|
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-56-001-043-001/0005
(NAGRIAPAR)
|
3156001000NRG24060620230112385
|
08/06/2023
|
harihar
|
3156001WL007535
|
harihar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084555
|
|
HARIHAR S/O RAM PATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-043-001/0016
(NAGRIAPAR)
|
3156001000NRG24060620230112386
|
08/06/2023
|
INDAL
|
3156001WL007535
|
INDAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084575
|
|
INDAL S/O RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-043-001/0036
(NAGRIAPAR)
|
3156001000NRG24060620230112388
|
08/06/2023
|
MUKHIYA
|
3156001WL007535
|
MUKHIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084570
|
|
MUKHIYA DEVI W/O RAMASHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-043-001/0036
(NAGRIAPAR)
|
3156001000NRG24060620230112387
|
08/06/2023
|
RAMASHANKAR
|
3156001WL007535
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084552
|
|
RAMASHANKER S/O BALESHWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
DOHRI GHAT
|
UP-56-001-043-001/0046
(NAGRIAPAR)
|
3156001000NRG24060620230112389
|
08/06/2023
|
BASANTI
|
3156001WL007535
|
BASANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084544
|
|
BASANTI W/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-043-001/0078
(NAGRIAPAR)
|
3156001000NRG24060620230112390
|
08/06/2023
|
SURESH
|
3156001WL007535
|
SURESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084529
|
|
SURESH S/O MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-043-001/0082
(NAGRIAPAR)
|
3156001000NRG24060620230112391
|
08/06/2023
|
JAGDISH
|
3156001WL007535
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084579
|
|
MR JAGDISH X
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOHRI GHAT
|
UP-56-001-043-001/103
(NAGRIAPAR)
|
3156001000NRG24060620230112392
|
08/06/2023
|
SHIVJOR
|
3156001WL007535
|
SHIVJOR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084574
|
|
SHIVJOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DOHRI GHAT
|
UP-56-001-043-001/118
(NAGRIAPAR)
|
3156001000NRG24060620230112393
|
08/06/2023
|
BUJHARAT YADAV
|
3156001WL007535
|
BUJHARAT YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084557
|
|
BUJHARAT YADAV S/O MADHAV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-043-001/12
(NAGRIAPAR)
|
3156001000NRG24060620230112394
|
08/06/2023
|
CHHATTU
|
3156001WL007535
|
CHHATTU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084559
|
|
CHHATHU S/O PARAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-043-001/148
(NAGRIAPAR)
|
3156001000NRG24060620230112395
|
08/06/2023
|
SUDARSAN
|
3156001WL007535
|
SUDARSAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084560
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-043-001/149
(NAGRIAPAR)
|
3156001000NRG24060620230112396
|
08/06/2023
|
TARA DEVI
|
3156001WL007535
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084536
|
|
MRS TARA XXXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOHRI GHAT
|
UP-56-001-043-001/155
(NAGRIAPAR)
|
3156001000NRG24060620230112398
|
08/06/2023
|
MOHIT RAM
|
3156001WL007535
|
MOHIT RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084530
|
|
MOHIT RAM S/O RAJDEV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-043-001/155
(NAGRIAPAR)
|
3156001000NRG24060620230112399
|
08/06/2023
|
RAMVA
|
3156001WL007535
|
RAMVA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084531
|
|
RAMBHA D/O KOMAL W/O MOHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-043-001/179
(NAGRIAPAR)
|
3156001000NRG24060620230112400
|
08/06/2023
|
RAMBILASH
|
3156001WL007535
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084539
|
|
RAM BILASH S/O JHILMIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOHRI GHAT
|
UP-56-001-043-001/194
(NAGRIAPAR)
|
3156001000NRG24060620230112401
|
08/06/2023
|
ANTDEV
|
3156001WL007535
|
