|
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-56-001-043-001/371
(NAGRIAPAR)
|
3156001000NRG24200520230064706
|
20/05/2023
|
BANDANA
|
3156001WL005647
|
BANDANA
|
00045
|
BARB0GHOSHI
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721196
|
|
Bandana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-043-001/0009
(NAGRIAPAR)
|
3156001000NRG24200520230064664
|
20/05/2023
|
BARFI
|
3156001WL005647
|
BARFI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721206
|
|
BARAFI DEVI W/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
DOHRI GHAT
|
UP-56-001-043-001/0024
(NAGRIAPAR)
|
3156001000NRG24200520230064665
|
20/05/2023
|
ISRAWATI DEVI
|
3156001WL005647
|
ISRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721248
|
|
ISARAWATI DEVI W/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
DOHRI GHAT
|
UP-56-001-043-001/0082
(NAGRIAPAR)
|
3156001000NRG24200520230064667
|
20/05/2023
|
DEWANTI DEVI
|
3156001WL005647
|
DEWANTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721249
|
|
MRS DAVANTI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOHRI GHAT
|
UP-56-001-043-001/1
(NAGRIAPAR)
|
3156001000NRG24200520230064668
|
20/05/2023
|
ACHHELAL
|
3156001WL005647
|
ACHHELAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721213
|
|
MR ACHHELAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOHRI GHAT
|
UP-56-001-043-001/100
(NAGRIAPAR)
|
3156001000NRG24200520230064669
|
20/05/2023
|
CHHITRKUT
|
3156001WL005647
|
CHHITRKUT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721233
|
|
MR CHITRAKUT X
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOHRI GHAT
|
UP-56-001-043-001/104
(NAGRIAPAR)
|
3156001000NRG24200520230064670
|
20/05/2023
|
CHANDAR REKHA
|
3156001WL005647
|
CHANDAR REKHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721246
|
|
CHANDRA REKHA W/O MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
DOHRI GHAT
|
UP-56-001-043-001/109
(NAGRIAPAR)
|
3156001000NRG24200520230064673
|
20/05/2023
|
RAJNATH
|
3156001WL005647
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721218
|
|
RAJ NATH S/O KALAKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-043-001/112
(NAGRIAPAR)
|
3156001000NRG24200520230064674
|
20/05/2023
|
INDRAVATI
|
3156001WL005647
|
INDRAVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721227
|
|
INDRAVATI W/O OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-043-001/122
(NAGRIAPAR)
|
3156001000NRG24200520230064675
|
20/05/2023
|
SANJAY
|
3156001WL005647
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721216
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-043-001/124
(NAGRIAPAR)
|
3156001000NRG24200520230064676
|
20/05/2023
|
KALINDRA
|
3156001WL005647
|
KALINDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721212
|
|
KALENDRA S/O RAMDHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
DOHRI GHAT
|
UP-56-001-043-001/133
(NAGRIAPAR)
|
3156001000NRG24200520230064677
|
20/05/2023
|
CHANDA
|
3156001WL005647
|
CHANDA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721231
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOHRI GHAT
|
UP-56-001-043-001/15
(NAGRIAPAR)
|
3156001000NRG24200520230064678
|
20/05/2023
|
MOTI
|
3156001WL005647
|
MOTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721224
|
|
MOTI CHAND S/O BHRIGUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
DOHRI GHAT
|
UP-56-001-043-001/164
(NAGRIAPAR)
|
3156001000NRG24200520230064679
|
20/05/2023
|
SAHAB SARMA
|
3156001WL005647
|
SAHAB SARMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721244
|
|
SAHAB SHARMA S/O LAKSHMI SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
DOHRI GHAT
|
UP-56-001-043-001/17
(NAGRIAPAR)
|
3156001000NRG24200520230064680
|
20/05/2023
|
ANIL
|
3156001WL005647
|
ANIL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721225
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOHRI GHAT
|
