|
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-56-008-013-001/175
(BHADEER)
|
3156008000NRG24300620230185414
|
30/06/2023
|
DURGAWATI
|
3156008WL010168
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171720
|
|
MRS DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/175
(BHADEER)
|
3156008000NRG24300620230185413
|
30/06/2023
|
DURGAWATI
|
3156008WL010168
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502171721
|
|
MRS DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/178
(BHADEER)
|
3156008000NRG24300620230185417
|
30/06/2023
|
RAHUL
|
3156008WL010168
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502171727
|
|
RAHUL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/178
(BHADEER)
|
3156008000NRG24300620230185418
|
30/06/2023
|
RAHUL
|
3156008WL010168
|
RAHUL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171726
|
|
RAHUL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/18
(BHADEER)
|
3156008000NRG24300620230185419
|
30/06/2023
|
FULBADAN
|
3156008WL010168
|
FULBADAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171723
|
|
Foolbadan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/18
(BHADEER)
|
3156008000NRG24300620230185420
|
30/06/2023
|
FULBADAN
|
3156008WL010168
|
FULBADAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502171722
|
|
Foolbadan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/2
(BHADEER)
|
3156008000NRG24300620230185424
|
30/06/2023
|
MUNNILAL
|
3156008WL010168
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502171709
|
|
MUNILAL RAJBHARS/O KEHARI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/2
(BHADEER)
|
3156008000NRG24300620230185423
|
30/06/2023
|
MUNNILAL
|
3156008WL010168
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171708
|
|
MUNILAL RAJBHARS/O KEHARI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/206
(BHADEER)
|
3156008000NRG24300620230185426
|
30/06/2023
|
RUKAMANI
|
3156008WL010168
|
RUKAMANI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171746
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/206
(BHADEER)
|
3156008000NRG24300620230185425
|
30/06/2023
|
RUKAMANI
|
3156008WL010168
|
RUKAMANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502171747
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/207
(BHADEER)
|
3156008000NRG24300620230185428
|
30/06/2023
|
RAJVANTI
|
3156008WL010168
|
RAJVANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502171748
|
|
RAJWANTI DEVI W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/207
(BHADEER)
|
3156008000NRG24300620230185427
|
30/06/2023
|
RAJVANTI
|
3156008WL010168
|
RAJVANTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171749
|
|
RAJWANTI DEVI W/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/211
(BHADEER)
|
3156008000NRG24300620230185430
|
30/06/2023
|
INDRAWATI
|
3156008WL010168
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171757
|
|
INDRAVATI WO MAHENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/211
(BHADEER)
|
3156008000NRG24300620230185429
|
30/06/2023
|
INDRAWATI
|
3156008WL010168
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171756
|
|
INDRAVATI WO MAHENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/23
(BHADEER)
|
3156008000NRG24300620230185432
|
30/06/2023
|
ROOPCHAND
|
3156008WL010168
|
ROOPCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171719
|
|
ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/23
(BHADEER)
|
3156008000NRG24300620230185431
|
30/06/2023
|
ROOPCHAND
|
3156008WL010168
|
ROOPCHAND
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171718
|
|
ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/254
(BHADEER)
|
3156008000NRG24300620230185439
|
30/06/2023
|
DEVANTI
|
3156008WL010168
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171794
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/254
(BHADEER)
|
3156008000NRG24300620230185440
|
30/06/2023
|
DEVANTI
|
3156008WL010168
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171795
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/258
(BHADEER)
|
3156008000NRG24300620230185443
|
30/06/2023
|
KAMALI
|
3156008WL010168
|
KAMALI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171790
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/258
(BHADEER)
|
3156008000NRG24300620230185444
|
30/06/2023
|
KAMALI
|
3156008WL010168
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171791
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/261
(BHADEER)
|
3156008000NRG24300620230185445
|
30/06/2023
|
KUMUDLATA
|
3156008WL010168
|
KUMUDLATA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171729
