|
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-56-001-042-001/389
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137335
|
15/06/2023
|
PRADUMN
|
3156001WL008457
|
PRADUMN
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260214
|
|
PRADUMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-042-001/396
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137338
|
15/06/2023
|
CHANDRMATI
|
3156001WL008457
|
CHANDRMATI
|
00045
|
BARB0GHOSHI
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260213
|
|
Chanmati
|
BANK OF BARODA(606985)
|
|
3
|
DOHRI GHAT
|
UP-56-001-042-001/425
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137342
|
15/06/2023
|
USHA
|
3156001WL008457
|
USHA
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260208
|
|
USHA XX
|
BANK OF BARODA(606985)
|
|
4
|
DOHRI GHAT
|
UP-56-001-042-001/426
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137343
|
15/06/2023
|
GITA
|
3156001WL008457
|
GITA
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260206
|
|
GEETA XX
|
BANK OF BARODA(606985)
|
|
5
|
DOHRI GHAT
|
UP-56-001-042-001/437
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137347
|
15/06/2023
|
VAHIDUN NISHA
|
3156001WL008457
|
VAHIDUN NISHA
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260207
|
|
BAHIDUN XX
|
BANK OF BARODA(606985)
|
|
6
|
DOHRI GHAT
|
UP-56-001-042-001/490
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137352
|
15/06/2023
|
MAITHILISHARAN
|
3156001WL008457
|
MAITHILISHARAN
|
00045
|
BARB0GHOSHI
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260212
|
|
Maithlisaran
|
BANK OF BARODA(606985)
|
|
7
|
DOHRI GHAT
|
UP-56-001-042-001/55
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137364
|
15/06/2023
|
MAYA
|
3156001WL008457
|
MAYA
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260211
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-042-001/571
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137373
|
15/06/2023
|
DEEPCHAND
|
3156001WL008457
|
DEEPCHAND
|
00045
|
BARB0GHOSHI
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260215
|
|
DIPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DOHRI GHAT
|
UP-56-001-042-001/588
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137376
|
15/06/2023
|
VIDYAWATI
|
3156001WL008457
|
VIDYAWATI
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260210
|
|
Viddayavati
|
BANK OF BARODA(606985)
|
|
10
|
DOHRI GHAT
|
UP-56-001-042-001/610
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137384
|
15/06/2023
|
SHUBHAM SINGH
|
3156001WL008457
|
SHUBHAM SINGH
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260218
|
|
SHUBHAM SINGH S/O AWDESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-042-001/627
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137391
|
15/06/2023
|
SHIVMURAT
|
3156001WL008457
|
SHIVMURAT
|
00045
|
BARB0GHOSHI
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260217
|
|
MR SHIVMURAT KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-042-001/79
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137396
|
15/06/2023
|
MAMTA
|
3156001WL008457
|
MAMTA
|
00045
|
BARB0GHOSHI
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260209
|
|
PARVATI DEVI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-042-001/512
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137357
|
15/06/2023
|
RAM PRATAP
|
3156001WL008457
|
RAM PRATAP
|
00045
|
BARB0GHOSIP
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260216
|
|
RAM PRATAP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
DOHRI GHAT
|
UP-56-001-042-001/17
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137299
|
15/06/2023
|
MAINA
|
3156001WL008457
|
MAINA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662260265
|
|
MAINA DEVI W/O GAJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-042-001/18
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137301
|
15/06/2023
|
BHOLA
|
3156001WL008457
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260264
|
|
BHOLA SO NAUBAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOHRI GHAT
|
UP-56-001-042-001/297
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137317
|
15/06/2023
|
KUSUM
|
3156001WL008457
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260273
|
|
KUSUM YADAV W/O RAJESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOHRI GHAT
|
UP-56-001-042-001/355
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137332
|
15/06/2023
|
SUBHAWATI
|
3156001WL008457
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260262
|
|
SUBHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DOHRI GHAT
|
UP-56-001-042-001/430
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137345
|
15/06/2023
|
FULMATI
|
3156001WL008457
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260268
|
|
FULMATI WO BHAGATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOHRI GHAT
|
UP-56-001-042-001/491
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137353
|
15/06/2023
|
BINDU
|
3156001WL008457
|
BINDU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260267
|
|
BINDU WO SANJEEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOHRI GHAT
|
UP-56-001-042-001/507
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137356
|
15/06/2023
|
KAMLAWATI
|
3156001WL008457
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
20/06/2023
|
|
2662260263
|
