|
3156001000NRG24061120230317906
|
07/11/2023
|
SUGANDHI
|
3156001WL023108
|
SUGANDHI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667798386
|
|
SUGANDHI DEVI W/O PARAMHANS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195270
|
195270
|
|
|
|
|
|
|
|