|
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-56-001-058-001/141
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061395
|
20/05/2023
|
sulab gond
|
3156001WL005534
|
sulab gond
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720613
|
|
SULAB GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
DOHRI GHAT
|
UP-56-001-058-001/159
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061396
|
20/05/2023
|
MANOJ
|
3156001WL005534
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720591
|
|
MANOJ KUMAR S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-058-001/160
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061399
|
20/05/2023
|
DULARI
|
3156001WL005534
|
DULARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720589
|
|
DULARI W/O JAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-058-001/161
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061400
|
20/05/2023
|
DURGAWATI
|
3156001WL005534
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720584
|
|
MRS DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOHRI GHAT
|
UP-56-001-058-001/165
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061401
|
20/05/2023
|
RAJESH
|
3156001WL005534
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720590
|
|
RAJESH S O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
DOHRI GHAT
|
UP-56-001-058-001/181
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061403
|
20/05/2023
|
Vipin kumar
|
3156001WL005534
|
Vipin kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720579
|
|
VIPIN KUMAR S/O MUSAPHIR RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-058-001/184
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061404
|
20/05/2023
|
ANITA
|
3156001WL005534
|
ANITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720586
|
|
ANEETA W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-058-001/192
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061406
|
20/05/2023
|
MAMTA
|
3156001WL005534
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720562
|
|
MAMTA W/O RAM JIVAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-058-001/205
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061410
|
20/05/2023
|
Ramjit
|
3156001WL005534
|
Ramjit
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720578
|
|
RAMJIT S/O TRIVENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-058-001/211
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061411
|
20/05/2023
|
USHA
|
3156001WL005534
|
USHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720585
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-058-001/247
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061415
|
20/05/2023
|
Neerkla Chauhan
|
3156001WL005534
|
Neerkla Chauhan
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720631
|
|
NEERKALA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-058-001/247
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061414
|
20/05/2023
|
Shrimati
|
3156001WL005534
|
Shrimati
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720575
|
|
SHRIMATI W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-058-001/269
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061417
|
20/05/2023
|
SINDHUMATI
|
3156001WL005534
|
SINDHUMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720563
|
|
SINDHUMATI W O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-058-001/280
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061418
|
20/05/2023
|
USHA
|
3156001WL005534
|
USHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720569
|
|
USHA DEVI W/O LATE CHAMHIT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-058-001/29
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061419
|
20/05/2023
|
RAMESH
|
3156001WL005534
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720577
|
|
RAMESH SINGH S/O KUBER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
DOHRI GHAT
|
UP-56-001-058-001/292
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061421
|
20/05/2023
|
Meena Devi
|
3156001WL005534
|
Meena Devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720630
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DOHRI GHAT
|
UP-56-001-058-001/303
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061423
|
20/05/2023
|
MUNAKI
|
3156001WL005534
|
MUNAKI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720568
|
|
MUNAKI W/O NAGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
DOHRI GHAT
|
UP-56-001-058-001/31
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061424
|
20/05/2023
|
SUNIL
|
3156001WL005534
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720588
|
|
SUNIL KUMAR S/O RAMJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOHRI GHAT
|
UP-56-001-058-001/351
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061427
|
20/05/2023
|
DULARI
|
3156001WL005534
|
DULARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
26/05/2023
|
|
1861720566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DOHRI GHAT
|
UP-56-001-058-001/351
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061426
|
20/05/2023
|
SHIVCHAND
|
3156001WL005534
|
SHIVCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
25/05/2023
|
|
1861720565
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
DOHRI GHAT
|
UP-56-001-058-001/352
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061428
|
20/05/2023
|
DEWANTI
|
3156001WL005534
|
DEWANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720571
|
|
HEVANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
DOHRI GHAT
|
UP-56-001-058-001/353
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061429
|
20/05/2023
|
RAJARAM
|
3156001WL005534
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720564
|
|
RAJARAM S O SHIVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
DOHRI GHAT
|
UP-56-001-058-001/381
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061430
|
20/05/2023
|
DUIJI
|
3156001WL005534
|
DUIJI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720583
|
|
DUIJI DEVI W/O VINAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOHRI GHAT
|
UP-56-001-058-001/399
