|
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-56-001-061-001/540
(SISAVAN)
|
3156001000NRG24200620230158119
|
24/06/2023
|
ANITA
|
3156001WL009289
|
ANITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092536
|
|
ANITA DEVI W/O BECHAN GOUND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-061-001/394
(SISAVAN)
|
3156001000NRG24200620230158109
|
24/06/2023
|
SUNITA
|
3156001WL009289
|
SUNITA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092488
|
|
SUNITA WO MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DOHRI GHAT
|
UP-56-001-061-001/785
(SISAVAN)
|
3156001000NRG24200620230158140
|
24/06/2023
|
LALMATI
|
3156001WL009289
|
LALMATI
|
00415
|
SBIN0000204
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092499
|
|
MS LALMATI LALMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-061-001/1014
(SISAVAN)
|
3156001000NRG24200620230158072
|
24/06/2023
|
SUMITRA DEVI
|
3156001WL009289
|
SUMITRA DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092493
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOHRI GHAT
|
UP-56-001-061-001/106
(SISAVAN)
|
3156001000NRG24200620230158074
|
24/06/2023
|
AJAY KUMAR
|
3156001WL009289
|
AJAY KUMAR
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092498
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOHRI GHAT
|
UP-56-001-061-001/18
(SISAVAN)
|
3156001000NRG24200620230158087
|
24/06/2023
|
BANDANA DEVI
|
3156001WL009289
|
BANDANA DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092495
|
|
VANDANA W\O AKHILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-061-001/338
(SISAVAN)
|
3156001000NRG24200620230158106
|
24/06/2023
|
SANDEEP
|
3156001WL009289
|
SANDEEP
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092563
|
|
MR SANDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOHRI GHAT
|
UP-56-001-061-001/38
(SISAVAN)
|
3156001000NRG24200620230158108
|
24/06/2023
|
MANRAWATI DEVI
|
3156001WL009289
|
MANRAWATI DEVI
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092494
|
|
MRS MANRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOHRI GHAT
|
UP-56-001-061-001/45
(SISAVAN)
|
3156001000NRG24200620230158114
|
24/06/2023
|
AASHA
|
3156001WL009289
|
AASHA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092497
|
|
MRS AASHA XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
DOHRI GHAT
|
UP-56-001-061-001/663
(SISAVAN)
|
3156001000NRG24200620230158128
|
24/06/2023
|
sunil kumar
|
3156001WL009289
|
sunil kumar
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092570
|
|
SUNIL KUMAR & SMT POONAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-061-001/7
(SISAVAN)
|
3156001000NRG24200620230158131
|
24/06/2023
|
MUKHIY
|
3156001WL009289
|
MUKHIY
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092496
|
|
MRS MUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-061-001/986
(SISAVAN)
|
3156001000NRG24200620230158153
|
24/06/2023
|
GEETA
|
3156001WL009289
|
GEETA
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092492
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
13
|
DOHRI GHAT
|
UP-56-001-061-001/163
(SISAVAN)
|
3156001000NRG24200620230158085
|
24/06/2023
|
RAMSHABAD
|
3156001WL009289
|
RAMSHABAD
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092565
|
|
RAMSHABD
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOHRI GHAT
|
UP-56-001-061-001/326
(SISAVAN)
|
3156001000NRG24200620230158105
|
24/06/2023
|
PAVITRI
|
3156001WL009289
|
PAVITRI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092553
|
|
JITENDRA CHAUHAN AND PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-061-001/445
(SISAVAN)
|
3156001000NRG24200620230158113
|
24/06/2023
|
NEBULAL
|
3156001WL009289
|
NEBULAL
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092567
|
|
NEBULAL S/O HARINATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-061-001/471
(SISAVAN)
|
3156001000NRG24200620230158117
|
24/06/2023
|
URMILA
|
3156001WL009289
|
URMILA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092564
|
|
URMILA DEVI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-061-001/679
(SISAVAN)
|
3156001000NRG24200620230158129
|
24/06/2023
|
RAMRATAN
|
3156001WL009289
|
RAMRATAN
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092568
|
|
RAMARATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-061-001/715