UP-56-001-043-001/171
(NAGRIAPAR)
|
3156001000NRG24200520230064681
|
20/05/2023
|
DWARIKA
|
3156001WL005647
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721220
|
|
DWARIKA SINGH S/O BALLI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
DOHRI GHAT
|
UP-56-001-043-001/183
(NAGRIAPAR)
|
3156001000NRG24200520230064682
|
20/05/2023
|
RAMAWADH YADAV
|
3156001WL005647
|
RAMAWADH YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721251
|
|
MR RAM AWADH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOHRI GHAT
|
UP-56-001-043-001/183
(NAGRIAPAR)
|
3156001000NRG24200520230064683
|
20/05/2023
|
SUNITA
|
3156001WL005647
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721222
|
|
SUNEETA DEVI W/O RAMAVADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
DOHRI GHAT
|
UP-56-001-043-001/186
(NAGRIAPAR)
|
3156001000NRG24200520230064684
|
20/05/2023
|
PARSOTIM
|
3156001WL005647
|
PARSOTIM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721230
|
|
MR PARSOTIM X
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOHRI GHAT
|
UP-56-001-043-001/186
(NAGRIAPAR)
|
3156001000NRG24200520230064685
|
20/05/2023
|
URMILA DEVI
|
3156001WL005647
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721240
|
|
URMILA W/O PARASOTIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
DOHRI GHAT
|
UP-56-001-043-001/191
(NAGRIAPAR)
|
3156001000NRG24200520230064686
|
20/05/2023
|
DHARMENDAR
|
3156001WL005647
|
DHARMENDAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721247
|
|
MR DHARMENDRA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DOHRI GHAT
|
UP-56-001-043-001/202
(NAGRIAPAR)
|
3156001000NRG24200520230064687
|
20/05/2023
|
KAMLESH
|
3156001WL005647
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721229
|
|
MR KAMLESH X
|
STATE BANK OF INDIA(508548)
|
|
23
|
DOHRI GHAT
|
UP-56-001-043-001/261
(NAGRIAPAR)
|
3156001000NRG24200520230064689
|
20/05/2023
|
PANMATI
|
3156001WL005647
|
PANMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721242
|
|
PANMATI DEVI W/O CHANDRA BHUSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
DOHRI GHAT
|
UP-56-001-043-001/264
(NAGRIAPAR)
|
3156001000NRG24200520230064690
|
20/05/2023
|
SUSMA
|
3156001WL005647
|
SUSMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721234
|
|
SUSHMA W/O RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
DOHRI GHAT
|
UP-56-001-043-001/279
(NAGRIAPAR)
|
3156001000NRG24200520230064691
|
20/05/2023
|
GYANMATI
|
3156001WL005647
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721221
|
|
MRS GYANMATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOHRI GHAT
|
UP-56-001-043-001/283
(NAGRIAPAR)
|
3156001000NRG24200520230064692
|
20/05/2023
|
GULAICHI DEVI
|
3156001WL005647
|
GULAICHI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721210
|
|
GULAICHI DEVI W/O TIRTHRAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
DOHRI GHAT
|
UP-56-001-043-001/287
(NAGRIAPAR)
|
3156001000NRG24200520230064694
|
20/05/2023
|
KALINDI
|
3156001WL005647
|
KALINDI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721243
|
|
KALINDI W/O PRAMOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
DOHRI GHAT
|
UP-56-001-043-001/295
(NAGRIAPAR)
|
3156001000NRG24200520230064695
|
20/05/2023
|
SAILESH
|
3156001WL005647
|
SAILESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721217
|
|
SHAILESH KUMAR S/O MELHOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
DOHRI GHAT
|
UP-56-001-043-001/309
(NAGRIAPAR)
|
3156001000NRG24200520230064697
|
20/05/2023
|
CHANDRSHEKHAR
|
3156001WL005647
|
CHANDRSHEKHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721237
|
|
CHANDRASHEKHAR S/O SIPAHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-043-001/309
(NAGRIAPAR)
|
3156001000NRG24200520230064698
|
20/05/2023
|
REENA
|
3156001WL005647
|
REENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721239
|
|