ANTDEV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084550
|
|
ANTADEV SO SHIVADUTT
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-043-001/195
(NAGRIAPAR)
|
3156001000NRG24060620230112402
|
08/06/2023
|
PARAM HANS
|
3156001WL007535
|
PARAM HANS
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084538
|
|
PARAMHANSH SINGH S/O RAM SARIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOHRI GHAT
|
UP-56-001-043-001/205
(NAGRIAPAR)
|
3156001000NRG24060620230112403
|
08/06/2023
|
DAYARAM
|
3156001WL007535
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084534
|
|
DAYA RAM S/O PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOHRI GHAT
|
UP-56-001-043-001/208
(NAGRIAPAR)
|
3156001000NRG24060620230112404
|
08/06/2023
|
LALVATI DEVI
|
3156001WL007535
|
LALVATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084562
|
|
LALWATI DEVI W/O RAMADHIN MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
DOHRI GHAT
|
UP-56-001-043-001/211
(NAGRIAPAR)
|
3156001000NRG24060620230112406
|
08/06/2023
|
AJAY KUMAR
|
3156001WL007535
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084549
|
|
AJAY KUMAR S/O SHIV PUJAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOHRI GHAT
|
UP-56-001-043-001/225
(NAGRIAPAR)
|
3156001000NRG24060620230112407
|
08/06/2023
|
baleshwar
|
3156001WL007535
|
baleshwar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084545
|
|
MR BALESHWAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOHRI GHAT
|
UP-56-001-043-001/225
(NAGRIAPAR)
|
3156001000NRG24060620230112408
|
08/06/2023
|
SUDAMI
|
3156001WL007535
|
SUDAMI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084540
|
|
SUDAMI DEVI W/O BALESHWAR MAURY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOHRI GHAT
|
UP-56-001-043-001/228
(NAGRIAPAR)
|
3156001000NRG24060620230112410
|
08/06/2023
|
AMARJIT
|
3156001WL007535
|
AMARJIT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084553
|
|
AMARJEET MAURYA S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOHRI GHAT
|
UP-56-001-043-001/245
(NAGRIAPAR)
|
3156001000NRG24060620230112411
|
08/06/2023
|
USHA
|
3156001WL007535
|
USHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084532
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DOHRI GHAT
|
UP-56-001-043-001/275
(NAGRIAPAR)
|
3156001000NRG24060620230112413
|
08/06/2023
|
INDU
|
3156001WL007535
|
INDU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084535
|
|
INDU PRAJAPATI W/O VINOD PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DOHRI GHAT
|
UP-56-001-043-001/281
(NAGRIAPAR)
|
3156001000NRG24060620230112414
|
08/06/2023
|
BUCHCHI
|
3156001WL007535
|
BUCHCHI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084533
|
|
BUCCHI DEVI W/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DOHRI GHAT
|
UP-56-001-043-001/282
(NAGRIAPAR)
|
3156001000NRG24060620230112415
|
08/06/2023
|
SHINDHU
|
3156001WL007535
|
SHINDHU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084543
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-043-001/285
(NAGRIAPAR)
|
3156001000NRG24060620230112416
|
08/06/2023
|
SANNA DEVI
|
3156001WL007535
|
SANNA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084546
|
|
SANNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-043-001/288
(NAGRIAPAR)
|
3156001000NRG24060620230112417
|
08/06/2023
|
BECHANI
|
3156001WL007535
|
BECHANI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084556
|
|
BECHNI W/O RAMVILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOHRI GHAT
|
UP-56-001-043-001/289
(NAGRIAPAR)
|
3156001000NRG24060620230112418
|
08/06/2023
|
RAMAWATI
|
3156001WL007535
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084551
|
|
RAMAVATI W/O BHUAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DOHRI GHAT
|
UP-56-001-043-001/29
(NAGRIAPAR)
|
3156001000NRG24060620230112419
|
08/06/2023
|
ASHOK
|
3156001WL007535
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084541