(SISAVAN)
|
3156001000NRG24200620230158133
|
24/06/2023
|
BALGOVIND CHAUHAN
|
3156001WL009289
|
BALGOVIND CHAUHAN
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092489
|
|
BALGOVIND CHAUHAN S/O LATE LAKHAN CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-061-001/715
(SISAVAN)
|
3156001000NRG24200620230158134
|
24/06/2023
|
SUSHILA
|
3156001WL009289
|
SUSHILA
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092491
|
|
SHUSHILA DEVI WO BAL GOVIND
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-061-001/763
(SISAVAN)
|
3156001000NRG24200620230158137
|
24/06/2023
|
SUBEDAR
|
3156001WL009289
|
SUBEDAR
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092490
|
|
SUBEDAR CHAUHAN S/O JADDI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-061-001/78
(SISAVAN)
|
3156001000NRG24200620230158138
|
24/06/2023
|
SARDA DEVI
|
3156001WL009289
|
SARDA DEVI
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092566
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOHRI GHAT
|
UP-56-001-061-001/85
(SISAVAN)
|
3156001000NRG24200620230158144
|
24/06/2023
|
LALBAHADUR
|
3156001WL009289
|
LALBAHADUR
|
00468
|
UBIN0534749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092569
|
|
LAL BAHADUR S/O GANPATI CHOURASIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
23
|
DOHRI GHAT
|
UP-56-001-061-001/590
(SISAVAN)
|
3156001000NRG24200620230158122
|
24/06/2023
|
LALATI
|
3156001WL009289
|
LALATI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092500
|
|
LALTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
24
|
DOHRI GHAT
|
UP-56-001-061-001/106
(SISAVAN)
|
3156001000NRG24200620230158073
|
24/06/2023
|
PARASURAM
|
3156001WL009289
|
PARASURAM
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092509
|
|
PARASURAM S/O KAMALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-061-001/12
(SISAVAN)
|
3156001000NRG24200620230158075
|
24/06/2023
|
EKAMI
|
3156001WL009289
|
EKAMI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092508
|
|
EKALI DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
DOHRI GHAT
|
UP-56-001-061-001/123
(SISAVAN)
|
3156001000NRG24200620230158076
|
24/06/2023
|
AMERIKA CHAUHAN
|
3156001WL009289
|
AMERIKA CHAUHAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092562
|
|
AMERIKA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-061-001/127
(SISAVAN)
|
3156001000NRG24200620230158077
|
24/06/2023
|
CHANAUTI DEVI
|
3156001WL009289
|
CHANAUTI DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092559
|
|
CHANAUTI DEVI AND BECHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-061-001/136
(SISAVAN)
|
3156001000NRG24200620230158078
|
24/06/2023
|
HARIPRASAD
|
3156001WL009289
|
HARIPRASAD
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092552
|
|
MR HARI PRATAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
DOHRI GHAT
|
UP-56-001-061-001/145
(SISAVAN)
|
3156001000NRG24200620230158079
|
24/06/2023
|
GULABCHAND
|
3156001WL009289
|
GULABCHAND
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092517
|
|
GULABCHAND SO RAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-061-001/153
(SISAVAN)
|
3156001000NRG24200620230158081
|
24/06/2023
|
PACHU CHAUHAN
|
3156001WL009289
|
PACHU CHAUHAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092502
|
|
PACHU CHAUHAN S/O CHOTU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-061-001/156
(SISAVAN)
|
3156001000NRG24200620230158082
|
24/06/2023
|
GAYATRI
|
3156001WL009289
|
GAYATRI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092507
|
|
MRS GAYATRI WIF OF SOORYANATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DOHRI GHAT
|
UP-56-001-061-001/157
(SISAVAN)
|
3156001000NRG24200620230158083
|
24/06/2023
|
CHUNNILAL
|
3156001WL009289
|
CHUNNILAL
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092557
|
|
CHUNI LAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-061-001/177
(SISAVAN)
|
3156001000NRG24200620230158086
|
24/06/2023
|
SANJHAVATI
|
3156001WL009289
|
SANJHAVATI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092519
|
|
SANJHAVATI DEVI AND RAMPRIT
|
UNION BANK OF INDIA(508500)
|
|
34
|
DOHRI GHAT
|
UP-56-001-061-001/19
(SISAVAN)
|
3156001000NRG24200620230158088
|
24/06/2023
|
TARA DEVI
|
3156001WL009289
|
TARA DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092520
