|
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
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/1
(BHATPARA)
|
3156008000NRG24060720230207524
|
10/07/2023
|
SHRAVAN KUMAR
|
3156008WL011136
|
SHRAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507223390
|
|
SHRAVAN KUMAR S/O CHANDRADHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/108
(BHATPARA)
|
3156008000NRG24060720230207526
|
10/07/2023
|
RAGHU NATH
|
3156008WL011136
|
RAGHU NATH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507223355
|
|
RAGHUNATH PANDEY SO FOOL BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/127
(BHATPARA)
|
3156008000NRG24060720230207528
|
10/07/2023
|
VINDHYACHAL
|
3156008WL011136
|
VINDHYACHAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507223385
|
|
VINDHYACHAL S/O VISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/129
(BHATPARA)
|
3156008000NRG24060720230207529
|
10/07/2023
|
RAMRATI DEVI
|
3156008WL011136
|
RAMRATI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507223363
|
|
RAMRATI W/O CHANDRA BHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/13
(BHATPARA)
|
3156008000NRG24060720230207530
|
10/07/2023
|
BRAJESH KUMAR
|
3156008WL011136
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507223357
|
|
BRIJESH KUMAR S/O ISHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/138
(BHATPARA)
|
3156008000NRG24060720230207531
|
10/07/2023
|
MUSTAK
|
3156008WL011136
|
MUSTAK
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507223386
|
|
MUSHTAK AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/154
(BHATPARA)
|
3156008000NRG24060720230207533
|
10/07/2023
|
SANJAY
|
3156008WL011136
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507223384
|
|
SANJAY BASPHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/156
(BHATPARA)
|
3156008000NRG24060720230207534
|
10/07/2023
|
PAPPU
|
3156008WL011136
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223373
|
|
PAPPU S/O RAMBRIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/174
(BHATPARA)
|
3156008000NRG24060720230207536
|
10/07/2023
|
SUNIL
|
3156008WL011136
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223364
|
|
Sunil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/181
(BHATPARA)
|
3156008000NRG24060720230207537
|
10/07/2023
|
RAMAYANI DEVI
|
3156008WL011136
|
RAMAYANI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223348
|
|
RAMAYANI DEVI W/O HARI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/186
(BHATPARA)
|
3156008000NRG24060720230207538
|
10/07/2023
|
GEETA DEVI
|
3156008WL011136
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223375
|
|
GEETA DEVI W/O ARVINDA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/196
(BHATPARA)
|
3156008000NRG24060720230207539
|
10/07/2023
|
GUDDI
|
3156008WL011136
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223383
|
|
GUDDI W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/197
(BHATPARA)
|
3156008000NRG24060720230207540
|
10/07/2023
|
MEERA
|
3156008WL011136
|
MEERA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223368
|
|
MEERA W/O SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/199
(BHATPARA)
|
3156008000NRG24060720230207541
|
10/07/2023
|
HARILAL
|
3156008WL011136
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223361
|
|
HARILAL S\O KATAWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/2
(BHATPARA)
|
3156008000NRG24060720230207542
|
10/07/2023
|
RAJ KUMAR
|
3156008WL011136
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223388
|
|
MR RAJKUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/205
(BHATPARA)
|
3156008000NRG24060720230207543
|
10/07/2023
|
SUBHAVATI DEVI
|
3156008WL011136
|
SUBHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223379
|
|
SUBHAWATI W/O RAMNAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/225
(BHATPARA)
|
3156008000NRG24060720230207546
|
10/07/2023
|
SURENDRA
|
3156008WL011136
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223369
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/23
(BHATPARA)
|
3156008000NRG24060720230207547
|
10/07/2023
|
RADHE
|
3156008WL011136
|
RADHE
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223350
|
|
RADHE S/O LOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/231
(BHATPARA)
|
3156008000NRG24060720230207548
|
10/07/2023
|
SHABANA
|
3156008WL011136
|
SHABANA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223365
|
|
SHABANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/241
(BHATPARA)
|
3156008000NRG24060720230207549
|
10/07/2023
|
UMATI
|
3156008WL011136
|
UMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223362