|
|
ASHOK S/O BALESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DOHRI GHAT
|
UP-56-001-043-001/294
(NAGRIAPAR)
|
3156001000NRG24060620230112420
|
08/06/2023
|
SARITA
|
3156001WL007535
|
SARITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084576
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DOHRI GHAT
|
UP-56-001-043-001/299
(NAGRIAPAR)
|
3156001000NRG24060620230112421
|
08/06/2023
|
ANITA DEVI
|
3156001WL007535
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084577
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DOHRI GHAT
|
UP-56-001-043-001/3
(NAGRIAPAR)
|
3156001000NRG24060620230112422
|
08/06/2023
|
DEVNATH MAURYA
|
3156001WL007535
|
DEVNATH MAURYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084547
|
|
DEV NATH MAURYA S/O SHRI RAM BRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
DOHRI GHAT
|
UP-56-001-043-001/315
(NAGRIAPAR)
|
3156001000NRG24060620230112425
|
08/06/2023
|
MEENA
|
3156001WL007535
|
MEENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084542
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DOHRI GHAT
|
UP-56-001-043-001/319
(NAGRIAPAR)
|
3156001000NRG24060620230112426
|
08/06/2023
|
CHINTA
|
3156001WL007535
|
CHINTA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084537
|
|
CHINTA W/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DOHRI GHAT
|
UP-56-001-043-001/345
(NAGRIAPAR)
|
3156001000NRG24060620230112429
|
08/06/2023
|
ASHA DEVI
|
3156001WL007535
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084561
|
|
ASHA DEVI W/O BECHAN MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DOHRI GHAT
|
UP-56-001-043-001/351
(NAGRIAPAR)
|
3156001000NRG24060620230112430
|
08/06/2023
|
CHANMATI
|
3156001WL007535
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084569
|
|
CHANMATI
|
UNION BANK OF INDIA(508500)
|
|
39
|
DOHRI GHAT
|
UP-56-001-043-001/357
(NAGRIAPAR)
|
3156001000NRG24060620230112431
|
08/06/2023
|
RUPA DEVI
|
3156001WL007535
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084573
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DOHRI GHAT
|
UP-56-001-043-001/375
(NAGRIAPAR)
|
3156001000NRG24060620230112433
|
08/06/2023
|
INDU
|
3156001WL007535
|
INDU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084580
|
|
INDU W/O HARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DOHRI GHAT
|
UP-56-001-043-001/398
(NAGRIAPAR)
|
3156001000NRG24060620230112435
|
08/06/2023
|
SURESH MAURYA
|
3156001WL007535
|
SURESH MAURYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084567
|
|
MR SURESH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DOHRI GHAT
|
UP-56-001-043-001/402
(NAGRIAPAR)
|
3156001000NRG24060620230112436
|
08/06/2023
|
SAPNA
|
3156001WL007535
|
SAPNA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084563
|
|
SAPANA D/O MOHIT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
DOHRI GHAT
|
UP-56-001-043-001/430
(NAGRIAPAR)
|
3156001000NRG24060620230112439
|
08/06/2023
|
LALMUNI
|
3156001WL007535
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084565
|
|
LALMUNI W/OPARAMHANS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DOHRI GHAT
|
UP-56-001-043-001/440
(NAGRIAPAR)
|
3156001000NRG24060620230112444
|
08/06/2023
|
SHYAMDEI
|
3156001WL007535
|
SHYAMDEI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084511
|
|
SHYAMDEI DEVI W/O R.N.KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DOHRI GHAT
|
UP-56-001-043-001/456
(NAGRIAPAR)
|
3156001000NRG24060620230112449
|
08/06/2023
|
BASANT
|
3156001WL007535
|
BASANT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084564
|
|
MR BASANT BASANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
DOHRI GHAT
|
UP-56-001-043-001/49
(NAGRIAPAR)
|
3156001000NRG24060620230112454
|
08/06/2023
|
BHUAL
|
3156001WL007535
|
BHUAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084528
|
|
