|
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-56-008-053-001/380
(PADERUA)
|
3156008000NRG24130620230135364
|
14/06/2023
|
SHAKUNTALA DEVI
|
3156008WL008402
|
SHAKUNTALA DEVI
|
00045
|
BARB0MUMAMM
|
230
|
230
|
Processed
|
17/06/2023
|
|
2620762125
|
|
SHAKUNTALA DEVI WO NAGENDRA VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/1
(PADERUA)
|
3156008000NRG24130620230135281
|
14/06/2023
|
DINESH RAM
|
3156008WL008402
|
DINESH RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762080
|
|
DINESH RAM S/O DHARJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/100
(PADERUA)
|
3156008000NRG24130620230135283
|
14/06/2023
|
RAMAVTI DEVI
|
3156008WL008402
|
RAMAVTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620762077
|
|
RAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/105
(PADERUA)
|
3156008000NRG24130620230135285
|
14/06/2023
|
RADHIKA DEVI
|
3156008WL008402
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762099
|
|
RADIKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/106
(PADERUA)
|
3156008000NRG24130620230135286
|
14/06/2023
|
MANJOOLATA
|
3156008WL008402
|
MANJOOLATA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762130
|
|
MANJOOLATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/11
(PADERUA)
|
3156008000NRG24130620230135288
|
14/06/2023
|
BAL CHAND
|
3156008WL008402
|
BAL CHAND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620762084
|
|
BAL CHAND S/O SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/110
(PADERUA)
|
3156008000NRG24130620230135289
|
14/06/2023
|
LALMATI DEVI
|
3156008WL008402
|
LALMATI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2620762121
|
|
LALMATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/127
(PADERUA)
|
3156008000NRG24130620230135294
|
14/06/2023
|
PRADEEP KUMAR
|
3156008WL008402
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620762105
|
|
PRADEEP KUMAR S/O SRI SECHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/13
(PADERUA)
|
3156008000NRG24130620230135295
|
14/06/2023
|
BAHADUR
|
3156008WL008402
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762114
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/140
(PADERUA)
|
3156008000NRG24130620230135301
|
14/06/2023
|
SURAJI DEVI
|
3156008WL008402
|
SURAJI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762107
|
|
SURAJI DEVI W/O RAM VRICH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/146
(PADERUA)
|
3156008000NRG24130620230135304
|
14/06/2023
|
CHANDRAWATI
|
3156008WL008402
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762101
|
|
CHANDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/153
(PADERUA)
|
3156008000NRG24130620230135307
|
14/06/2023
|
LALATI DEVI
|
3156008WL008402
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762110
|
|
LALTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/156
(PADERUA)
|
3156008000NRG24130620230135308
|
14/06/2023
|
DEEPCHAND RAM
|
3156008WL008402
|
DEEPCHAND RAM
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620762083
|
|
DEEP CHAND SO KAULESHWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/163
(PADERUA)
|
3156008000NRG24130620230135312
|
14/06/2023
|
LALATI
|
3156008WL008402
|
LALATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762097
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/171
(PADERUA)
|
3156008000NRG24130620230135314
|
14/06/2023
|
JAGWANTI
|
3156008WL008402
|
JAGWANTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2620762085
|
|
JAGWANTI W/O SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/173
(PADERUA)
|
3156008000NRG24130620230135315
|
14/06/2023
|
DHANMANI DEVI
|
3156008WL008402
|
DHANMANI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/06/2023
|
|
2620762095
|
|
DHANMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/179
(PADERUA)
|
3156008000NRG24130620230135318
|
14/06/2023
|
SUGWANTI DEVI
|
3156008WL008402
|
SUGWANTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762113
|
|
SUGVNTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/190
(PADERUA)
|
3156008000NRG24130620230135321
|
14/06/2023
|
ANIL RAM
|
3156008WL008402
|
ANIL RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762126
|
|
ANIL KUMAR S/O SECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/2
(PADERUA)
|
3156008000NRG24130620230135323
|
14/06/2023
|
PRAKASH
|
3156008WL008402
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762128
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/205
(PADERUA)
|
3156008000NRG24130620230135324
|
14/06/2023
|
ALOK
|
3156008WL008402
|
ALOK
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2620762098
|
|
ALOK S/O BALIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/209