|
KAMLAWATI DEVI W/O DAHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOHRI GHAT
|
UP-56-001-042-001/548
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137363
|
15/06/2023
|
LALSHA
|
3156001WL008457
|
LALSHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260260
|
|
LALSA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-042-001/567
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137371
|
15/06/2023
|
PAPPU
|
3156001WL008457
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260270
|
|
PAPPU S/O LACHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOHRI GHAT
|
UP-56-001-042-001/569
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137372
|
15/06/2023
|
KAUSHAL
|
3156001WL008457
|
KAUSHAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260269
|
|
KAUSHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOHRI GHAT
|
UP-56-001-042-001/599
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137379
|
15/06/2023
|
KAMALI
|
3156001WL008457
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260266
|
|
KAMALI DEVI WO RAMASHRYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOHRI GHAT
|
UP-56-001-042-001/616
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137385
|
15/06/2023
|
PREMCHAND
|
3156001WL008457
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260261
|
|
PREMCHAND YADAV S/O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
26
|
DOHRI GHAT
|
UP-56-001-042-001/601
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137381
|
15/06/2023
|
SURAJ RAJ
|
3156001WL008457
|
SURAJ RAJ
|
00176
|
IDIB000K547
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260271
|
|
Suraj Raj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
27
|
DOHRI GHAT
|
UP-56-001-042-001/537
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137360
|
15/06/2023
|
SINDHU
|
3156001WL008457
|
SINDHU
|
00354
|
PUNB0162800
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260184
|
|
SINDHU W/O DAVALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-042-001/606
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137383
|
15/06/2023
|
AJAY
|
3156001WL008457
|
AJAY
|
00354
|
PUNB0162800
|
2990
|
2990
|
Rejected
|
20/06/2023
|
|
2662260183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
29
|
DOHRI GHAT
|
UP-56-001-042-001/10
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137292
|
15/06/2023
|
INDU
|
3156001WL008457
|
INDU
|
00354
|
PUNB0279300
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260192
|
|
INDU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOHRI GHAT
|
UP-56-001-042-001/220
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137308
|
15/06/2023
|
SITIYA
|
3156001WL008457
|
SITIYA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260189
|
|
SITIYA W/O CHANDRADEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOHRI GHAT
|
UP-56-001-042-001/347
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137327
|
15/06/2023
|
NASIBUNNESA
|
3156001WL008457
|
NASIBUNNESA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260190
|
|
NASIBUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-042-001/363
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137333
|
15/06/2023
|
RAJESH
|
3156001WL008457
|
RAJESH
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260193
|
|
RAJESHKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOHRI GHAT
|
UP-56-001-042-001/427
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137344
|
15/06/2023
|
KAUSHILYA
|
3156001WL008457
|
KAUSHILYA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260185
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-042-001/458
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137348
|
15/06/2023
|
SONU
|
3156001WL008457
|
SONU
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260191
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOHRI GHAT
|
UP-56-001-042-001/480
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137350
|
15/06/2023
|
RAMBILASH
|
3156001WL008457
|
RAMBILASH
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260187
|
|
RAMBILAS YADAW S/O RAM AWADH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOHRI GHAT
|
UP-56-001-042-001/50
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137354
|
15/06/2023
|
GAYATRI
|
3156001WL008457
|
GAYATRI
|
00354
|
PUNB0279300
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260196
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOHRI GHAT
|
UP-56-001-042-001/550
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137365
|
15/06/2023
|
RAJMANGAL
|
3156001WL008457
|
RAJMANGAL
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260188
|
|
RAJMANGAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-042-001/562
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137369
|
15/06/2023
|
KAMALESH
|
3156001WL008457
|
KAMALESH
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260186
|
|
KAMLESH S/O RAM KUNWAR MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOHRI GHAT
|
UP-56-001-042-001/565
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137370
|
15/06/2023
|
BRIJESH
|
3156001WL008457
|
BRIJESH
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260198
|
|
BRIJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOHRI GHAT
|
UP-56-001-042-001/596
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137378
|
15/06/2023
|
ARUN
|
3156001WL008457