|
|
KUMUDLATA WO MARKANDE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/261
(BHADEER)
|
3156008000NRG24300620230185446
|
30/06/2023
|
KUMUDLATA
|
3156008WL010168
|
KUMUDLATA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171728
|
|
KUMUDLATA WO MARKANDE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/264
(BHADEER)
|
3156008000NRG24300620230185447
|
30/06/2023
|
SUMITRA
|
3156008WL010168
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171810
|
|
SUMITRA WO AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/264
(BHADEER)
|
3156008000NRG24300620230185448
|
30/06/2023
|
SUMITRA
|
3156008WL010168
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171811
|
|
SUMITRA WO AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/268
(BHADEER)
|
3156008000NRG24300620230185449
|
30/06/2023
|
SABITREE DEVI
|
3156008WL010168
|
SABITREE DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171767
|
|
SABITREE DEVI W/O DIPCHAND (OLD A/C.NO.3
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/268
(BHADEER)
|
3156008000NRG24300620230185450
|
30/06/2023
|
SABITREE DEVI
|
3156008WL010168
|
SABITREE DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171766
|
|
SABITREE DEVI W/O DIPCHAND (OLD A/C.NO.3
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/269
(BHADEER)
|
3156008000NRG24300620230185451
|
30/06/2023
|
VIMALI DEVI
|
3156008WL010168
|
VIMALI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171750
|
|
VIMALI DEVI WO SUBASH VISWAKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/269
(BHADEER)
|
3156008000NRG24300620230185452
|
30/06/2023
|
VIMALI DEVI
|
3156008WL010168
|
VIMALI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171751
|
|
VIMALI DEVI WO SUBASH VISWAKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/272
(BHADEER)
|
3156008000NRG24300620230185453
|
30/06/2023
|
MUNNI
|
3156008WL010168
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171745
|
|
MUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/272
(BHADEER)
|
3156008000NRG24300620230185454
|
30/06/2023
|
MUNNI
|
3156008WL010168
|
MUNNI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171744
|
|
MUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/277
(BHADEER)
|
3156008000NRG24300620230185455
|
30/06/2023
|
PRAMILA
|
3156008WL010168
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171753
|
|
PRAMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/277
(BHADEER)
|
3156008000NRG24300620230185456
|
30/06/2023
|
PRAMILA
|
3156008WL010168
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171752
|
|
PRAMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/28
(BHADEER)
|
3156008000NRG24300620230185457
|
30/06/2023
|
RAMNARESH
|
3156008WL010168
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502171730
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/28
(BHADEER)
|
3156008000NRG24300620230185458
|
30/06/2023
|
RAMNARESH
|
3156008WL010168
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171731
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/282
(BHADEER)
|
3156008000NRG24300620230185459
|
30/06/2023
|
RADHIKA
|
3156008WL010168
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171798
|
|
RADHIKA DEVI W O RANGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/282
(BHADEER)
|
3156008000NRG24300620230185460
|
30/06/2023
|
RADHIKA
|
3156008WL010168
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171799
|
|
RADHIKA DEVI W O RANGAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/284
(BHADEER)
|
3156008000NRG24300620230185461
|
30/06/2023
|
BRIJESH
|
3156008WL010168
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171804
|
|
BRIJESH S/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/284
(BHADEER)
|
3156008000NRG24300620230185462
|
30/06/2023
|
BRIJESH
|
3156008WL010168
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171805
|
|
BRIJESH S/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/286
(BHADEER)
|
3156008000NRG24300620230185466
|
30/06/2023
|
CHANDRA SHILA
|
3156008WL010168
|
CHANDRA SHILA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171743
|
|
CHANDRA SHILA WO HIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/286
(BHADEER)
|
3156008000NRG24300620230185465
|
30/06/2023
|
CHANDRA SHILA
|
3156008WL010168
|
CHANDRA SHILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171742
|
|
CHANDRA SHILA WO HIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/287
(BHADEER)
|
3156008000NRG24300620230185468
|
30/06/2023
|
SHILA DEVI
|
3156008WL010168
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171737
|
|