BHUAL S/O RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DOHRI GHAT
|
UP-56-001-043-001/501
(NAGRIAPAR)
|
3156001000NRG24060620230112457
|
08/06/2023
|
MOTILAL
|
3156001WL007535
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084568
|
|
MOTILAL S/O LATE TUWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
DOHRI GHAT
|
UP-56-001-043-001/519
(NAGRIAPAR)
|
3156001000NRG24060620230112463
|
08/06/2023
|
SUBASH CHANDRA
|
3156001WL007535
|
SUBASH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084571
|
|
SUBHASH CHAND YADAV S/O DUDHNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
DOHRI GHAT
|
UP-56-001-043-001/520
(NAGRIAPAR)
|
3156001000NRG24060620230112464
|
08/06/2023
|
MUNIYA
|
3156001WL007535
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084566
|
|
MUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DOHRI GHAT
|
UP-56-001-043-001/522
(NAGRIAPAR)
|
3156001000NRG24060620230112465
|
08/06/2023
|
SURESH YADAV
|
3156001WL007535
|
SURESH YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491084514
|
|
SURESH YADAV S/O SHREE YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
DOHRI GHAT
|
UP-56-001-043-001/6
(NAGRIAPAR)
|
3156001000NRG24060620230112475
|
08/06/2023
|
DURGAWATI
|
3156001WL007535
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084558
|
|
DURGAWATI W/O RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DOHRI GHAT
|
UP-56-001-043-001/6
(NAGRIAPAR)
|
3156001000NRG24060620230112474
|
08/06/2023
|
RAMDULAR
|
3156001WL007535
|
RAMDULAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491084548
|
|
RAM DULARE S/O JAGAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
DOHRI GHAT
|
UP-56-001-043-001/77
(NAGRIAPAR)
|
3156001000NRG24060620230112477
|
08/06/2023
|
DEEPCHAND
|
3156001WL007535
|
DEEPCHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084554
|
|
DEEPCHAND S/O FENKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
DOHRI GHAT
|
UP-56-001-043-001/81
(NAGRIAPAR)
|
3156001000NRG24060620230112478
|
08/06/2023
|
LILA
|
3156001WL007535
|
LILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084578
|
|
LALDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
DOHRI GHAT
|
UP-56-001-043-001/84
(NAGRIAPAR)
|
3156001000NRG24060620230112479
|
08/06/2023
|
CHOTELAL
|
3156001WL007535
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084572
|
|
CHHOTELAL BHARATI S/O MARKANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176640
|
176640
|
|
|
|
|
|
|
|
|
56
|
DOHRI GHAT
|
UP-56-001-043-001/517
(NAGRIAPAR)
|
3156001000NRG24060620230112462
|
08/06/2023
|
ANGAD
|
3156001WL007535
|
ANGAD
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084492
|
|
ANGAD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
DOHRI GHAT
|
UP-56-001-043-001/476
(NAGRIAPAR)
|
3156001000NRG24060620230112453
|
08/06/2023
|
ARPITA
|
3156001WL007535
|
ARPITA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084493
|
|
ARPITA DEVI WO SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
58
|
DOHRI GHAT
|
UP-56-001-043-001/227
(NAGRIAPAR)
|
3156001000NRG24060620230112409
|
08/06/2023
|
KAMLESH
|
3156001WL007535
|
KAMLESH
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084495
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DOHRI GHAT
|
UP-56-001-043-001/3
(NAGRIAPAR)
|
3156001000NRG24060620230112423
|
08/06/2023
|
RILA DEVI
|
3156001WL007535
|
RILA DEVI
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084506
|
|
MRS RILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DOHRI GHAT
|
UP-56-001-043-001/333
(NAGRIAPAR)
|
3156001000NRG24060620230112427
|
08/06/2023
|
NAGESHARI DEVI
|
3156001WL007535
|
NAGESHARI DEVI
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084494
|
|
NAGESARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DOHRI GHAT
|
UP-56-001-043-001/340
(NAGRIAPAR)
|
3156001000NRG24060620230112428
|
08/06/2023
|
PUSPA DEVI
|
3156001WL007535
|
PUSPA DEVI