RINA DO BRIJKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-043-001/311
(NAGRIAPAR)
|
3156001000NRG24200520230064699
|
20/05/2023
|
SARMILA DEVI
|
3156001WL005647
|
SARMILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721236
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DOHRI GHAT
|
UP-56-001-043-001/323
(NAGRIAPAR)
|
3156001000NRG24200520230064700
|
20/05/2023
|
RAMPYARE
|
3156001WL005647
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721238
|
|
RAMPYARE S/O JAGAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
DOHRI GHAT
|
UP-56-001-043-001/335
(NAGRIAPAR)
|
3156001000NRG24200520230064702
|
20/05/2023
|
HARIHAR
|
3156001WL005647
|
HARIHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721232
|
|
MR HARIHAR X
|
STATE BANK OF INDIA(508548)
|
|
34
|
DOHRI GHAT
|
UP-56-001-043-001/359
(NAGRIAPAR)
|
3156001000NRG24200520230064703
|
20/05/2023
|
PANKAJ KUMAR
|
3156001WL005647
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721223
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DOHRI GHAT
|
UP-56-001-043-001/371
(NAGRIAPAR)
|
3156001000NRG24200520230064705
|
20/05/2023
|
RAMAVTAR
|
3156001WL005647
|
RAMAVTAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721204
|
|
RAMAWATAR S/O BHUNESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
DOHRI GHAT
|
UP-56-001-043-001/379
(NAGRIAPAR)
|
3156001000NRG24200520230064707
|
20/05/2023
|
GUDIYA
|
3156001WL005647
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721219
|
|
GUDIYA W/O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
DOHRI GHAT
|
UP-56-001-043-001/401
(NAGRIAPAR)
|
3156001000NRG24200520230064708
|
20/05/2023
|
LICHU
|
3156001WL005647
|
LICHU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721235
|
|
LEECHOO
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-043-001/404
(NAGRIAPAR)
|
3156001000NRG24200520230064709
|
20/05/2023
|
MANJIT
|
3156001WL005647
|
MANJIT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721208
|
|
MR MANJEET
|
STATE BANK OF INDIA(508548)
|
|
39
|
DOHRI GHAT
|
UP-56-001-043-001/438
(NAGRIAPAR)
|
3156001000NRG24200520230064713
|
20/05/2023
|
ASHOK MAURYA
|
3156001WL005647
|
ASHOK MAURYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721207
|
|
ASHOK MORYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOHRI GHAT
|
UP-56-001-043-001/471
(NAGRIAPAR)
|
3156001000NRG24200520230064719
|
20/05/2023
|
SURYABHAN
|
3156001WL005647
|
SURYABHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721226
|
|
SURYABHAN S/O PANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
DOHRI GHAT
|
UP-56-001-043-001/485
(NAGRIAPAR)
|
3156001000NRG24200520230064723
|
20/05/2023
|
KRISHNANAD JAGDISH PANDEY
|
3156001WL005647
|
KRISHNANAD JAGDISH PANDEY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721205
|
|
KRISHNA NAND PANDEY S/O JAGDISH PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
DOHRI GHAT
|
UP-56-001-043-001/503
(NAGRIAPAR)
|
3156001000NRG24200520230064729
|
20/05/2023
|
RATNES KUMAR PANDEY
|
3156001WL005647
|
RATNES KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721211
|
|
MR RATNESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
DOHRI GHAT
|
UP-56-001-043-001/546
(NAGRIAPAR)
|
3156001000NRG24200520230064734
|
20/05/2023
|
KAMALI
|
3156001WL005647
|
KAMALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721203
|
|
KAMLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
DOHRI GHAT
|
UP-56-001-043-001/554
(NAGRIAPAR)
|
3156001000NRG24200520230064735
|
20/05/2023
|
ASHUTOSH MAURYA
|
3156001WL005647
|
ASHUTOSH MAURYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721241
|
|
ASHUTOSH MAURYA S/O HARIKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
DOHRI GHAT
|
UP-56-001-043-001/56
(NAGRIAPAR)
|
3156001000NRG24200520230064736
|
20/05/2023
|
GYANMATI
|
3156001WL005647
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
25/05/2023
|
|
1861721245
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