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061434
|
20/05/2023
|
MAMTA
|
3156001WL005534
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720622
|
|
MAMTA KUMARI D/O SURYABHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-058-001/400
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061436
|
20/05/2023
|
DHANMATI DEVI
|
3156001WL005534
|
DHANMATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720595
|
|
DHANMATI DEVI W/O KATAVARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
DOHRI GHAT
|
UP-56-001-058-001/400
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061437
|
20/05/2023
|
KATWAR
|
3156001WL005534
|
KATWAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720610
|
|
KATAWARU SINGH S/O JOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DOHRI GHAT
|
UP-56-001-058-001/402
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061438
|
20/05/2023
|
KIRAN
|
3156001WL005534
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1861720570
|
|
KIRAN W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOHRI GHAT
|
UP-56-001-058-001/439
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061442
|
20/05/2023
|
LALTI
|
3156001WL005534
|
LALTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720601
|
|
LALTI DEVI W/O RAJMANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOHRI GHAT
|
UP-56-001-058-001/448
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061443
|
20/05/2023
|
RUPCHAND
|
3156001WL005534
|
RUPCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720607
|
|
RUP CHAND PRASAD S/O JAGGAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
DOHRI GHAT
|
UP-56-001-058-001/455
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061448
|
20/05/2023
|
VIJAY
|
3156001WL005534
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720582
|
|
VIJAY KUMAR SARMA S/O RAMASHRY SARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
DOHRI GHAT
|
UP-56-001-058-001/458
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061449
|
20/05/2023
|
PRAMILA
|
3156001WL005534
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720580
|
|
PRAMILA DEVI W/O YOGENDRA SONKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
DOHRI GHAT
|
UP-56-001-058-001/466
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061450
|
20/05/2023
|
SUBASH
|
3156001WL005534
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720573
|
|
SUBASH S/O BHUVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DOHRI GHAT
|
UP-56-001-058-001/5
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061452
|
20/05/2023
|
SANKAR
|
3156001WL005534
|
SANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720567
|
|
SHANKER PRASAD S/O GUNJAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
DOHRI GHAT
|
UP-56-001-058-001/589
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061455
|
20/05/2023
|
MEENA
|
3156001WL005534
|
MEENA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720572
|
|
MEENA W/O RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-058-001/62
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061457
|
20/05/2023
|
MANOJ
|
3156001WL005534
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720593
|
|
MANOJ S/O LATE HIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DOHRI GHAT
|
UP-56-001-058-001/636
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061459
|
20/05/2023
|
AMARNATH
|
3156001WL005534
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720614
|
|
AMMAR S/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
DOHRI GHAT
|
UP-56-001-058-001/654
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061475
|
20/05/2023
|
PRIYANKA
|
3156001WL005534
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720581
|
|
PRIYANKA CHAUHAN D/O SRI KEDAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
DOHRI GHAT
|
UP-56-001-058-001/660
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061478
|
20/05/2023
|
BRAHMDATT
|
3156001WL005534
|
BRAHMDATT
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720574
|
|
BRAMH DUTT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
DOHRI GHAT
|
UP-56-001-058-001/660
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061477
|
20/05/2023
|
SHIVDATT
|
3156001WL005534
|
SHIVDATT
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720608
|
|
SHIV DATT SINGH S/O RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
DOHRI GHAT
|
UP-56-001-058-001/661
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061480
|
20/05/2023
|
SARASWATI
|
3156001WL005534
|
SARASWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720605
|
|
SARASWATI SINGH D/O RAJENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DOHRI GHAT
|
UP-56-001-058-001/663
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061482
|
20/05/2023
|
Ramhans Singh
|
3156001WL005534
|
Ramhans Singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720576
|
|
RAMHANS SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103500
|
103500
|
|
|
|
|
|
|
|
|
42
|
DOHRI GHAT
|
UP-56-001-058-001/643
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061468
|
20/05/2023
|
SARITA
|
3156001WL005534
|
SARITA
|
00415
|
SBIN0008322
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720550
|
|
SARITA BECHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
43
|
DOHRI GHAT
|
UP-56-001-058-001/39
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061432
|
20/05/2023
|
DURGAWATI
|
3156001WL005534
|
DURGAWATI
|
00415
|
SBIN0011195
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720559
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DOHRI GHAT
|
UP-56-001-058-001/39
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061431
|
20/05/2023
|
LALMOHAN
|
3156001WL005534
|
LALMOHAN
|
00415
|
SBIN0011195
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720553
|
|
MR LAL MOHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DOHRI GHAT
|
UP-56-001-058-001/399
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061435
|
20/05/2023
|
PRAMOD
|
3156001WL005534
|
PRAMOD
|
00415
|
SBIN0011195
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720552