|
|
UMATI W\O RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/251
(BHATPARA)
|
3156008000NRG24060720230207551
|
10/07/2023
|
BAIDEHI
|
3156008WL011136
|
BAIDEHI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223380
|
|
BAIDEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/252
(BHATPARA)
|
3156008000NRG24060720230207552
|
10/07/2023
|
SAMRAJI
|
3156008WL011136
|
SAMRAJI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223378
|
|
SAMRAJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/255
(BHATPARA)
|
3156008000NRG24060720230207553
|
10/07/2023
|
MUNNA
|
3156008WL011136
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223371
|
|
MUNNA S/O SAMU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/257
(BHATPARA)
|
3156008000NRG24060720230207554
|
10/07/2023
|
SHILA CHAUHAN
|
3156008WL011136
|
SHILA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223372
|
|
MRS SHEELA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/261
(BHATPARA)
|
3156008000NRG24060720230207555
|
10/07/2023
|
RUKMANI DEVI
|
3156008WL011136
|
RUKMANI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223377
|
|
RUKMANI DEVI W/O LAKHANDAR PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/268
(BHATPARA)
|
3156008000NRG24060720230207557
|
10/07/2023
|
REKHA
|
3156008WL011136
|
REKHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223382
|
|
REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/281
(BHATPARA)
|
3156008000NRG24060720230207560
|
10/07/2023
|
KUNAL GAUTAM
|
3156008WL011136
|
KUNAL GAUTAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223381
|
|
KUNAL GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/281
(BHATPARA)
|
3156008000NRG24060720230207559
|
10/07/2023
|
MAYA DEVI
|
3156008WL011136
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223370
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/290
(BHATPARA)
|
3156008000NRG24060720230207561
|
10/07/2023
|
SHARADA
|
3156008WL011136
|
SHARADA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223376
|
|
SHARADA W/O DURJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/297
(BHATPARA)
|
3156008000NRG24060720230207563
|
10/07/2023
|
GEETA DEVI
|
3156008WL011136
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223366
|
|
GEETA DEVI W/O SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/32
(BHATPARA)
|
3156008000NRG24060720230207566
|
10/07/2023
|
SANJAY
|
3156008WL011136
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223351
|
|
SANJAY S/O LALSA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/322
(BHATPARA)
|
3156008000NRG24060720230207567
|
10/07/2023
|
MU USMAN
|
3156008WL011136
|
MU USMAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223374
|
|
MR MU USMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/327
(BHATPARA)
|
3156008000NRG24060720230207568
|
10/07/2023
|
SATYENDAR PANDEY
|
3156008WL011136
|
SATYENDAR PANDEY
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223360
|
|
SATYENDAR PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/338
(BHATPARA)
|
3156008000NRG24060720230207570
|
10/07/2023
|
SANTOSHI
|
3156008WL011136
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223353
|
|
SANTOSHI DO JAANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/347
(BHATPARA)
|
3156008000NRG24060720230207572
|
10/07/2023
|
URMILA PANDEY
|
3156008WL011136
|
URMILA PANDEY
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507223347
|
|
URMILA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/4
(BHATPARA)
|
3156008000NRG24060720230207576
|
10/07/2023
|
BISUN
|
3156008WL011136
|
BISUN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223356
|
|
BISUN S/O LT. DHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/41
(BHATPARA)
|
3156008000NRG24060720230207577
|
10/07/2023
|
KANTA
|
3156008WL011136
|
KANTA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223358
|
|
KAMTA PARSHAD S/O BIDESHI RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/45
(BHATPARA)
|
3156008000NRG24060720230207578
|
10/07/2023
|
RAM JATAN
|
3156008WL011136
|
RAM JATAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223354
|
|
RAM JATAN SO KATWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/48
(BHATPARA)
|
3156008000NRG24060720230207579
|
10/07/2023
|
PRABHAWATI DEVI
|
3156008WL011136
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223349
|
|
PRABHAVATI DEVI WO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/57
(BHATPARA)
|
3156008000NRG24060720230207580
|
10/07/2023
|
SAMOO
|
3156008WL011136
|
SAMOO
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223352
|
|
SAMOO S/O GHULAZAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/84