SHILA DEVI WO JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/287
(BHADEER)
|
3156008000NRG24300620230185467
|
30/06/2023
|
SHILA DEVI
|
3156008WL010168
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171736
|
|
SHILA DEVI WO JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/288
(BHADEER)
|
3156008000NRG24300620230185470
|
30/06/2023
|
DURGAWATI
|
3156008WL010168
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171739
|
|
MRS DURGAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/288
(BHADEER)
|
3156008000NRG24300620230185469
|
30/06/2023
|
DURGAWATI
|
3156008WL010168
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171738
|
|
MRS DURGAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/296
(BHADEER)
|
3156008000NRG24300620230185472
|
30/06/2023
|
AMBIKA
|
3156008WL010168
|
AMBIKA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171755
|
|
MR RAJDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/296
(BHADEER)
|
3156008000NRG24300620230185471
|
30/06/2023
|
AMBIKA
|
3156008WL010168
|
AMBIKA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171754
|
|
MR RAJDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/301
(BHADEER)
|
3156008000NRG24300620230185474
|
30/06/2023
|
INDRASANI DEVI
|
3156008WL010168
|
INDRASANI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171769
|
|
INDRASANI DEVI W/O LT SOMMAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/301
(BHADEER)
|
3156008000NRG24300620230185473
|
30/06/2023
|
INDRASANI DEVI
|
3156008WL010168
|
INDRASANI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171768
|
|
INDRASANI DEVI W/O LT SOMMAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/312
(BHADEER)
|
3156008000NRG24300620230185476
|
30/06/2023
|
LALIMA
|
3156008WL010168
|
LALIMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171759
|
|
LALIYA DEVI WO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/312
(BHADEER)
|
3156008000NRG24300620230185475
|
30/06/2023
|
LALIMA
|
3156008WL010168
|
LALIMA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171758
|
|
LALIYA DEVI WO NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/314
(BHADEER)
|
3156008000NRG24300620230185480
|
30/06/2023
|
KUNTI SINGH
|
3156008WL010168
|
KUNTI SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171762
|
|
KUNTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/314
(BHADEER)
|
3156008000NRG24300620230185478
|
30/06/2023
|
KUNTI SINGH
|
3156008WL010168
|
KUNTI SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171763
|
|
KUNTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/314
(BHADEER)
|
3156008000NRG24300620230185477
|
30/06/2023
|
SANJAI SINGH
|
3156008WL010168
|
SANJAI SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171733
|
|
SANJAI SINGH S/O UMAKANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/314
(BHADEER)
|
3156008000NRG24300620230185479
|
30/06/2023
|
SANJAI SINGH
|
3156008WL010168
|
SANJAI SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171732
|
|
SANJAI SINGH S/O UMAKANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/321
(BHADEER)
|
3156008000NRG24300620230185481
|
30/06/2023
|
SONMATI DEVI
|
3156008WL010168
|
SONMATI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171786
|
|
SONMATI DEVI W/0 NANDALAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/321
(BHADEER)
|
3156008000NRG24300620230185482
|
30/06/2023
|
SONMATI DEVI
|
3156008WL010168
|
SONMATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171787
|
|
SONMATI DEVI W/0 NANDALAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/324
(BHADEER)
|
3156008000NRG24300620230185483
|
30/06/2023
|
NANDLAL GUPTA
|
3156008WL010168
|
NANDLAL GUPTA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171780
|
|
NANDLAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/324
(BHADEER)
|
3156008000NRG24300620230185484
|
30/06/2023
|
NANDLAL GUPTA
|
3156008WL010168
|
NANDLAL GUPTA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171781
|
|
NANDLAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/341
(BHADEER)
|
3156008000NRG24300620230185497
|
30/06/2023
|
ABDUL HAQUE
|
3156008WL010168
|
ABDUL HAQUE
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171774
|
|
ABDUL HAQUE S/O SHRI AMEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/341
(BHADEER)
|
3156008000NRG24300620230185498
|
30/06/2023
|
ABDUL HAQUE
|
3156008WL010168
|
ABDUL HAQUE
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171775
|
|
ABDUL HAQUE S/O SHRI AMEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/343
(BHADEER)
|
3156008000NRG24300620230185499
|
30/06/2023
|
KHARPATI DEVI
|
3156008WL010168