DOHRI GHAT
|
UP-56-001-043-001/61
(NAGRIAPAR)
|
3156001000NRG24200520230064737
|
20/05/2023
|
FULMATI
|
3156001WL005647
|
FULMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721209
|
|
FULMATI W/O RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
DOHRI GHAT
|
UP-56-001-043-001/86
(NAGRIAPAR)
|
3156001000NRG24200520230064739
|
20/05/2023
|
MOTICHAND
|
3156001WL005647
|
MOTICHAND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721215
|
|
MR MOTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
DOHRI GHAT
|
UP-56-001-043-001/89
(NAGRIAPAR)
|
3156001000NRG24200520230064740
|
20/05/2023
|
KALICHARAN
|
3156001WL005647
|
KALICHARAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721228
|
|
KALEECHARAN SO KISHUNADEV
|
UNION BANK OF INDIA(508500)
|
|
49
|
DOHRI GHAT
|
UP-56-001-043-001/91
(NAGRIAPAR)
|
3156001000NRG24200520230064741
|
20/05/2023
|
SADNLAL
|
3156001WL005647
|
SADNLAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721214
|
|
SADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154560
|
154560
|
|
|
|
|
|
|
|
|
50
|
DOHRI GHAT
|
UP-56-001-043-001/220
(NAGRIAPAR)
|
3156001000NRG24200520230064688
|
20/05/2023
|
SURYA PRAKASH
|
3156001WL005647
|
SURYA PRAKASH
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721179
|
|
SURYA PRAKASH BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DOHRI GHAT
|
UP-56-001-043-001/443
(NAGRIAPAR)
|
3156001000NRG24200520230064715
|
20/05/2023
|
KAUSHILYA DEVI
|
3156001WL005647
|
KAUSHILYA DEVI
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721178
|
|
ASHOK MAURY S/O RAM AWATAR MAURY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
DOHRI GHAT
|
UP-56-001-043-001/452
(NAGRIAPAR)
|
3156001000NRG24200520230064718
|
20/05/2023
|
INDU
|
3156001WL005647
|
INDU
|
00354
|
PUNB0061400
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721180
|
|
INDU W/O-MANAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
53
|
DOHRI GHAT
|
UP-56-001-043-001/493
(NAGRIAPAR)
|
3156001000NRG24200520230064726
|
20/05/2023
|
MANORMA DEVI
|
3156001WL005647
|
MANORMA DEVI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721183
|
|
MANORAMA W/O KUBER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
54
|
DOHRI GHAT
|
UP-56-001-043-001/108
(NAGRIAPAR)
|
3156001000NRG24200520230064671
|
20/05/2023
|
HARIKESH
|
3156001WL005647
|
HARIKESH
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721188
|
|
MR HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DOHRI GHAT
|
UP-56-001-043-001/108
(NAGRIAPAR)
|
3156001000NRG24200520230064672
|
20/05/2023
|
MAMTA MAURYA
|
3156001WL005647
|
MAMTA MAURYA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721187
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DOHRI GHAT
|
UP-56-001-043-001/305
(NAGRIAPAR)
|
3156001000NRG24200520230064696
|
20/05/2023
|
MAHENDAR
|
3156001WL005647
|
MAHENDAR
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721184
|
|
MR MAHENDRA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DOHRI GHAT
|
UP-56-001-043-001/333
(NAGRIAPAR)
|
3156001000NRG24200520230064701
|
20/05/2023
|
SUMAN
|
3156001WL005647
|
SUMAN
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721250
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
DOHRI GHAT
|
UP-56-001-043-001/360
(NAGRIAPAR)
|
3156001000NRG24200520230064704
|
20/05/2023
|
AMANA SINGH
|
3156001WL005647
|
AMANA SINGH
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721193
|
|
AMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
DOHRI GHAT
|
UP-56-001-043-001/422
(NAGRIAPAR)
|
3156001000NRG24200520230064710
|
20/05/2023
|
PUSHPA
|
3156001WL005647
|
PUSHPA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721190
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DOHRI GHAT
|
UP-56-001-043-001/428
(NAGRIAPAR)
|
3156001000NRG24200520230064711
|
20/05/2023
|
SUMITRA MAURYA
|
3156001WL005647
|