(BHATPARA)
|
3156008000NRG24060720230207581
|
10/07/2023
|
ISU
|
3156008WL011136
|
ISU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223387
|
|
ISU S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/87
(BHATPARA)
|
3156008000NRG24060720230207582
|
10/07/2023
|
ABDUL AJIJ
|
3156008WL011136
|
ABDUL AJIJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223359
|
|
ABDUL AJIJ S/O MAHMOOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/92
(BHATPARA)
|
3156008000NRG24060720230207583
|
10/07/2023
|
EQUABAL AHAMAD
|
3156008WL011136
|
EQUABAL AHAMAD
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223389
|
|
IKBAL AHMAD SO JUMMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/92
(BHATPARA)
|
3156008000NRG24060720230207584
|
10/07/2023
|
IMRAN
|
3156008WL011136
|
IMRAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223367
|
|
IMRAN S/O EKBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/10
(BHATPARA)
|
3156008000NRG24060720230207525
|
10/07/2023
|
LALMUNI
|
3156008WL011136
|
LALMUNI
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507223392
|
|
MR LALMUNI LALMUNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/141
(BHATPARA)
|
3156008000NRG24060720230207532
|
10/07/2023
|
RAM GOVIND PANDEY
|
3156008WL011136
|
RAM GOVIND PANDEY
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507223391
|
|
RAM GOVIND PANDEYA SO ABHIMANYU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/217
(BHATPARA)
|
3156008000NRG24060720230207545
|
10/07/2023
|
RENU
|
3156008WL011136
|
RENU
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223396
|
|
MRS RENU XXXXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/315
(BHATPARA)
|
3156008000NRG24060720230207564
|
10/07/2023
|
BINA DEVI
|
3156008WL011136
|
BINA DEVI
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223394
|
|
MRS BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/357
(BHATPARA)
|
3156008000NRG24060720230207573
|
10/07/2023
|
PRIYANKA
|
3156008WL011136
|
PRIYANKA
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223398
|
|
MRS PRIYANKAXXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/377
(BHATPARA)
|
3156008000NRG24060720230207575
|
10/07/2023
|
KALAWATI
|
3156008WL011136
|
KALAWATI
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223395
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/273
(BHATPARA)
|
3156008000NRG24060720230207558
|
10/07/2023
|
CHANDRAKALA
|
3156008WL011136
|
CHANDRAKALA
|
00415
|
SBIN0003221
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223397
|
|
MRS CHANDRKALA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/336
(BHATPARA)
|
3156008000NRG24060720230207569
|
10/07/2023
|
SUSHEEL KUMAR PANDEY
|
3156008WL011136
|
SUSHEEL KUMAR PANDEY
|
00415
|
SBIN0017245
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223393
|
|
MR SUSHIL KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/114
(BHATPARA)
|
3156008000NRG24060720230207527
|
10/07/2023
|
CHHAVINATH RAJBHAR
|
3156008WL011136
|
CHHAVINATH RAJBHAR
|
00468
|
UBIN0538647
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507223403
|
|
CHHAVINATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/209
(BHATPARA)
|
3156008000NRG24060720230207544
|
10/07/2023
|
RAMESH
|
3156008WL011136
|
RAMESH
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223399
|
|
RAMESH S/O-ALGOO
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/248
(BHATPARA)
|
3156008000NRG24060720230207550
|
10/07/2023
|
RANJANA DEVI
|
3156008WL011136
|
RANJANA DEVI
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223401
|
|
RANJANA D/O YADUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/296
(BHATPARA)
|
3156008000NRG24060720230207562
|
10/07/2023
|
VINIT
|
3156008WL011136
|
VINIT
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223400
|
|
VINIT
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/315
(BHATPARA)
|
3156008000NRG24060720230207565
|
10/07/2023
|
AJIT KUMAR
|
3156008WL011136
|
AJIT KUMAR
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223404
|
|
AJIT KUMAR S/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/377
(BHATPARA)
|
3156008000NRG24060720230207574
|
10/07/2023
|
LAL BIHARI
|
3156008WL011136
|
LAL BIHARI
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223402
|
|
LAL BIHARI SO JHAGRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/265
(BHATPARA)
|
3156008000NRG24060720230207556
|
10/07/2023
|
SUNITA
|
3156008WL011136
|
SUNITA
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507223346
|
|
SUNITA D/O BESU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133170
|
133170
|
|
|
|
|
|
|
|