|
KHARPATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171815
|
|
KHARPATI DEVI W/O SHREEPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/343
(BHADEER)
|
3156008000NRG24300620230185500
|
30/06/2023
|
KHARPATI DEVI
|
3156008WL010168
|
KHARPATI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171814
|
|
KHARPATI DEVI W/O SHREEPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/352
(BHADEER)
|
3156008000NRG24300620230185501
|
30/06/2023
|
USHA
|
3156008WL010168
|
USHA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171797
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/352
(BHADEER)
|
3156008000NRG24300620230185502
|
30/06/2023
|
USHA
|
3156008WL010168
|
USHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171796
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/357
(BHADEER)
|
3156008000NRG24300620230185505
|
30/06/2023
|
RAMAWATI
|
3156008WL010168
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171782
|
|
RAMAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/357
(BHADEER)
|
3156008000NRG24300620230185506
|
30/06/2023
|
RAMAWATI
|
3156008WL010168
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171783
|
|
RAMAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/359
(BHADEER)
|
3156008000NRG24300620230185507
|
30/06/2023
|
VIJAY KUMAR SRIVASTAVA
|
3156008WL010168
|
VIJAY KUMAR SRIVASTAVA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171800
|
|
VIJAY KUMAR SHRIVASTAVA S/O NATH LAL SHR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/359
(BHADEER)
|
3156008000NRG24300620230185508
|
30/06/2023
|
VIJAY KUMAR SRIVASTAVA
|
3156008WL010168
|
VIJAY KUMAR SRIVASTAVA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171801
|
|
VIJAY KUMAR SHRIVASTAVA S/O NATH LAL SHR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/368
(BHADEER)
|
3156008000NRG24300620230185513
|
30/06/2023
|
SONI
|
3156008WL010168
|
SONI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171809
|
|
SONI WO TIRATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/368
(BHADEER)
|
3156008000NRG24300620230185514
|
30/06/2023
|
SONI
|
3156008WL010168
|
SONI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171808
|
|
SONI WO TIRATH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/372
(BHADEER)
|
3156008000NRG24300620230185515
|
30/06/2023
|
RAMBHA
|
3156008WL010168
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171741
|
|
RAMBHA CHAURASIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/372
(BHADEER)
|
3156008000NRG24300620230185516
|
30/06/2023
|
RAMBHA
|
3156008WL010168
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171740
|
|
RAMBHA CHAURASIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/394
(BHADEER)
|
3156008000NRG24300620230185519
|
30/06/2023
|
SANGITA
|
3156008WL010168
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171792
|
|
SANGEETA WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/394
(BHADEER)
|
3156008000NRG24300620230185520
|
30/06/2023
|
SANGITA
|
3156008WL010168
|
SANGITA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171793
|
|
SANGEETA WO KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/395
(BHADEER)
|
3156008000NRG24300620230185521
|
30/06/2023
|
SALMTIYA
|
3156008WL010168
|
SALMTIYA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171789
|
|
SALAMATIYA W O DINESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/395
(BHADEER)
|
3156008000NRG24300620230185522
|
30/06/2023
|
SALMTIYA
|
3156008WL010168
|
SALMTIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171788
|
|
SALAMATIYA W O DINESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/40
(BHADEER)
|
3156008000NRG24300620230185523
|
30/06/2023
|
PREM CHAND
|
3156008WL010168
|
PREM CHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171734
|
|
PREMCHAND SO BIKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/40
(BHADEER)
|
3156008000NRG24300620230185524
|
30/06/2023
|
PREM CHAND
|
3156008WL010168
|
PREM CHAND
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171735
|
|
PREMCHAND SO BIKAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/400
(BHADEER)
|
3156008000NRG24300620230185525
|
30/06/2023
|
SHRI PATI RAJBHAR
|
3156008WL010168
|
SHRI PATI RAJBHAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171770
|
|
MR SHREEPAT SHREEPAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/400
(BHADEER)
|
3156008000NRG24300620230185526
|
30/06/2023
|
SHRI PATI RAJBHAR
|
3156008WL010168
|
SHRI PATI RAJBHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171771
|
|
MR SHREEPAT SHREEPAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/420
