|
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-56-008-017-001/187
(BHATKOL)
|
3156008000NRG24240620230172094
|
26/06/2023
|
DEENA NATH CHAUHAN
|
3156008WL009699
|
DEENA NATH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946019
|
|
DEENA NATH CHAUHAN AND MEENA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/187
(BHATKOL)
|
3156008000NRG24240620230172095
|
26/06/2023
|
MEENA CHAUHAN
|
3156008WL009699
|
MEENA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946009
|
|
MEENA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/202
(BHATKOL)
|
3156008000NRG24240620230172096
|
26/06/2023
|
ISTEKHAR
|
3156008WL009699
|
ISTEKHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945997
|
|
IFTEKHAR AHMAD S/O NAJIR AHMAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/203
(BHATKOL)
|
3156008000NRG24240620230172097
|
26/06/2023
|
RAISH
|
3156008WL009699
|
RAISH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946017
|
|
RAIS AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/204
(BHATKOL)
|
3156008000NRG24240620230172098
|
26/06/2023
|
MAQBUL
|
3156008WL009699
|
MAQBUL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945984
|
|
MAKBUL AHMAD S\O NAJEER AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/205
(BHATKOL)
|
3156008000NRG24240620230172099
|
26/06/2023
|
SAMIULLA
|
3156008WL009699
|
SAMIULLA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946008
|
|
SAMIULLAH S/O INDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/211
(BHATKOL)
|
3156008000NRG24240620230172100
|
26/06/2023
|
SARVAR HUSEN
|
3156008WL009699
|
SARVAR HUSEN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945982
|
|
SARWAR HUSEN S/O MUHMMAD RAMJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/225
(BHATKOL)
|
3156008000NRG24240620230172104
|
26/06/2023
|
REHANA
|
3156008WL009699
|
REHANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946011
|
|
REHANA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/235
(BHATKOL)
|
3156008000NRG24240620230172105
|
26/06/2023
|
PALAKDHARI
|
3156008WL009699
|
PALAKDHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946002
|
|
PALAKDHARI S/O MAHABAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/345
(BHATKOL)
|
3156008000NRG24240620230172110
|
26/06/2023
|
SUMAN DEVI
|
3156008WL009699
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508946007
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/422
(BHATKOL)
|
3156008000NRG24240620230172113
|
26/06/2023
|
TAUQEER AHMAD
|
3156008WL009699
|
TAUQEER AHMAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946000
|
|
TAUQEER AHMAD S/O SAGEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/425
(BHATKOL)
|
3156008000NRG24240620230172114
|
26/06/2023
|
FOOLCHAND
|
3156008WL009699
|
FOOLCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946018
|
|
FULCHAND & RADHIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/429
(BHATKOL)
|
3156008000NRG24240620230172115
|
26/06/2023
|
SAHNAZ
|
3156008WL009699
|
SAHNAZ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945991
|
|
SAHNAZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/43
(BHATKOL)
|
3156008000NRG24240620230172116
|
26/06/2023
|
BITAN
|
3156008WL009699
|
BITAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945983
|
|
BITAN S/O GANGA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/433
(BHATKOL)
|
3156008000NRG24240620230172117
|
26/06/2023
|
SAURABH CHAUHAN
|
3156008WL009699
|
SAURABH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508946005
|
|
SAURABH CHAUHAN S/O SAGAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/434
(BHATKOL)
|
3156008000NRG24240620230172118
|
26/06/2023
|
MUHAMAD HASIM
|
3156008WL009699
|
MUHAMAD HASIM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945990
|
|
MUHAMAD HASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/434
(BHATKOL)
|
3156008000NRG24240620230172119
|
26/06/2023
|
RAZIYA KHATOON
|
3156008WL009699
|
RAZIYA KHATOON
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946006
|
|
RAZIYA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/437
(BHATKOL)
|
3156008000NRG24240620230172121
|
26/06/2023
|
SHANKAR CHAUHAN
|
3156008WL009699
|
SHANKAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508945994
|
|
SHANKAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/438
(BHATKOL)
|
3156008000NRG24240620230172122
|
26/06/2023
|
SHAHAJAHA
|
3156008WL009699
|
SHAHAJAHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945987
|
|
SARJAHAN W\O JULFEKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/447
(BHATKOL)
|
3156008000NRG24240620230172125
|
26/06/2023
|
AAISHA KHATOON
|
3156008WL009699
|
AAISHA KHATOON
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946020
|
|
AAISHA KHATOON
|
HDFC BANK LTD(607152)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/450
(BHATKOL)
|
3156008000NRG24240620230172127
|
26/06/2023
|
ANJU
|
3156008WL009699
|
ANJU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508946010
|
|
ANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/451
(BHATKOL)
|
3156008000NRG24240620230172128
|
26/06/2023
|
Sanjida Khatoon
|
3156008WL009699
|
Sanjida Khatoon
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946015
|
|
SANJIDA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/453
(BHATKOL)
|
3156008000NRG24240620230172129
|
26/06/2023
|
Tahzibun
|
3156008WL009699
|
Tahzibun
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946013
|
|
TAHZIBUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/455
(BHATKOL)
|
3156008000NRG24240620230172131
|
26/06/2023
|
Mohammad Samsuddin
|
3156008WL009699
|
Mohammad Samsuddin
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945996
|
|
SAMSUDDIN S/O HAJIAJIMULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/456
(BHATKOL)
|
3156008000NRG24240620230172132
|
26/06/2023
|
Taibunnisha
|
3156008WL009699
|
Taibunnisha
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3508945985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/459
(BHATKOL)
|
3156008000NRG24240620230172133
|
26/06/2023
|
SAMASUN
|
3156008WL009699
|
SAMASUN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508946012
|
|
SAMASUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/461
(BHATKOL)
|
3156008000NRG24240620230172134
|
26/06/2023
|
Nashibunanisha
|
3156008WL009699
|
Nashibunanisha
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945986
|
|
NASHIBUNANISHA W\O SHAMSHER AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/465
(BHATKOL)
|
3156008000NRG24240620230172136
|
26/06/2023
|
JALANDHAR
|
3156008WL009699
|
JALANDHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508946016
|
|
MR JALANDHAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/469
(BHATKOL)
|
3156008000NRG24240620230172139
|
26/06/2023
|
Mohammad Shamim
|
3156008WL009699
|
Mohammad Shamim
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945995
|
|
MO.SHAMIM S/O MOVIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/471
(BHATKOL)
|
3156008000NRG24240620230172140
|
26/06/2023
|
AJAZ AHMAD
|
3156008WL009699
|
AJAZ AHMAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945999
|
|
AJAZAHMAD SALEEM AHMAD KHAN
|
BANK OF INDIA(508505)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/474
(BHATKOL)
|
3156008000NRG24240620230172144
|
26/06/2023
|
Vindhyachal Yadav
|
3156008WL009699
|
Vindhyachal Yadav
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945992
|
|
VINDHYACHAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/476
(BHATKOL)
|
3156008000NRG24240620230172146
|
26/06/2023
|
DHARMENDRA KUMAR
|
3156008WL009699
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508945989
|
|
DHARMENDRA KUMAR S/O MITHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/477
(BHATKOL)
|
3156008000NRG24240620230172147
|
26/06/2023
|
RAVINDRA GOND
|
3156008WL009699
|
RAVINDRA GOND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508946003
|
|
RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/480
(BHATKOL)
|
3156008000NRG24240620230172150
|
26/06/2023
|
Suresh
|
3156008WL009699
|
Suresh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945988
|
|
SURESH S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/482
(BHATKOL)
|
3156008000NRG24240620230172151
|
26/06/2023
|
Noorus Sabbah
|
3156008WL009699
|
Noorus Sabbah
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946014
|
|
NOORUS SABBAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/483
(BHATKOL)
|
3156008000NRG24240620230172153
|
26/06/2023
|
Lalsa
|
3156008WL009699
|
Lalsa