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-061-001/192
(SISAVAN)
|
3156001000NRG24200620230158089
|
24/06/2023
|
DEVENDRA CHAUHAN
|
3156001WL009289
|
DEVENDRA CHAUHAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092555
|
|
DEVENDRA CHAUHAN SO TILAKDHARI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-061-001/194
(SISAVAN)
|
3156001000NRG24200620230158090
|
24/06/2023
|
RAJENDRA CHAUHAN
|
3156001WL009289
|
RAJENDRA CHAUHAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092521
|
|
RAJENDRA CHAUHAN S/O-RAMAUTUR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-061-001/21
(SISAVAN)
|
3156001000NRG24200620230158093
|
24/06/2023
|
PARIAVATIYA
|
3156001WL009289
|
PARIAVATIYA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092527
|
|
PARVATI DEVI WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-061-001/212
(SISAVAN)
|
3156001000NRG24200620230158094
|
24/06/2023
|
KAMLESH GOND
|
3156001WL009289
|
KAMLESH GOND
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092524
|
|
KAMLESH GOND SO SIDHARI GOND
|
UNION BANK OF INDIA(508500)
|
|
39
|
DOHRI GHAT
|
UP-56-001-061-001/22
(SISAVAN)
|
3156001000NRG24200620230158095
|
24/06/2023
|
CHANDRAMA
|
3156001WL009289
|
CHANDRAMA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092504
|
|
CHANDRAMA S/O BAHUT
|
UNION BANK OF INDIA(508500)
|
|
40
|
DOHRI GHAT
|
UP-56-001-061-001/22
(SISAVAN)
|
3156001000NRG24200620230158096
|
24/06/2023
|
HARIMOHAN
|
3156001WL009289
|
HARIMOHAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092534
|
|
HARIMOHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
DOHRI GHAT
|
UP-56-001-061-001/235
(SISAVAN)
|
3156001000NRG24200620230158098
|
24/06/2023
|
PUSHPA DEVI
|
3156001WL009289
|
PUSHPA DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092560
|
|
PUSHPA DEVI AND SHARAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
DOHRI GHAT
|
UP-56-001-061-001/24
(SISAVAN)
|
3156001000NRG24200620230158099
|
24/06/2023
|
RAMKISUN
|
3156001WL009289
|
RAMKISUN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092561
|
|
MR RAM KISHUN PRASAD S/O GANGA PR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DOHRI GHAT
|
UP-56-001-061-001/272
(SISAVAN)
|
3156001000NRG24200620230158101
|
24/06/2023
|
CHANAWATI DEVI
|
3156001WL009289
|
CHANAWATI DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092511
|
|
CHANAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOHRI GHAT
|
UP-56-001-061-001/272
(SISAVAN)
|
3156001000NRG24200620230158100
|
24/06/2023
|
HARISHCHAND
|
3156001WL009289
|
HARISHCHAND
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092510
|
|
CHANAWATI DEVI W/O SRI HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
45
|
DOHRI GHAT
|
UP-56-001-061-001/274
(SISAVAN)
|
3156001000NRG24200620230158102
|
24/06/2023
|
BAHADUR CHAUHAN
|
3156001WL009289
|
BAHADUR CHAUHAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092503
|
|
BAHADUR CHAUHAN S/O SAMI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
DOHRI GHAT
|
UP-56-001-061-001/3
(SISAVAN)
|
3156001000NRG24200620230158103
|
24/06/2023
|
KAILASH
|
3156001WL009289
|
KAILASH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092515
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
47
|
DOHRI GHAT
|
UP-56-001-061-001/314
(SISAVAN)
|
3156001000NRG24200620230158104
|
24/06/2023
|
RAVI CHAND
|
3156001WL009289
|
RAVI CHAND
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092525
|
|
RAVICHANDR & SMT MANAHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
DOHRI GHAT
|
UP-56-001-061-001/348
(SISAVAN)
|
3156001000NRG24200620230158107
|
24/06/2023
|
MAINA
|
3156001WL009289
|
MAINA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092506
|
|
MAINADEVI W/O ACHCHHELALPAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
DOHRI GHAT
|
UP-56-001-061-001/4
(SISAVAN)
|
3156001000NRG24200620230158110
|
24/06/2023
|
RAMAWTAR
|
3156001WL009289
|
RAMAWTAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3502092514
|
|
RAMAVATAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DOHRI GHAT
|
UP-56-001-061-001/425
(SISAVAN)
|
3156001000NRG24200620230158111
|
24/06/2023
|
SURESH CHAUHAN
|
3156001WL009289
|
SURESH CHAUHAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092528
|
|
SURESH CHAUHAN SO LATE HARIDWAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