(BHADEER)
|
3156008000NRG24300620230185527
|
30/06/2023
|
KALAWATI
|
3156008WL010168
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171725
|
|
KALAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/420
(BHADEER)
|
3156008000NRG24300620230185528
|
30/06/2023
|
KALAWATI
|
3156008WL010168
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171724
|
|
KALAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/421
(BHADEER)
|
3156008000NRG24300620230185529
|
30/06/2023
|
SANGITA SINGH
|
3156008WL010168
|
SANGITA SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171761
|
|
SANGEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/421
(BHADEER)
|
3156008000NRG24300620230185530
|
30/06/2023
|
SANGITA SINGH
|
3156008WL010168
|
SANGITA SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171760
|
|
SANGEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/426
(BHADEER)
|
3156008000NRG24300620230185531
|
30/06/2023
|
PUSHPA BHARTI
|
3156008WL010168
|
PUSHPA BHARTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171776
|
|
PUSPA BHARTI W/O CHANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/426
(BHADEER)
|
3156008000NRG24300620230185532
|
30/06/2023
|
PUSHPA BHARTI
|
3156008WL010168
|
PUSHPA BHARTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171777
|
|
PUSPA BHARTI W/O CHANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/427
(BHADEER)
|
3156008000NRG24300620230185533
|
30/06/2023
|
PRABHA DEVI
|
3156008WL010168
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171778
|
|
PRABHA DEVI W/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/427
(BHADEER)
|
3156008000NRG24300620230185534
|
30/06/2023
|
PRABHA DEVI
|
3156008WL010168
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171779
|
|
PRABHA DEVI W/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/432
(BHADEER)
|
3156008000NRG24300620230185535
|
30/06/2023
|
DHANRAJI DEVI
|
3156008WL010168
|
DHANRAJI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171772
|
|
DHAN RAJI DEVI W/O SUKHAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/432
(BHADEER)
|
3156008000NRG24300620230185536
|
30/06/2023
|
DHANRAJI DEVI
|
3156008WL010168
|
DHANRAJI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171773
|
|
DHAN RAJI DEVI W/O SUKHAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/435
(BHADEER)
|
3156008000NRG24300620230185537
|
30/06/2023
|
RAM KEWAL
|
3156008WL010168
|
RAM KEWAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171765
|
|
Ramkeval ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/435
(BHADEER)
|
3156008000NRG24300620230185538
|
30/06/2023
|
RAM KEWAL
|
3156008WL010168
|
RAM KEWAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171764
|
|
Ramkeval ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/436
(BHADEER)
|
3156008000NRG24300620230185539
|
30/06/2023
|
SUBHAWATI
|
3156008WL010168
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171784
|
|
SUBHAWATI DEVI W/O RAMKEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/436
(BHADEER)
|
3156008000NRG24300620230185540
|
30/06/2023
|
SUBHAWATI
|
3156008WL010168
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171785
|
|
SUBHAWATI DEVI W/O RAMKEWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/44
(BHADEER)
|
3156008000NRG24300620230185541
|
30/06/2023
|
DEEPU
|
3156008WL010168
|
DEEPU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171717
|
|
MR DEEPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/44
(BHADEER)
|
3156008000NRG24300620230185542
|
30/06/2023
|
DEEPU
|
3156008WL010168
|
DEEPU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171716
|
|
MR DEEPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/453
(BHADEER)
|
3156008000NRG24300620230185543
|
30/06/2023
|
SUBASH SHARMA
|
3156008WL010168
|
SUBASH SHARMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171807
|
|
SUBASH S/O SAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/453
(BHADEER)
|
3156008000NRG24300620230185544
|
30/06/2023
|
SUBASH SHARMA
|
3156008WL010168
|
SUBASH SHARMA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171806
|
|
SUBASH S/O SAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/459
(BHADEER)
|
3156008000NRG24300620230185545
|
30/06/2023
|
DHIRAJI
|
3156008WL010168
|
DHIRAJI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171813
|
|
DHIRAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/459
(BHADEER)
|
3156008000NRG24300620230185546
|
30/06/2023
|
DHIRAJI
|
3156008WL010168
|
DHIRAJI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171812
|
|
DHIRAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/478