(PADERUA)
|
3156008000NRG24130620230135325
|
14/06/2023
|
RAMJATAN
|
3156008WL008402
|
RAMJATAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620762108
|
|
RAMJATAN S/O SUKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/220
(PADERUA)
|
3156008000NRG24130620230135326
|
14/06/2023
|
SIYARAM
|
3156008WL008402
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762117
|
|
SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/254
(PADERUA)
|
3156008000NRG24130620230135329
|
14/06/2023
|
KIRAN DEVI
|
3156008WL008402
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762096
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/255
(PADERUA)
|
3156008000NRG24130620230135330
|
14/06/2023
|
SUMITRA DEVI
|
3156008WL008402
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762103
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/28
(PADERUA)
|
3156008000NRG24130620230135333
|
14/06/2023
|
DUKHRAN
|
3156008WL008402
|
DUKHRAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620762081
|
|
DUKHRAN S/O PARSADI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/282
(PADERUA)
|
3156008000NRG24130620230135335
|
14/06/2023
|
HARIKESH KUMAR
|
3156008WL008402
|
HARIKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762119
|
|
HARIKESH S/O RAM DARSHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/291
(PADERUA)
|
3156008000NRG24130620230135336
|
14/06/2023
|
GAYATRI DEVI
|
3156008WL008402
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762112
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/3
(PADERUA)
|
3156008000NRG24130620230135337
|
14/06/2023
|
SANTOSH
|
3156008WL008402
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762082
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/304
(PADERUA)
|
3156008000NRG24130620230135339
|
14/06/2023
|
LAKSHMINA
|
3156008WL008402
|
LAKSHMINA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762111
|
|
LAKSHMINA W/O PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/319
(PADERUA)
|
3156008000NRG24130620230135343
|
14/06/2023
|
ASHA DEVI
|
3156008WL008402
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620762104
|
|
ASHA DEVI W/O RAM KEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/32
(PADERUA)
|
3156008000NRG24130620230135345
|
14/06/2023
|
JAGDISH RAM
|
3156008WL008402
|
JAGDISH RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762086
|
|
JAGDISH RAM S/O CHUNNI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/356
(PADERUA)
|
3156008000NRG24130620230135350
|
14/06/2023
|
PUSHPA DEVI
|
3156008WL008402
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762129
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/359
(PADERUA)
|
3156008000NRG24130620230135351
|
14/06/2023
|
BASMATI
|
3156008WL008402
|
BASMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620762124
|
|
BASMATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/36
(PADERUA)
|
3156008000NRG24130620230135352
|
14/06/2023
|
AASHISH KUMAR
|
3156008WL008402
|
AASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762109
|
|
RAM ASHISH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/36
(PADERUA)
|
3156008000NRG24130620230135353
|
14/06/2023
|
BANDANA
|
3156008WL008402
|
BANDANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762118
|
|
BANDANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/370
(PADERUA)
|
3156008000NRG24130620230135359
|
14/06/2023
|
SUBAS RAM
|
3156008WL008402
|
SUBAS RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762091
|
|
MRS SUBASH RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/388
(PADERUA)
|
3156008000NRG24130620230135367
|
14/06/2023
|
SHRIKESH KUMAR
|
3156008WL008402
|
SHRIKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762123
|
|
MR SHRIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/47
(PADERUA)
|
3156008000NRG24130620230135374
|
14/06/2023
|
CHANDRABHAN GONR
|
3156008WL008402
|
CHANDRABHAN GONR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762102
|
|
CHANDRABHAN GONR S/O BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/61
(PADERUA)
|
3156008000NRG24130620230135375
|
14/06/2023
|
TULASI
|
3156008WL008402
|
TULASI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762106
|
|
TULASI S/O DUKHRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/64
(PADERUA)
|
3156008000NRG24130620230135377
|
14/06/2023
|
RAM JANAM
|
3156008WL008402
|
RAM JANAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762090
|
|
RAM JANAM S/O GATTU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/74
(PADERUA)
|
3156008000NRG24130620230135380
|
14/06/2023
|
HAMEED
|
3156008WL008402
|
HAMEED
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762078
|
|