SUMITRA MAURYA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721181
|
|
MRS SUMITRA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DOHRI GHAT
|
UP-56-001-043-001/433
(NAGRIAPAR)
|
3156001000NRG24200520230064712
|
20/05/2023
|
OMPRAKASH
|
3156001WL005647
|
OMPRAKASH
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721182
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DOHRI GHAT
|
UP-56-001-043-001/442
(NAGRIAPAR)
|
3156001000NRG24200520230064714
|
20/05/2023
|
PARVATI
|
3156001WL005647
|
PARVATI
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721189
|
|
PARWATI MAURY W/O RAMVILAS MAURY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
DOHRI GHAT
|
UP-56-001-043-001/445
(NAGRIAPAR)
|
3156001000NRG24200520230064716
|
20/05/2023
|
MADHURI MAURYA
|
3156001WL005647
|
MADHURI MAURYA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721197
|
|
MADHURI MAURYA W/O MAHENDRA MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
DOHRI GHAT
|
UP-56-001-043-001/450
(NAGRIAPAR)
|
3156001000NRG24200520230064717
|
20/05/2023
|
NILAM
|
3156001WL005647
|
NILAM
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721192
|
|
MRS NILAM X
|
STATE BANK OF INDIA(508548)
|
|
65
|
DOHRI GHAT
|
UP-56-001-043-001/482
(NAGRIAPAR)
|
3156001000NRG24200520230064720
|
20/05/2023
|
MEERA
|
3156001WL005647
|
MEERA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721185
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DOHRI GHAT
|
UP-56-001-043-001/484
(NAGRIAPAR)
|
3156001000NRG24200520230064722
|
20/05/2023
|
SHIVANAND PANDEY
|
3156001WL005647
|
SHIVANAND PANDEY
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721186
|
|
SHIVANAND PANDEY
|
BANK OF BARODA(606985)
|
|
67
|
DOHRI GHAT
|
UP-56-001-043-001/505
(NAGRIAPAR)
|
3156001000NRG24200520230064730
|
20/05/2023
|
KIRAN MAURYA
|
3156001WL005647
|
KIRAN MAURYA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721191
|
|
KIRAN MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
DOHRI GHAT
|
UP-56-001-043-001/508
(NAGRIAPAR)
|
3156001000NRG24200520230064731
|
20/05/2023
|
CHANDRIKA
|
3156001WL005647
|
CHANDRIKA
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721194
|
|
MR CHANDRIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
DOHRI GHAT
|
UP-56-001-043-001/538
(NAGRIAPAR)
|
3156001000NRG24200520230064733
|
20/05/2023
|
CHANDA DEVI
|
3156001WL005647
|
CHANDA DEVI
|
00415
|
SBIN0011195
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721195
|
|
CHANDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
70
|
DOHRI GHAT
|
UP-56-001-043-001/486
(NAGRIAPAR)
|
3156001000NRG24200520230064724
|
20/05/2023
|
URMILA
|
3156001WL005647
|
URMILA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721200
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DOHRI GHAT
|
UP-56-001-043-001/488
(NAGRIAPAR)
|
3156001000NRG24200520230064725
|
20/05/2023
|
KUMARI POONAM
|
3156001WL005647
|
KUMARI POONAM
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721198
|
|
POONAM W/O VINOD
|
BANK OF BARODA(606985)
|
|
72
|
DOHRI GHAT
|
UP-56-001-043-001/499
(NAGRIAPAR)
|
3156001000NRG24200520230064727
|
20/05/2023
|
GAYATRI DEVI
|
3156001WL005647
|
GAYATRI DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721199
|
|
GAYATRI DEVI W/O VIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
73
|
DOHRI GHAT
|
UP-56-001-043-001/284
(NAGRIAPAR)
|
3156001000NRG24200520230064693
|
20/05/2023
|
BINDU KUMAR
|
3156001WL005647
|
BINDU KUMAR
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721201
|
|
BINDU SINGH D/O RADHEY SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
DOHRI GHAT
|
UP-56-001-043-001/73
(NAGRIAPAR)
|
3156001000NRG24200520230064738
|
20/05/2023
|
MOTI LAL
|
3156001WL005647
|
MOTI LAL
|
00468
|
UBIN0543284
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1861721202
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238280
|
238280
|
|
|
|
|
|
|
|