(BHADEER)
|
3156008000NRG24300620230185549
|
30/06/2023
|
JHINNOO
|
3156008WL010168
|
JHINNOO
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171710
|
|
JHINNU SO SOTI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/478
(BHADEER)
|
3156008000NRG24300620230185550
|
30/06/2023
|
JHINNOO
|
3156008WL010168
|
JHINNOO
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171711
|
|
JHINNU SO SOTI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/489
(BHADEER)
|
3156008000NRG24300620230185551
|
30/06/2023
|
PRABHUNATH MAURYA
|
3156008WL010168
|
PRABHUNATH MAURYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171803
|
|
PRABHUNATH MAURYA S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/489
(BHADEER)
|
3156008000NRG24300620230185552
|
30/06/2023
|
PRABHUNATH MAURYA
|
3156008WL010168
|
PRABHUNATH MAURYA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171802
|
|
PRABHUNATH MAURYA S/O RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/498
(BHADEER)
|
3156008000NRG24300620230185557
|
30/06/2023
|
CHANDA
|
3156008WL010168
|
CHANDA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171817
|
|
CHANDA W/O RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/498
(BHADEER)
|
3156008000NRG24300620230185558
|
30/06/2023
|
CHANDA
|
3156008WL010168
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171816
|
|
CHANDA W/O RAVINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/506
(BHADEER)
|
3156008000NRG24300620230185562
|
30/06/2023
|
PRABHUNATH GUPTA
|
3156008WL010168
|
PRABHUNATH GUPTA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171712
|
|
PRABHUNATH GUPTA S/O BACHCHAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/506
(BHADEER)
|
3156008000NRG24300620230185561
|
30/06/2023
|
PRABHUNATH GUPTA
|
3156008WL010168
|
PRABHUNATH GUPTA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171713
|
|
PRABHUNATH GUPTA S/O BACHCHAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/507
(BHADEER)
|
3156008000NRG24300620230185564
|
30/06/2023
|
RAJ NATH GUPTA
|
3156008WL010168
|
RAJ NATH GUPTA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171714
|
|
RAJ NATH GUPTA S/O BACHCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/507
(BHADEER)
|
3156008000NRG24300620230185563
|
30/06/2023
|
RAJ NATH GUPTA
|
3156008WL010168
|
RAJ NATH GUPTA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171715
|
|
RAJ NATH GUPTA S/O BACHCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152950
|
152950
|
|
|
|
|
|
|
|
|
111
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/325
(BHADEER)
|
3156008000NRG24300620230185485
|
30/06/2023
|
NIRMALA
|
3156008WL010168
|
NIRMALA
|
00354
|
PUNB0149210
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171677
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/325
(BHADEER)
|
3156008000NRG24300620230185486
|
30/06/2023
|
NIRMALA
|
3156008WL010168
|
NIRMALA
|
00354
|
PUNB0149210
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171676
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/333
(BHADEER)
|
3156008000NRG24300620230185489
|
30/06/2023
|
ANITA DEVI
|
3156008WL010168
|
ANITA DEVI
|
00354
|
PUNB0149210
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171674
|
|
ANITA DEVI WO SANTOSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/333
(BHADEER)
|
3156008000NRG24300620230185490
|
30/06/2023
|
ANITA DEVI
|
3156008WL010168
|
ANITA DEVI
|
00354
|
PUNB0149210
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171675
|
|
ANITA DEVI WO SANTOSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/356
(BHADEER)
|
3156008000NRG24300620230185504
|
30/06/2023
|
MUKESH KUMAR SINGH
|
3156008WL010168
|
MUKESH KUMAR SINGH
|
00354
|
PUNB0149210
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171670
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/356
(BHADEER)
|
3156008000NRG24300620230185503
|
30/06/2023
|
MUKESH KUMAR SINGH
|
3156008WL010168
|
MUKESH KUMAR SINGH
|
00354
|
PUNB0149210
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171671
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
117
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/334
(BHADEER)
|
3156008000NRG24300620230185491
|
30/06/2023
|
REKHA DEVI
|
3156008WL010168
|
REKHA DEVI
|
00354
|
PUNB0858100
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171679
|
|
REKHA DEVI WO LALLU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/334
(BHADEER)
|
3156008000NRG24300620230185492
|
30/06/2023
|
REKHA DEVI
|
3156008WL010168
|
REKHA DEVI
|
00354
|
PUNB0858100
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171678
|
|