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084503
|
|
Pushpa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DOHRI GHAT
|
UP-56-001-043-001/387
(NAGRIAPAR)
|
3156001000NRG24060620230112434
|
08/06/2023
|
SUSHILA
|
3156001WL007535
|
SUSHILA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084496
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DOHRI GHAT
|
UP-56-001-043-001/431
(NAGRIAPAR)
|
3156001000NRG24060620230112440
|
08/06/2023
|
REEMA DEVI
|
3156001WL007535
|
REEMA DEVI
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084500
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DOHRI GHAT
|
UP-56-001-043-001/432
(NAGRIAPAR)
|
3156001000NRG24060620230112441
|
08/06/2023
|
PRIYANKA DEVI
|
3156001WL007535
|
PRIYANKA DEVI
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084499
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DOHRI GHAT
|
UP-56-001-043-001/444
(NAGRIAPAR)
|
3156001000NRG24060620230112446
|
08/06/2023
|
SADHANA
|
3156001WL007535
|
SADHANA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084519
|
|
SADHNA DEVI W/O RAM NARESH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
DOHRI GHAT
|
UP-56-001-043-001/448
(NAGRIAPAR)
|
3156001000NRG24060620230112447
|
08/06/2023
|
SUNAINA
|
3156001WL007535
|
SUNAINA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084502
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DOHRI GHAT
|
UP-56-001-043-001/461
(NAGRIAPAR)
|
3156001000NRG24060620230112450
|
08/06/2023
|
SONAM GUPTA
|
3156001WL007535
|
SONAM GUPTA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084501
|
|
SONAM GUPTA D/O PRAMOD KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DOHRI GHAT
|
UP-56-001-043-001/465
(NAGRIAPAR)
|
3156001000NRG24060620230112452
|
08/06/2023
|
BANDANA GONG
|
3156001WL007535
|
BANDANA GONG
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084509
|
|
MRS BANDHANA GOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
DOHRI GHAT
|
UP-56-001-043-001/509
(NAGRIAPAR)
|
3156001000NRG24060620230112460
|
08/06/2023
|
RAMPARVESH
|
3156001WL007535
|
RAMPARVESH
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084497
|
|
MR RAM PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DOHRI GHAT
|
UP-56-001-043-001/510
(NAGRIAPAR)
|
3156001000NRG24060620230112461
|
08/06/2023
|
DEEPU
|
3156001WL007535
|
DEEPU
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084523
|
|
DEEPU
|
UNION BANK OF INDIA(508500)
|
|
71
|
DOHRI GHAT
|
UP-56-001-043-001/527
(NAGRIAPAR)
|
3156001000NRG24060620230112467
|
08/06/2023
|
RITI
|
3156001WL007535
|
RITI
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491084515
|
|
MISS RITI X
|
STATE BANK OF INDIA(508548)
|
|
72
|
DOHRI GHAT
|
UP-56-001-043-001/528
(NAGRIAPAR)
|
3156001000NRG24060620230112468
|
08/06/2023
|
KM SADHANA YADAV
|
3156001WL007535
|
KM SADHANA YADAV
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491084507
|
|
MISS SADHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
DOHRI GHAT
|
UP-56-001-043-001/529
(NAGRIAPAR)
|
3156001000NRG24060620230112469
|
08/06/2023
|
SUPRIYA YADAV
|
3156001WL007535
|
SUPRIYA YADAV
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491084521
|
|
MISS SUPRIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DOHRI GHAT
|
UP-56-001-043-001/532
(NAGRIAPAR)
|
3156001000NRG24060620230112470
|
08/06/2023
|
KUSUM
|
3156001WL007535
|
KUSUM
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491084518
|
|
YOGENDRA KUMAR SO RAM SEVAK
|
UNION BANK OF INDIA(508500)
|
|
75
|
DOHRI GHAT
|
UP-56-001-043-001/552
(NAGRIAPAR)
|
3156001000NRG24060620230112473
|
08/06/2023
|
MITHILESH KUMAR
|
3156001WL007535
|
MITHILESH KUMAR
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491084522
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DOHRI GHAT
|
UP-56-001-043-001/65
(NAGRIAPAR)
|
3156001000NRG24060620230112476
|
08/06/2023
|
NANKU
|
3156001WL007535