DOHRI GHAT
|
UP-56-001-061-001/457
(SISAVAN)
|
3156001000NRG24200620230158115
|
24/06/2023
|
BALATTAR
|
3156001WL009289
|
BALATTAR
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092513
|
|
BALATER
|
UNION BANK OF INDIA(508500)
|
|
52
|
DOHRI GHAT
|
UP-56-001-061-001/469
(SISAVAN)
|
3156001000NRG24200620230158116
|
24/06/2023
|
JAIPRAKASH CHAUHAN
|
3156001WL009289
|
JAIPRAKASH CHAUHAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092526
|
|
MR JAYPRAKASH XXX
|
STATE BANK OF INDIA(508548)
|
|
53
|
DOHRI GHAT
|
UP-56-001-061-001/57
(SISAVAN)
|
3156001000NRG24200620230158120
|
24/06/2023
|
SHWAMINATH
|
3156001WL009289
|
SHWAMINATH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092516
|
|
MEWATI DEVI & SRI SWAMI NATH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DOHRI GHAT
|
UP-56-001-061-001/582
(SISAVAN)
|
3156001000NRG24200620230158121
|
24/06/2023
|
PUSPA
|
3156001WL009289
|
PUSPA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092556
|
|
MRS PUSHPA XXX
|
STATE BANK OF INDIA(508548)
|
|
55
|
DOHRI GHAT
|
UP-56-001-061-001/6
(SISAVAN)
|
3156001000NRG24200620230158123
|
24/06/2023
|
JIVDHAN
|
3156001WL009289
|
JIVDHAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092501
|
|
JIVDHAN S/O LATE RAMSURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DOHRI GHAT
|
UP-56-001-061-001/660
(SISAVAN)
|
3156001000NRG24200620230158126
|
24/06/2023
|
MANIKCHAND
|
3156001WL009289
|
MANIKCHAND
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092512
|
|
MANIK CHAND
|
UNION BANK OF INDIA(508500)
|
|
57
|
DOHRI GHAT
|
UP-56-001-061-001/660
(SISAVAN)
|
3156001000NRG24200620230158127
|
24/06/2023
|
SARITA DEVI
|
3156001WL009289
|
SARITA DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092535
|
|
SARITA WOMANIKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DOHRI GHAT
|
UP-56-001-061-001/7
(SISAVAN)
|
3156001000NRG24200620230158130
|
24/06/2023
|
HARI
|
3156001WL009289
|
HARI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092558
|
|
HARI S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DOHRI GHAT
|
UP-56-001-061-001/72
(SISAVAN)
|
3156001000NRG24200620230158135
|
24/06/2023
|
NIBULAL
|
3156001WL009289
|
NIBULAL
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092522
|
|
NIBU LAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
DOHRI GHAT
|
UP-56-001-061-001/727
(SISAVAN)
|
3156001000NRG24200620230158136
|
24/06/2023
|
PUSPA
|
3156001WL009289
|
PUSPA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092551
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DOHRI GHAT
|
UP-56-001-061-001/819
(SISAVAN)
|
3156001000NRG24200620230158142
|
24/06/2023
|
SANOJ DEVI
|
3156001WL009289
|
SANOJ DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092531
|
|
SANOJ DEVI WO JITENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
DOHRI GHAT
|
UP-56-001-061-001/841
(SISAVAN)
|
3156001000NRG24200620230158143
|
24/06/2023
|
PANWA
|
3156001WL009289
|
PANWA
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092529
|
|
PANAVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
DOHRI GHAT
|
UP-56-001-061-001/86
(SISAVAN)
|
3156001000NRG24200620230158145
|
24/06/2023
|
PALAKDHARI
|
3156001WL009289
|
PALAKDHARI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092505
|
|
PALAKDHARI CHAUHAN S/O NEPAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DOHRI GHAT
|
UP-56-001-061-001/904
(SISAVAN)
|
3156001000NRG24200620230158146
|
24/06/2023
|
SARITA DEVI
|
3156001WL009289
|
SARITA DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092530
|
|
SARITA WO RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
65
|
DOHRI GHAT
|
UP-56-001-061-001/941
(SISAVAN)
|
3156001000NRG24200620230158148
|
24/06/2023
|
RAMLAL
|
3156001WL009289
|
RAMLAL
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092554
|
|
RAMLAL SO HAREE
|
UNION BANK OF INDIA(508500)
|
|
66
|
DOHRI GHAT
|
UP-56-001-061-001/957
(SISAVAN)
|
3156001000NRG24200620230158149
|
24/06/2023
|
VINOD
|
3156001WL009289
|
VINOD
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092532
|
|
VINOD S/O RAMAUTAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
DOHRI GHAT
|
UP-56-001-061-001/961
(SISAVAN)
|
3156001000NRG24200620230158150
|
24/06/2023
|
MANSHA DEVI
|
3156001WL009289
|
MANSHA DEVI