REKHA DEVI WO LALLU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/365
(BHADEER)
|
3156008000NRG24300620230185512
|
30/06/2023
|
MOHD RAIS
|
3156008WL010168
|
MOHD RAIS
|
00354
|
PUNB0858100
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171673
|
|
MOHD RAIS SO MOHD KAISER
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/365
(BHADEER)
|
3156008000NRG24300620230185511
|
30/06/2023
|
MOHD RAIS
|
3156008WL010168
|
MOHD RAIS
|
00354
|
PUNB0858100
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171672
|
|
MOHD RAIS SO MOHD KAISER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
121
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/166
(BHADEER)
|
3156008000NRG24300620230185409
|
30/06/2023
|
MOTI SAV
|
3156008WL010168
|
MOTI SAV
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502171665
|
|
MOTILAL FULCHAND GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/166
(BHADEER)
|
3156008000NRG24300620230185410
|
30/06/2023
|
MOTI SAV
|
3156008WL010168
|
MOTI SAV
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171664
|
|
MOTILAL FULCHAND GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/167
(BHADEER)
|
3156008000NRG24300620230185411
|
30/06/2023
|
PRADEP KUMAR GUPTA
|
3156008WL010168
|
PRADEP KUMAR GUPTA
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171688
|
|
PRADEEP KUMAR GUPTA S/O SRI NAND LAL GUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/167
(BHADEER)
|
3156008000NRG24300620230185412
|
30/06/2023
|
PRADEP KUMAR GUPTA
|
3156008WL010168
|
PRADEP KUMAR GUPTA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502171689
|
|
PRADEEP KUMAR GUPTA S/O SRI NAND LAL GUP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
125
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/253
(BHADEER)
|
3156008000NRG24300620230185438
|
30/06/2023
|
ANEETA
|
3156008WL010168
|
ANEETA
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171690
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/253
(BHADEER)
|
3156008000NRG24300620230185437
|
30/06/2023
|
ANEETA
|
3156008WL010168
|
ANEETA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171691
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/255
(BHADEER)
|
3156008000NRG24300620230185442
|
30/06/2023
|
VIMALI
|
3156008WL010168
|
VIMALI
|
00415
|
SBIN0001148
|
230
|
230
|
Rejected
|
17/07/2023
|
|
3502171684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/255
(BHADEER)
|
3156008000NRG24300620230185441
|
30/06/2023
|
VIMALI
|
3156008WL010168
|
VIMALI
|
00415
|
SBIN0001148
|
2530
|
2530
|
Rejected
|
17/07/2023
|
|
3502171685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/326
(BHADEER)
|
3156008000NRG24300620230185487
|
30/06/2023
|
RAJENDRA GAUND
|
3156008WL010168
|
RAJENDRA GAUND
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171686
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/326
(BHADEER)
|
3156008000NRG24300620230185488
|
30/06/2023
|
RAJENDRA GAUND
|
3156008WL010168
|
RAJENDRA GAUND
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171687
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/335
(BHADEER)
|
3156008000NRG24300620230185493
|
30/06/2023
|
DULARE AND KABUTARI
|
3156008WL010168
|
DULARE AND KABUTARI
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171669
|
|
DULARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/335
(BHADEER)
|
3156008000NRG24300620230185494
|
30/06/2023
|
DULARE AND KABUTARI
|
3156008WL010168
|
DULARE AND KABUTARI
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171668
|
|
DULARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/374
(BHADEER)
|
3156008000NRG24300620230185517
|
30/06/2023
|
YOGENDRA
|
3156008WL010168
|
YOGENDRA
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171707
|
|
YOGENDRA S/O PARSOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/374
(BHADEER)
|
3156008000NRG24300620230185518
|
30/06/2023
|
YOGENDRA
|
3156008WL010168
|
YOGENDRA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171706
|
|
YOGENDRA S/O PARSOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/490
(BHADEER)
|
3156008000NRG24300620230185554
|
30/06/2023
|
SHRI PRAKASH
|
3156008WL010168
|
SHRI PRAKASH
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171682
|
|
MR SHRI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/490
(BHADEER)
|
3156008000NRG24300620230185553
|
30/06/2023
|
SHRI PRAKASH
|
3156008WL010168
|
SHRI PRAKASH
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171683
|
|
MR SHRI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/492
(BHADEER)
|
3156008000NRG24300620230185556
|
30/06/2023
|
KUMARI DEVI AND RAMA
|
3156008WL010168
|
KUMARI DEVI AND RAMA