MR HAMID
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/93
(PADERUA)
|
3156008000NRG24130620230135382
|
14/06/2023
|
RAHUL KUMAR
|
3156008WL008402
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762100
|
|
RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/99
(PADERUA)
|
3156008000NRG24130620230135384
|
14/06/2023
|
PARAMA DEVI
|
3156008WL008402
|
PARAMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762079
|
|
PARAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107640
|
107640
|
|
|
|
|
|
|
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/147
(PADERUA)
|
3156008000NRG24130620230135305
|
14/06/2023
|
URMILA DEVI
|
3156008WL008402
|
URMILA DEVI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762070
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/368
(PADERUA)
|
3156008000NRG24130620230135357
|
14/06/2023
|
SUMAN DEVI
|
3156008WL008402
|
SUMAN DEVI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762071
|
|
SUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/156
(PADERUA)
|
3156008000NRG24130620230135309
|
14/06/2023
|
PREMCHAND GAUTAN
|
3156008WL008402
|
PREMCHAND GAUTAN
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620762069
|
|
PREMCHND GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/316
(PADERUA)
|
3156008000NRG24130620230135342
|
14/06/2023
|
SHAKUNTALA
|
3156008WL008402
|
SHAKUNTALA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762068
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/354
(PADERUA)
|
3156008000NRG24130620230135348
|
14/06/2023
|
REETA
|
3156008WL008402
|
REETA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762073
|
|
MS REETA REETA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/364
(PADERUA)
|
3156008000NRG24130620230135355
|
14/06/2023
|
MEERA
|
3156008WL008402
|
MEERA
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2620762072
|
|
MEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/13
(PADERUA)
|
3156008000NRG24130620230135296
|
14/06/2023
|
jitendra prasad
|
3156008WL008402
|
jitendra prasad
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762074
|
|
JEETENDRA KUMAR S/O BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/261
(PADERUA)
|
3156008000NRG24130620230135331
|
14/06/2023
|
GULAB CHANDRA SHARMA
|
3156008WL008402
|
GULAB CHANDRA SHARMA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762092
|
|
GULAB CHANDRA SHARMA S/O-BRIJ LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/275
(PADERUA)
|
3156008000NRG24130620230135332
|
14/06/2023
|
ANURAG KUMAR GOND
|
3156008WL008402
|
ANURAG KUMAR GOND
|
00468
|
UBIN0538647
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2620762076
|
|
ANURAG KUMAR GOND S/O BRIJ BHUSHAN GOND
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/330
(PADERUA)
|
3156008000NRG24130620230135346
|
14/06/2023
|
RAFI
|
3156008WL008402
|
RAFI
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620762075
|
|
RAFI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/373
(PADERUA)
|
3156008000NRG24130620230135360
|
14/06/2023
|
URMILA
|
3156008WL008402
|
URMILA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762087
|
|
URMILA
|
CANARA BANK(508532)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/375
(PADERUA)
|
3156008000NRG24130620230135361
|
14/06/2023
|
INDU DEVI
|
3156008WL008402
|
INDU DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762093
|
|
INDU DEVI WO UMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/369
(PADERUA)
|
3156008000NRG24130620230135358
|
14/06/2023
|
MILA
|
3156008WL008402
|
MILA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762089
|
|
MILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/380
(PADERUA)
|
3156008000NRG24130620230135363
|
14/06/2023
|
NAGENDRA VISWKARMA
|
3156008WL008402
|
NAGENDRA VISWKARMA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2620762088
|
|
SHAKUNTALA DEVI WO NAGENDRA VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/314
(PADERUA)
|
3156008000NRG24130620230135341
|
14/06/2023
|
SUSHILA
|
3156008WL008402
|
SUSHILA
|
00468
|
UBIN0547581
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620762094
|
|
SUSHILA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/10
(PADERUA)
|
3156008000NRG24130620230135282
|
14/06/2023
|
PARKASH RAM
|
3156008WL008402
|
PARKASH RAM
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620762138
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/104
(PADERUA)
|
3156008000NRG24130620230135284
|
14/06/2023
|
MEERA
|
3156008WL008402
|
MEERA
|
00468
|
UBIN0565806
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2620762156
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/109
(PADERUA)
|