|
ARUN
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260197
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOHRI GHAT
|
UP-56-001-042-001/6
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137380
|
15/06/2023
|
BINDU
|
3156001WL008457
|
BINDU
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260194
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOHRI GHAT
|
UP-56-001-042-001/85
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137400
|
15/06/2023
|
REENA
|
3156001WL008457
|
REENA
|
00354
|
PUNB0279300
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260195
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
43
|
DOHRI GHAT
|
UP-56-001-042-001/353
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137331
|
15/06/2023
|
DHANNJAY
|
3156001WL008457
|
DHANNJAY
|
00415
|
SBIN0000204
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260199
|
|
DHANANJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
44
|
DOHRI GHAT
|
UP-56-001-042-001/238
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137309
|
15/06/2023
|
GUDDI
|
3156001WL008457
|
GUDDI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260204
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
DOHRI GHAT
|
UP-56-001-042-001/388
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137334
|
15/06/2023
|
LALMUNI
|
3156001WL008457
|
LALMUNI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260202
|
|
LALMUNI
|
UNION BANK OF INDIA(508500)
|
|
46
|
DOHRI GHAT
|
UP-56-001-042-001/395
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137337
|
15/06/2023
|
KIRTI
|
3156001WL008457
|
KIRTI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260201
|
|
KIRTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
DOHRI GHAT
|
UP-56-001-042-001/546
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137361
|
15/06/2023
|
RAMVELASH
|
3156001WL008457
|
RAMVELASH
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260205
|
|
RAM BILASH MAURYA S/O BECHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DOHRI GHAT
|
UP-56-001-042-001/619
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137386
|
15/06/2023
|
SUNIL GUPTA
|
3156001WL008457
|
SUNIL GUPTA
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260203
|
|
SUNIL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DOHRI GHAT
|
UP-56-001-042-001/620
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137388
|
15/06/2023
|
SHAIL KUMARI
|
3156001WL008457
|
SHAIL KUMARI
|
00468
|
UBIN0535982
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260200
|
|
OMKAR S/O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
50
|
DOHRI GHAT
|
UP-56-001-042-001/165
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137297
|
15/06/2023
|
KISMATI
|
3156001WL008457
|
KISMATI
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
20/06/2023
|
|
2662260240
|
|
KISAMATI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DOHRI GHAT
|
UP-56-001-042-001/18
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137302
|
15/06/2023
|
SONIYA
|
3156001WL008457
|
SONIYA
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260238
|
|
SONIA W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DOHRI GHAT
|
UP-56-001-042-001/24
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137310
|
15/06/2023
|
PHOOLA
|
3156001WL008457
|
PHOOLA
|
00468
|
UBIN0542024
|
460
|
460
|
Processed
|
20/06/2023
|
|
2662260239
|
|
FOOLA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DOHRI GHAT
|
UP-56-001-042-001/27
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137312
|
15/06/2023
|
MUKHALI
|
3156001WL008457
|
MUKHALI
|
00468
|
UBIN0542024
|
230
|
230
|
Processed
|
20/06/2023
|
|
2662260221
|
|
BHUKHLI W/O VILASH
|
UNION BANK OF INDIA(508500)
|
|
54
|
DOHRI GHAT
|
UP-56-001-042-001/299
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137318
|
15/06/2023
|
MANSHA
|
3156001WL008457
|
MANSHA
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260220
|
|
VIJAY NARAYAN & SMT MANSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
DOHRI GHAT
|
UP-56-001-042-001/30
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137319
|
15/06/2023
|
PRABHAVATI
|
3156001WL008457
|
PRABHAVATI
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260227
|
|
PRABHAWATI W/O HARIDWAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
DOHRI GHAT
|
UP-56-001-042-001/311
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137322
|
15/06/2023
|
VEDPRKASH
|
3156001WL008457
|
VEDPRKASH
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260219
|
|
VED PRAKASH UPADHYAY SO JITENDARA NATH U
|
UNION BANK OF INDIA(508500)
|
|
57
|
DOHRI GHAT
|
UP-56-001-042-001/343
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137326
|
15/06/2023
|
RAMNARAYAN
|
3156001WL008457
|
RAMNARAYAN
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260235
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
DOHRI GHAT
|
UP-56-001-042-001/349
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137329
|
15/06/2023
|
PARMINA
|
3156001WL008457
|
PARMINA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260223
|
|
ALI AHAMAD & PARMINA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DOHRI GHAT
|
UP-56-001-042-001/350
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137330
|
15/06/2023
|
KUSUM
|
3156001WL008457
|
KUSUM
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260230