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171666
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
138
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/492
(BHADEER)
|
3156008000NRG24300620230185555
|
30/06/2023
|
KUMARI DEVI AND RAMA
|
3156008WL010168
|
KUMARI DEVI AND RAMA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171667
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
139
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/19
(BHADEER)
|
3156008000NRG24300620230185421
|
30/06/2023
|
KAILASH
|
3156008WL010168
|
KAILASH
|
00415
|
SBIN0013303
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502171681
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/19
(BHADEER)
|
3156008000NRG24300620230185422
|
30/06/2023
|
KAILASH
|
3156008WL010168
|
KAILASH
|
00415
|
SBIN0013303
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171680
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
141
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/176
(BHADEER)
|
3156008000NRG24300620230185415
|
30/06/2023
|
RAMASHARAY
|
3156008WL010168
|
RAMASHARAY
|
00415
|
SBIN0017245
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171698
|
|
RAMASHRAY SINGH S/O LALTA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/176
(BHADEER)
|
3156008000NRG24300620230185416
|
30/06/2023
|
RAMASHARAY
|
3156008WL010168
|
RAMASHARAY
|
00415
|
SBIN0017245
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502171699
|
|
RAMASHRAY SINGH S/O LALTA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/230
(BHADEER)
|
3156008000NRG24300620230185434
|
30/06/2023
|
RAMKESH
|
3156008WL010168
|
RAMKESH
|
00415
|
SBIN0017245
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171693
|
|
MR RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/230
(BHADEER)
|
3156008000NRG24300620230185433
|
30/06/2023
|
RAMKESH
|
3156008WL010168
|
RAMKESH
|
00415
|
SBIN0017245
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171692
|
|
MR RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/475
(BHADEER)
|
3156008000NRG24300620230185548
|
30/06/2023
|
SHARDA DEVI
|
3156008WL010168
|
SHARDA DEVI
|
00415
|
SBIN0017245
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171697
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/475
(BHADEER)
|
3156008000NRG24300620230185547
|
30/06/2023
|
SHARDA DEVI
|
3156008WL010168
|
SHARDA DEVI
|
00415
|
SBIN0017245
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171696
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/504
(BHADEER)
|
3156008000NRG24300620230185560
|
30/06/2023
|
ANGAD MAURYA
|
3156008WL010168
|
ANGAD MAURYA
|
00415
|
SBIN0017245
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171694
|
|
ANGAD MAURYA
|
HDFC BANK LTD(607152)
|
|
148
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/504
(BHADEER)
|
3156008000NRG24300620230185559
|
30/06/2023
|
ANGAD MAURYA
|
3156008WL010168
|
ANGAD MAURYA
|
00415
|
SBIN0017245
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171695
|
|
ANGAD MAURYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
149
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/252
(BHADEER)
|
3156008000NRG24300620230185436
|
30/06/2023
|
MANOJ KUMAR SINGH
|
3156008WL010168
|
MANOJ KUMAR SINGH
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171701
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/252
(BHADEER)
|
3156008000NRG24300620230185435
|
30/06/2023
|
MANOJ KUMAR SINGH
|
3156008WL010168
|
MANOJ KUMAR SINGH
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171700
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/285
(BHADEER)
|
3156008000NRG24300620230185463
|
30/06/2023
|
MANJU SINGH
|
3156008WL010168
|
MANJU SINGH
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171704
|
|
MANJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/285
(BHADEER)
|
3156008000NRG24300620230185464
|
30/06/2023
|
MANJU SINGH
|
3156008WL010168
|
MANJU SINGH
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171705
|
|
MANJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/364
(BHADEER)
|
3156008000NRG24300620230185510
|
30/06/2023
|
AHSAN
|
3156008WL010168
|
AHSAN
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502171702
|
|
MD AHSAN S/O MD KAISHER
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOHAMMADABAD GOHANA
|
UP-56-008-013-001/364
(BHADEER)
|
3156008000NRG24300620230185509
|
30/06/2023
|
AHSAN
|
3156008WL010168
|
AHSAN
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502171703
|
|
MD AHSAN S/O MD KAISHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214590
|
214590
|
|
|
|
|
|
|
|