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DOHRI GHAT
|
UP-56-001-058-001/621
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061458
|
20/05/2023
|
CHANDRAPATI
|
3156001WL005534
|
CHANDRAPATI
|
00415
|
SBIN0011195
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720551
|
|
CHANDRAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
47
|
DOHRI GHAT
|
UP-56-001-058-001/642
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061465
|
20/05/2023
|
RAJEEV
|
3156001WL005534
|
RAJEEV
|
00415
|
SBIN0012996
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720558
|
|
RAJIV SINGH S/O BABURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
48
|
DOHRI GHAT
|
UP-56-001-058-001/668
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061484
|
20/05/2023
|
SARITA YADAV
|
3156001WL005534
|
SARITA YADAV
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720556
|
|
SARITA D/O RAMNAJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
49
|
DOHRI GHAT
|
UP-56-001-058-001/175
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061402
|
20/05/2023
|
Kaushal kumar
|
3156001WL005534
|
Kaushal kumar
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720561
|
|
RAM SURAT SINGH SO LATE BANVARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
DOHRI GHAT
|
UP-56-001-058-001/45
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061446
|
20/05/2023
|
Ravita
|
3156001WL005534
|
Ravita
|
00468
|
UBIN0543284
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720560
|
|
RAVITA DEVI W/O SHRI SUNIL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
DOHRI GHAT
|
UP-56-001-058-001/45
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061444
|
20/05/2023
|
SUNIL
|
3156001WL005534
|
SUNIL
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720555
|
|
SUNIL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DOHRI GHAT
|
UP-56-001-058-001/661
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061479
|
20/05/2023
|
VISHNUDANT
|
3156001WL005534
|
VISHNUDANT
|
00468
|
UBIN0543284
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720557
|
|
VISHNU DATTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
DOHRI GHAT
|
UP-56-001-058-001/85
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061485
|
20/05/2023
|
MUNILAL
|
3156001WL005534
|
MUNILAL
|
00468
|
UBIN0543284
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720554
|
|
MUNNILAL SO GUNJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
54
|
DOHRI GHAT
|
UP-56-001-058-001/110-A
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061394
|
20/05/2023
|
Nikita Chauhan
|
3156001WL005534
|
Nikita Chauhan
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720621
|
|
NIKITA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
DOHRI GHAT
|
UP-56-001-058-001/159
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061398
|
20/05/2023
|
AVINASH
|
3156001WL005534
|
AVINASH
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720633
|
|
ABHINASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
DOHRI GHAT
|
UP-56-001-058-001/159
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061397
|
20/05/2023
|
MANORAMA
|
3156001WL005534
|
MANORAMA
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720634
|
|
MANORAMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
DOHRI GHAT
|
UP-56-001-058-001/186
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061405
|
20/05/2023
|
Ramsevak
|
3156001WL005534
|
Ramsevak
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720617
|
|
RAM SEVAK
|
UNION BANK OF INDIA(508500)
|
|
58
|
DOHRI GHAT
|
UP-56-001-058-001/198-A
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061407
|
20/05/2023
|
Shailendra Chauhan
|
3156001WL005534
|
Shailendra Chauhan
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720620
|
|
SHAILENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
DOHRI GHAT
|
UP-56-001-058-001/2
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061408
|
20/05/2023
|
CHAMAN
|
3156001WL005534
|
CHAMAN
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720600
|
|
CHAMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
DOHRI GHAT
|
UP-56-001-058-001/204
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061409
|
20/05/2023
|
SANJAY
|
3156001WL005534
|
SANJAY
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720623
|
|
SANJAY SINGH S/O BABURAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
DOHRI GHAT
|
UP-56-001-058-001/229
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061412
|
20/05/2023
|
Sarita Devi
|
3156001WL005534
|
Sarita Devi
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720618
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
DOHRI GHAT
|
UP-56-001-058-001/235
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061413
|
20/05/2023
|
ABHISHEK YADAV
|
3156001WL005534
|
ABHISHEK YADAV
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720629
|
|
ABHISHEK YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DOHRI GHAT
|
UP-56-001-058-001/257-A
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061416
|
20/05/2023
|
SANGITA
|
3156001WL005534
|
SANGITA
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720624
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DOHRI GHAT
|
UP-56-001-058-001/292
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061420
|
20/05/2023
|
Pramod
|
3156001WL005534
|
Pramod
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720628
|
|
PRAMOD KUMAR S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
DOHRI GHAT
|
UP-56-001-058-001/298
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061422
|
20/05/2023
|
SAVITA
|
3156001WL005534
|
SAVITA
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720592
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
66
|
DOHRI GHAT
|
UP-56-001-058-001/314
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061425
|
20/05/2023
|
BIDHYA
|
3156001WL005534
|
BIDHYA
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720587
|
|
VIDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
DOHRI GHAT
|
UP-56-001-058-001/390
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061433