|
NANKU
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084527
|
|
MR NANHAKU X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
77
|
DOHRI GHAT
|
UP-56-001-043-001/441
(NAGRIAPAR)
|
3156001000NRG24060620230112445
|
08/06/2023
|
MANITA
|
3156001WL007535
|
MANITA
|
00468
|
UBIN0535982
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084498
|
|
MANITA MAURYA D/O CHHOTELAL MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
78
|
DOHRI GHAT
|
UP-56-001-043-001/403
(NAGRIAPAR)
|
3156001000NRG24060620230112437
|
08/06/2023
|
MUNAKI
|
3156001WL007535
|
MUNAKI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084525
|
|
MUNAKI
|
UNION BANK OF INDIA(508500)
|
|
79
|
DOHRI GHAT
|
UP-56-001-043-001/492
(NAGRIAPAR)
|
3156001000NRG24060620230112455
|
08/06/2023
|
SHARDA
|
3156001WL007535
|
SHARDA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084512
|
|
SHARDA DEVI W/O CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
DOHRI GHAT
|
UP-56-001-043-001/499
(NAGRIAPAR)
|
3156001000NRG24060620230112456
|
08/06/2023
|
GAYATRI DEVI
|
3156001WL007535
|
GAYATRI DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084520
|
|
GAYATRI DEVI W/O VIJAY
|
UNION BANK OF INDIA(508500)
|
|
81
|
DOHRI GHAT
|
UP-56-001-043-001/507
(NAGRIAPAR)
|
3156001000NRG24060620230112459
|
08/06/2023
|
ALQK
|
3156001WL007535
|
ALQK
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084517
|
|
ALOK KUMAR SO RAM RATAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
DOHRI GHAT
|
UP-56-001-043-001/526
(NAGRIAPAR)
|
3156001000NRG24060620230112466
|
08/06/2023
|
KAJAL GOND
|
3156001WL007535
|
KAJAL GOND
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491084516
|
|
KAJAL GOND
|
UNION BANK OF INDIA(508500)
|
|
83
|
DOHRI GHAT
|
UP-56-001-043-001/539
(NAGRIAPAR)
|
3156001000NRG24060620230112471
|
08/06/2023
|
BANDANA KUMARI
|
3156001WL007535
|
BANDANA KUMARI
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491084513
|
|
BANDANA DO SURESH
|
UNION BANK OF INDIA(508500)
|
|
84
|
DOHRI GHAT
|
UP-56-001-043-001/549
(NAGRIAPAR)
|
3156001000NRG24060620230112472
|
08/06/2023
|
KANCHAN
|
3156001WL007535
|
KANCHAN
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491084524
|
|
MAURYA KANCHANDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
85
|
DOHRI GHAT
|
UP-56-001-043-001/153
(NAGRIAPAR)
|
3156001000NRG24060620230112397
|
08/06/2023
|
SUNITA
|
3156001WL007535
|
SUNITA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084505
|
|
MR ARVIND KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DOHRI GHAT
|
UP-56-001-043-001/274
(NAGRIAPAR)
|
3156001000NRG24060620230112412
|
08/06/2023
|
NISHA
|
3156001WL007535
|
NISHA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084504
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
DOHRI GHAT
|
UP-56-001-043-001/435
(NAGRIAPAR)
|
3156001000NRG24060620230112442
|
08/06/2023
|
GEETA
|
3156001WL007535
|
GEETA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084526
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
88
|
DOHRI GHAT
|
UP-56-001-043-001/436
(NAGRIAPAR)
|
3156001000NRG24060620230112443
|
08/06/2023
|
SUBHAWATI
|
3156001WL007535
|
SUBHAWATI
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084508
|
|
SUBHAWATI
|
UNION BANK OF INDIA(508500)
|
|
89
|
DOHRI GHAT
|
UP-56-001-043-001/463
(NAGRIAPAR)
|
3156001000NRG24060620230112451
|
08/06/2023
|
CHANDRA REKHA
|
3156001WL007535
|
CHANDRA REKHA
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084510
|
|
MRS CHANDRAREKHA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
90
|
DOHRI GHAT
|
UP-56-001-043-001/455
(NAGRIAPAR)
|
3156001000NRG24060620230112448
|
08/06/2023
|
KM RESHMI
|
3156001WL007535
|
KM RESHMI
|
00468
|
UBIN0573574
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491084581
|
|
RESHMI D/O LALJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287500
|
287500
|
|
|
|
|
|
|
|