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
60
|
DOHRI GHAT
|
UP-56-001-042-001/433
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137346
|
15/06/2023
|
MUSAFIR
|
3156001WL008457
|
MUSAFIR
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
20/06/2023
|
|
2662260278
|
|
MOSAFIR SO VISHVANATH
|
UNION BANK OF INDIA(508500)
|
|
61
|
DOHRI GHAT
|
UP-56-001-042-001/478
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137349
|
15/06/2023
|
DURGESH
|
3156001WL008457
|
DURGESH
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260237
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DOHRI GHAT
|
UP-56-001-042-001/487
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137351
|
15/06/2023
|
REETA
|
3156001WL008457
|
REETA
|
00468
|
UBIN0542024
|
690
|
690
|
Processed
|
20/06/2023
|
|
2662260233
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
63
|
DOHRI GHAT
|
UP-56-001-042-001/505
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137355
|
15/06/2023
|
PHULMATI
|
3156001WL008457
|
PHULMATI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260226
|
|
MS FULMATI X
|
STATE BANK OF INDIA(508548)
|
|
64
|
DOHRI GHAT
|
UP-56-001-042-001/547
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137362
|
15/06/2023
|
DHANESVAR
|
3156001WL008457
|
DHANESVAR
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260224
|
|
DHANESHWARSINGH SOGOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
DOHRI GHAT
|
UP-56-001-042-001/551
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137366
|
15/06/2023
|
SHIVRAM
|
3156001WL008457
|
SHIVRAM
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260225
|
|
SHIVRAM SINGH S/O ANGAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DOHRI GHAT
|
UP-56-001-042-001/556
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137367
|
15/06/2023
|
KIRAN
|
3156001WL008457
|
KIRAN
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260236
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
DOHRI GHAT
|
UP-56-001-042-001/592
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137377
|
15/06/2023
|
MANTI
|
3156001WL008457
|
MANTI
|
00468
|
UBIN0542024
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260228
|
|
MANTHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DOHRI GHAT
|
UP-56-001-042-001/604
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137382
|
15/06/2023
|
ANURAG YADAV
|
3156001WL008457
|
ANURAG YADAV
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260232
|
|
ANURAG YADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
DOHRI GHAT
|
UP-56-001-042-001/620
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137387
|
15/06/2023
|
OMPRAKASH
|
3156001WL008457
|
OMPRAKASH
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260229
|
|
OMKAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
DOHRI GHAT
|
UP-56-001-042-001/621
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137389
|
15/06/2023
|
GOBARDHAN
|
3156001WL008457
|
GOBARDHAN
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260222
|
|
GOBARDHAN GOND S/O-JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
DOHRI GHAT
|
UP-56-001-042-001/622
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137390
|
15/06/2023
|
BASANTI
|
3156001WL008457
|
BASANTI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260231
|
|
VASANTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DOHRI GHAT
|
UP-56-001-042-001/84
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137399
|
15/06/2023
|
SAVITA
|
3156001WL008457
|
SAVITA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260234
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
73
|
DOHRI GHAT
|
UP-56-001-042-001/0059
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137291
|
15/06/2023
|
RAMESH
|
3156001WL008457
|
RAMESH
|
00468
|
UBIN0543284
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260241
|
|
RAMESH GUPTA SO HARAKHCHAND
|
UNION BANK OF INDIA(508500)
|
|
74
|
DOHRI GHAT
|
UP-56-001-042-001/131
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137294
|
15/06/2023
|
GODHAN YADAV
|
3156001WL008457
|
GODHAN YADAV
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260244
|
|
GODHAN YADAV SO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
75
|
DOHRI GHAT
|
UP-56-001-042-001/147
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137295
|
15/06/2023
|
HIRA VISHWNATH
|
3156001WL008457
|
HIRA VISHWNATH
|
00468
|
UBIN0543284
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260245
|
|
HEERA SO VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
76
|
DOHRI GHAT
|
UP-56-001-042-001/159
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137296
|
15/06/2023
|
JYOTI DEVI
|
3156001WL008457
|
JYOTI DEVI
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260275
|
|
JYOTI SO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
DOHRI GHAT
|
UP-56-001-042-001/167
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137298
|
15/06/2023
|
VIJAY PRAKASH
|
3156001WL008457
|
VIJAY PRAKASH
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260246
|
|
VIJAY PRAKASH GUPTA & SAVITA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
78
|
DOHRI GHAT
|
UP-56-001-042-001/179
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137300
|
15/06/2023
|
BALROOP YADAV
|
3156001WL008457
|
BALROOP YADAV
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260249