|
20/05/2023
|
SHRIRAM
|
3156001WL005534
|
SHRIRAM
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720594
|
|
SHRIRAM S/O SOHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
DOHRI GHAT
|
UP-56-001-058-001/402
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061439
|
20/05/2023
|
Vinod kumar
|
3156001WL005534
|
Vinod kumar
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720609
|
|
VINOD KUMAR S/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
DOHRI GHAT
|
UP-56-001-058-001/437
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061440
|
20/05/2023
|
MAHENDAR
|
3156001WL005534
|
MAHENDAR
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720596
|
|
MAHENDRA S/O BASDEV
|
UNION BANK OF INDIA(508500)
|
|
70
|
DOHRI GHAT
|
UP-56-001-058-001/437
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061441
|
20/05/2023
|
SARITA
|
3156001WL005534
|
SARITA
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720611
|
|
SARITA W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
DOHRI GHAT
|
UP-56-001-058-001/452
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061447
|
20/05/2023
|
HARIKESH
|
3156001WL005534
|
HARIKESH
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720602
|
|
HARIKESH S/O BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
DOHRI GHAT
|
UP-56-001-058-001/474
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061451
|
20/05/2023
|
CHMPA DEVI
|
3156001WL005534
|
CHMPA DEVI
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720599
|
|
CHMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
DOHRI GHAT
|
UP-56-001-058-001/516
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061453
|
20/05/2023
|
Maya
|
3156001WL005534
|
Maya
|
00468
|
UBIN0573574
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720619
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
DOHRI GHAT
|
UP-56-001-058-001/577
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061454
|
20/05/2023
|
INDU
|
3156001WL005534
|
INDU
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720626
|
|
INDU DEVI W/O AWADHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
DOHRI GHAT
|
UP-56-001-058-001/606
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061456
|
20/05/2023
|
RANJEET
|
3156001WL005534
|
RANJEET
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720615
|
|
RANJEET
|
UNION BANK OF INDIA(508500)
|
|
76
|
DOHRI GHAT
|
UP-56-001-058-001/637
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061461
|
20/05/2023
|
BHAGWATI
|
3156001WL005534
|
BHAGWATI
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720604
|
|
RAMDULARE S/O SHAKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
DOHRI GHAT
|
UP-56-001-058-001/637
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061460
|
20/05/2023
|
RAMDULARE
|
3156001WL005534
|
RAMDULARE
|
00468
|
UBIN0573574
|
2760
|
2760
|
Rejected
|
25/05/2023
|
|
1861720603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
DOHRI GHAT
|
UP-56-001-058-001/640
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061462
|
20/05/2023
|
HARINDRA SINGH
|
3156001WL005534
|
HARINDRA SINGH
|
00468
|
UBIN0573574
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1861720612
|
|
HARINDRA KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
DOHRI GHAT
|
UP-56-001-058-001/641
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061464
|
20/05/2023
|
AVNISH
|
3156001WL005534
|
AVNISH
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720606
|
|
AVNISH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
DOHRI GHAT
|
UP-56-001-058-001/643
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061466
|
20/05/2023
|
MARAKCHI
|
3156001WL005534
|
MARAKCHI
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720627
|
|
MARACHHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
DOHRI GHAT
|
UP-56-001-058-001/643
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061467
|
20/05/2023
|
RAMESH
|
3156001WL005534
|
RAMESH
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720636
|
|
RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
DOHRI GHAT
|
UP-56-001-058-001/645
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061470
|
20/05/2023
|
Chandrika Singh
|
3156001WL005534
|
Chandrika Singh
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720616
|
|
CHANDRIKA SINGH S/O MUNESHWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
DOHRI GHAT
|
UP-56-001-058-001/651
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061471
|
20/05/2023
|
AJAY
|
3156001WL005534
|
AJAY
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720625
|
|
AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
DOHRI GHAT
|
UP-56-001-058-001/651
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061472
|
20/05/2023
|
PUSHPA
|
3156001WL005534
|
PUSHPA
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720598
|
|
PUSPA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DOHRI GHAT
|
UP-56-001-058-001/652
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061474
|
20/05/2023
|
PREMSHEELA
|
3156001WL005534
|
PREMSHEELA
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720635
|
|
PREMSHILA W/O SHIV NARAYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
DOHRI GHAT
|
UP-56-001-058-001/652
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061473
|
20/05/2023
|
SHIVNARAYAN
|
3156001WL005534
|
SHIVNARAYAN
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720632
|
|
SHIV NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
DOHRI GHAT
|
UP-56-001-058-001/663
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061481
|
20/05/2023
|
KHUSHBU SINGH
|
3156001WL005534
|
KHUSHBU SINGH
|
00468
|
UBIN0573574
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1861720597
|
|
KHUSHABOO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
88
|
DOHRI GHAT
|
UP-56-001-058-001/45
(SARGUA MEHADUPAR)
|
3156001000NRG24190520230061445
|
20/05/2023
|
Aadarsh shrma
|
3156001WL005534
|
Aadarsh shrma
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861720549
|
|
MR AADARSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222180
|
222180
|
|
|
|
|
|
|
|