3156008000NRG24130620230135287
|
14/06/2023
|
SURYANATH
|
3156008WL008402
|
SURYANATH
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620762148
|
|
SOORYANATH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/114
(PADERUA)
|
3156008000NRG24130620230135290
|
14/06/2023
|
SAVITRI
|
3156008WL008402
|
SAVITRI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762133
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/119
(PADERUA)
|
3156008000NRG24130620230135291
|
14/06/2023
|
CHANAWATA DEVI
|
3156008WL008402
|
CHANAWATA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762142
|
|
CHANDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/12
(PADERUA)
|
3156008000NRG24130620230135292
|
14/06/2023
|
SHYAM LAL
|
3156008WL008402
|
SHYAM LAL
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762147
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/123
(PADERUA)
|
3156008000NRG24130620230135293
|
14/06/2023
|
PRAMILA DEVI
|
3156008WL008402
|
PRAMILA DEVI
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620762135
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/132
(PADERUA)
|
3156008000NRG24130620230135297
|
14/06/2023
|
MEERA
|
3156008WL008402
|
MEERA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762144
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/136
(PADERUA)
|
3156008000NRG24130620230135298
|
14/06/2023
|
HOSHILA DEVI
|
3156008WL008402
|
HOSHILA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762141
|
|
Mrs. HOSHILA .
|
INDIAN BANK(607105)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/137
(PADERUA)
|
3156008000NRG24130620230135299
|
14/06/2023
|
VIMALA DEVI
|
3156008WL008402
|
VIMALA DEVI
|
00468
|
UBIN0565806
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2620762127
|
|
VIMALA DEVI WO HARENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/140
(PADERUA)
|
3156008000NRG24130620230135302
|
14/06/2023
|
RAMBRIKSH
|
3156008WL008402
|
RAMBRIKSH
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762153
|
|
RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/145
(PADERUA)
|
3156008000NRG24130620230135303
|
14/06/2023
|
LALATI DEVI
|
3156008WL008402
|
LALATI DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762139
|
|
LALATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/152
(PADERUA)
|
3156008000NRG24130620230135306
|
14/06/2023
|
LACHI DEVI
|
3156008WL008402
|
LACHI DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762136
|
|
LACHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/159
(PADERUA)
|
3156008000NRG24130620230135310
|
14/06/2023
|
SUNITA
|
3156008WL008402
|
SUNITA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762140
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/160
(PADERUA)
|
3156008000NRG24130620230135311
|
14/06/2023
|
MANBHAWATI
|
3156008WL008402
|
MANBHAWATI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762131
|
|
MANBHAWATI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/164
(PADERUA)
|
3156008000NRG24130620230135313
|
14/06/2023
|
USHA DEVI
|
3156008WL008402
|
USHA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762134
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/174
(PADERUA)
|
3156008000NRG24130620230135316
|
14/06/2023
|
TARA DEVI
|
3156008WL008402
|
TARA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762137
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/176
(PADERUA)
|
3156008000NRG24130620230135317
|
14/06/2023
|
MANJOO DEVI
|
3156008WL008402
|
MANJOO DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762143
|
|
MANJU DEVI WO SAGAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/179
(PADERUA)
|
3156008000NRG24130620230135319
|
14/06/2023
|
GYANCHANDRA
|
3156008WL008402
|
GYANCHANDRA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762115
|
|
GYANCHAND
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/187
(PADERUA)
|
3156008000NRG24130620230135320
|
14/06/2023
|
SHRAWAN YADAV
|
3156008WL008402
|
SHRAWAN YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762145
|
|
SHRAWAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/190
(PADERUA)
|
3156008000NRG24130620230135322
|
14/06/2023
|
SUNITA
|
3156008WL008402
|
SUNITA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762149
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/281
(PADERUA)
|
3156008000NRG24130620230135334
|
14/06/2023
|
NANHAKU MAURYA
|
3156008WL008402
|
NANHAKU MAURYA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762146
|
|
NANHAKU MAURYA S/O DALSINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/3
(PADERUA)
|
3156008000NRG24130620230135338
|
14/06/2023
|
MANSA
|
3156008WL008402
|
MANSA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762154