|
|
BALROOP YADAV SO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
DOHRI GHAT
|
UP-56-001-042-001/189
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137303
|
15/06/2023
|
RAMWATI
|
3156001WL008457
|
RAMWATI
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260247
|
|
RAMWATI DEVI WO ROOPCHAND
|
UNION BANK OF INDIA(508500)
|
|
80
|
DOHRI GHAT
|
UP-56-001-042-001/197
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137304
|
15/06/2023
|
BACHHI
|
3156001WL008457
|
BACHHI
|
00468
|
UBIN0543284
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260252
|
|
BACHCHI DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DOHRI GHAT
|
UP-56-001-042-001/205
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137305
|
15/06/2023
|
MANTI
|
3156001WL008457
|
MANTI
|
00468
|
UBIN0543284
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260255
|
|
MANTI DEVI WO SAKALU
|
UNION BANK OF INDIA(508500)
|
|
82
|
DOHRI GHAT
|
UP-56-001-042-001/214
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137306
|
15/06/2023
|
PRABHAVATI
|
3156001WL008457
|
PRABHAVATI
|
00468
|
UBIN0543284
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260250
|
|
PRABHAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DOHRI GHAT
|
UP-56-001-042-001/216
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137307
|
15/06/2023
|
SHEELA DEVI
|
3156001WL008457
|
SHEELA DEVI
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260274
|
|
SHILA DEVI WO TRIBHUWAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
DOHRI GHAT
|
UP-56-001-042-001/254
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137311
|
15/06/2023
|
SUBAS
|
3156001WL008457
|
SUBAS
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260254
|
|
SUBASH GUPTA SO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
DOHRI GHAT
|
UP-56-001-042-001/281
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137314
|
15/06/2023
|
tara
|
3156001WL008457
|
tara
|
00468
|
UBIN0543284
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260251
|
|
TARA DEVI W/O HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DOHRI GHAT
|
UP-56-001-042-001/283
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137315
|
15/06/2023
|
RAMDAS
|
3156001WL008457
|
RAMDAS
|
00468
|
UBIN0543284
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260253
|
|
RAMDAS SO BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
DOHRI GHAT
|
UP-56-001-042-001/302
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137320
|
15/06/2023
|
KALAWATI
|
3156001WL008457
|
KALAWATI
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260258
|
|
KALAWATI WO RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
DOHRI GHAT
|
UP-56-001-042-001/303
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137321
|
15/06/2023
|
MEENA DEVI
|
3156001WL008457
|
MEENA DEVI
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260256
|
|
MEENA W/O RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DOHRI GHAT
|
UP-56-001-042-001/324
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137324
|
15/06/2023
|
KIRAN
|
3156001WL008457
|
KIRAN
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260257
|
|
KIRAN DEVI WO JAYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
DOHRI GHAT
|
UP-56-001-042-001/34
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137325
|
15/06/2023
|
SAHAB YADAV
|
3156001WL008457
|
SAHAB YADAV
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260243
|
|
SAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DOHRI GHAT
|
UP-56-001-042-001/580
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137375
|
15/06/2023
|
RAMBELASH
|
3156001WL008457
|
RAMBELASH
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260248
|
|
RAMVILAS S/O SHEYAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
DOHRI GHAT
|
UP-56-001-042-001/7
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137394
|
15/06/2023
|
HARISHCHAND
|
3156001WL008457
|
HARISHCHAND
|
00468
|
UBIN0543284
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662260242
|
|
HARISHCHAND S/O SAHABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DOHRI GHAT
|
UP-56-001-042-001/79
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137395
|
15/06/2023
|
KAILASH
|
3156001WL008457
|
KAILASH
|
00468
|
UBIN0543284
|
230
|
230
|
Processed
|
20/06/2023
|
|
2662260277
|
|
KAILASH SO VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
94
|
DOHRI GHAT
|
UP-56-001-042-001/84
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137398
|
15/06/2023
|
SANJAY
|
3156001WL008457
|
SANJAY
|
00468
|
UBIN0543284
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260276
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
95
|
DOHRI GHAT
|
UP-56-001-042-001/101
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137293
|
15/06/2023
|
BRIJ BHUSHAN
|
3156001WL008457
|
BRIJ BHUSHAN
|
00468
|
UBIN0546283
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260259
|
|
BRIJ BHUSHAN PRASAD S/O RAMADHAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
96
|
DOHRI GHAT
|
UP-56-001-042-001/312
(MOHAMMADPUR HASANPUR)
|
3156001000NRG24140620230137323
|
15/06/2023
|
SONIYA
|
3156001WL008457
|
SONIYA
|
00468
|
UBIN0573574
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662260272
|
|
SONIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224940
|
224940
|
|
|
|
|
|
|
|