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092518
|
|
MANSHA DEVI WO PRABHUNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
DOHRI GHAT
|
UP-56-001-061-001/973
(SISAVAN)
|
3156001000NRG24200620230158152
|
24/06/2023
|
VIKRAM SINGH
|
3156001WL009289
|
VIKRAM SINGH
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092523
|
|
VIKRAM SINGH CHAUHAN &SMT INDRASANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
DOHRI GHAT
|
UP-56-001-061-001/992
(SISAVAN)
|
3156001000NRG24200620230158154
|
24/06/2023
|
BABLU CHAUHAN
|
3156001WL009289
|
BABLU CHAUHAN
|
00468
|
UBIN0546283
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092533
|
|
BABALOO KUMAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148120
|
148120
|
|
|
|
|
|
|
|
|
70
|
DOHRI GHAT
|
UP-56-001-061-001/927
(SISAVAN)
|
3156001000NRG24200620230158147
|
24/06/2023
|
MINAXI
|
3156001WL009289
|
MINAXI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092537
|
|
MINAKSHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
71
|
DOHRI GHAT
|
UP-56-001-061-001/1010
(SISAVAN)
|
3156001000NRG24200620230158071
|
24/06/2023
|
MAMTA DEVI
|
3156001WL009289
|
MAMTA DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092546
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
DOHRI GHAT
|
UP-56-001-061-001/146
(SISAVAN)
|
3156001000NRG24200620230158080
|
24/06/2023
|
Reeta Devi
|
3156001WL009289
|
Reeta Devi
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092539
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
DOHRI GHAT
|
UP-56-001-061-001/157
(SISAVAN)
|
3156001000NRG24200620230158084
|
24/06/2023
|
SUNITA
|
3156001WL009289
|
SUNITA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092540
|
|
SUNEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
DOHRI GHAT
|
UP-56-001-061-001/20
(SISAVAN)
|
3156001000NRG24200620230158091
|
24/06/2023
|
Rajkumari
|
3156001WL009289
|
Rajkumari
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092542
|
|
MRS RAJKUMARI XXX
|
STATE BANK OF INDIA(508548)
|
|
75
|
DOHRI GHAT
|
UP-56-001-061-001/203
(SISAVAN)
|
3156001000NRG24200620230158092
|
24/06/2023
|
SADHANA
|
3156001WL009289
|
SADHANA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092545
|
|
SADHANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
DOHRI GHAT
|
UP-56-001-061-001/231
(SISAVAN)
|
3156001000NRG24200620230158097
|
24/06/2023
|
MAYA
|
3156001WL009289
|
MAYA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092541
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
DOHRI GHAT
|
UP-56-001-061-001/425
(SISAVAN)
|
3156001000NRG24200620230158112
|
24/06/2023
|
PARMI
|
3156001WL009289
|
PARMI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092547
|
|
PARMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
DOHRI GHAT
|
UP-56-001-061-001/510
(SISAVAN)
|
3156001000NRG24200620230158118
|
24/06/2023
|
RAMASHANKAR
|
3156001WL009289
|
RAMASHANKAR
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092544
|
|
RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
DOHRI GHAT
|
UP-56-001-061-001/643
(SISAVAN)
|
3156001000NRG24200620230158125
|
24/06/2023
|
MANTI
|
3156001WL009289
|
MANTI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092538
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
DOHRI GHAT
|
UP-56-001-061-001/710
(SISAVAN)
|
3156001000NRG24200620230158132
|
24/06/2023
|
MANTI DEVI
|
3156001WL009289
|
MANTI DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092548
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
DOHRI GHAT
|
UP-56-001-061-001/780
(SISAVAN)
|
3156001000NRG24200620230158139
|
24/06/2023
|
SEEMA DEVI
|
3156001WL009289
|
SEEMA DEVI
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092550
|
|
SIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
DOHRI GHAT
|
UP-56-001-061-001/816
(SISAVAN)
|
3156001000NRG24200620230158141
|
24/06/2023
|
SHILA
|
3156001WL009289
|
SHILA
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092549
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
DOHRI GHAT
|
UP-56-001-061-001/962
(SISAVAN)
|
3156001000NRG24200620230158151
|
24/06/2023
|
UADAYBHAN CHAUHAN
|
3156001WL009289
|
UADAYBHAN CHAUHAN
|
00468
|
UBIN0573612
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502092543
|
|
UDAY BHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267260
|
267260
|
|
|
|
|
|
|
|