|
|
MANSA DEVI W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/308
(PADERUA)
|
3156008000NRG24130620230135340
|
14/06/2023
|
URMILA
|
3156008WL008402
|
URMILA
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620762160
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/319
(PADERUA)
|
3156008000NRG24130620230135344
|
14/06/2023
|
DEEPAK KANNOJITYA
|
3156008WL008402
|
DEEPAK KANNOJITYA
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
17/06/2023
|
|
2620762152
|
|
DEEPAK KANNOJIYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/330
(PADERUA)
|
3156008000NRG24130620230135347
|
14/06/2023
|
SHAHNAJ
|
3156008WL008402
|
SHAHNAJ
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762163
|
|
MS SHAHNAJ SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/355
(PADERUA)
|
3156008000NRG24130620230135349
|
14/06/2023
|
rehana khatoon
|
3156008WL008402
|
rehana khatoon
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620762165
|
|
REHANA KHATOON
|
INDUSIND BANK(607189)
|
|
86
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/363
(PADERUA)
|
3156008000NRG24130620230135354
|
14/06/2023
|
SUMITRA
|
3156008WL008402
|
SUMITRA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762164
|
|
SUMITRA SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/365
(PADERUA)
|
3156008000NRG24130620230135356
|
14/06/2023
|
ASHISH KUMAR
|
3156008WL008402
|
ASHISH KUMAR
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762162
|
|
ASHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/376
(PADERUA)
|
3156008000NRG24130620230135362
|
14/06/2023
|
SEEMA
|
3156008WL008402
|
SEEMA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762159
|
|
SIMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/384
(PADERUA)
|
3156008000NRG24130620230135365
|
14/06/2023
|
RUDRESH
|
3156008WL008402
|
RUDRESH
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762158
|
|
RUDRESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/386
(PADERUA)
|
3156008000NRG24130620230135366
|
14/06/2023
|
PREMSHILA DEVI
|
3156008WL008402
|
PREMSHILA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762161
|
|
PREMSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/405
(PADERUA)
|
3156008000NRG24130620230135368
|
14/06/2023
|
ANURAG
|
3156008WL008402
|
ANURAG
|
00468
|
UBIN0565806
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2620762157
|
|
ANURAG KUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/408
(PADERUA)
|
3156008000NRG24130620230135370
|
14/06/2023
|
BALDHARI
|
3156008WL008402
|
BALDHARI
|
00468
|
UBIN0565806
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620762166
|
|
BALDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/408
(PADERUA)
|
3156008000NRG24130620230135369
|
14/06/2023
|
SAROJ
|
3156008WL008402
|
SAROJ
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762151
|
|
MRS SAROJ WO BALDHARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/421
(PADERUA)
|
3156008000NRG24130620230135371
|
14/06/2023
|
SANOJ
|
3156008WL008402
|
SANOJ
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762155
|
|
SANOJ M JAISWAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/438
(PADERUA)
|
3156008000NRG24130620230135373
|
14/06/2023
|
KAMLI
|
3156008WL008402
|
KAMLI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762150
|
|
KAMLI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/61
(PADERUA)
|
3156008000NRG24130620230135376
|
14/06/2023
|
REETA DEVI
|
3156008WL008402
|
REETA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762167
|
|
REETA DEVI WO TULASI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/7
(PADERUA)
|
3156008000NRG24130620230135378
|
14/06/2023
|
GOPAL
|
3156008WL008402
|
GOPAL
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762132
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/73
(PADERUA)
|
3156008000NRG24130620230135379
|
14/06/2023
|
JAHENDRA KUMAR
|
3156008WL008402
|
JAHENDRA KUMAR
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762120
|
|
JAHENDRA KUMAR SO VISHWANATH RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/81
(PADERUA)
|
3156008000NRG24130620230135381
|
14/06/2023
|
CHANDRA DEV YADAV
|
3156008WL008402
|
CHANDRA DEV YADAV
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762116
|
|
CHANDRA DEV SO LATE FULESAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHAMMADABAD GOHANA
|
UP-56-008-053-001/94
(PADERUA)
|
3156008000NRG24130620230135383
|
14/06/2023
|
GEETA
|
3156008WL008402
|
GEETA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620762122
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108330
|
108330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253460
|
253460
|
|
|
|
|
|
|
|