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945998
|
|
LALSA W/O CHATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/485
(BHATKOL)
|
3156008000NRG24240620230172155
|
26/06/2023
|
TAHIRA KHATOON
|
3156008WL009699
|
TAHIRA KHATOON
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508946004
|
|
TAHIRA KHATOON W/O ANWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/51
(BHATKOL)
|
3156008000NRG24240620230172156
|
26/06/2023
|
SITA RAM
|
3156008WL009699
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945993
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/78
(BHATKOL)
|
3156008000NRG24240620230172157
|
26/06/2023
|
PANCHRATAN
|
3156008WL009699
|
PANCHRATAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946001
|
|
PANCHRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105570
|
105570
|
|
|
|
|
|
|
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/220
(BHATKOL)
|
3156008000NRG24240620230172102
|
26/06/2023
|
Deepak Sahani
|
3156008WL009699
|
Deepak Sahani
|
00354
|
PUNB0858100
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946024
|
|
DEEPAK SAHANI S\O RAMCHANDRA SAHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/220
(BHATKOL)
|
3156008000NRG24240620230172101
|
26/06/2023
|
RAMCHANDRA
|
3156008WL009699
|
RAMCHANDRA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945972
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/236
(BHATKOL)
|
3156008000NRG24240620230172106
|
26/06/2023
|
MAHATAM CHAUHAN
|
3156008WL009699
|
MAHATAM CHAUHAN
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946023
|
|
MAHATAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/267
(BHATKOL)
|
3156008000NRG24240620230172108
|
26/06/2023
|
SRIRAM
|
3156008WL009699
|
SRIRAM
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946022
|
|
MR SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/359
(BHATKOL)
|
3156008000NRG24240620230172111
|
26/06/2023
|
HARISHYAM SHARMA
|
3156008WL009699
|
HARISHYAM SHARMA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945966
|
|
HARISHYAM SHARAMA S/O SHRIRAM SHARAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/439
(BHATKOL)
|
3156008000NRG24240620230172123
|
26/06/2023
|
HASHAHBUNNISHA
|
3156008WL009699
|
HASHAHBUNNISHA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945970
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/440
(BHATKOL)
|
3156008000NRG24240620230172124
|
26/06/2023
|
SIRKAT JAHAN
|
3156008WL009699
|
SIRKAT JAHAN
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945971
|
|
MRS SIFKAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/473
(BHATKOL)
|
3156008000NRG24240620230172141
|
26/06/2023
|
RAM VIJAY KUMAR CHAUHAN
|
3156008WL009699
|
RAM VIJAY KUMAR CHAUHAN
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508945963
|
|
MR RAM VIJAY KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/473
(BHATKOL)
|
3156008000NRG24240620230172142
|
26/06/2023
|
SUNITA
|
3156008WL009699
|
SUNITA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508945969
|
|
MRS SUNITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/474
(BHATKOL)
|
3156008000NRG24240620230172143
|
26/06/2023
|
Reeta Yadav
|
3156008WL009699
|
Reeta Yadav
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945967
|
|
MRS REETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/478
(BHATKOL)
|
3156008000NRG24240620230172148
|
26/06/2023
|
BINDU DEVI
|
3156008WL009699
|
BINDU DEVI
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508945968
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/479
(BHATKOL)
|
3156008000NRG24240620230172149
|
26/06/2023
|
Ramavati Devi
|
3156008WL009699
|
Ramavati Devi
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945965
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/484
(BHATKOL)
|
3156008000NRG24240620230172154
|
26/06/2023
|
SHAHID AKHTAR
|
3156008WL009699
|
SHAHID AKHTAR
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508945964
|
|
MR SHAHID AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/223
(BHATKOL)
|
3156008000NRG24240620230172103
|
26/06/2023
|
SAFIULLAH
|
3156008WL009699
|
SAFIULLAH
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945981
|
|
SAFIULLAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/261
(BHATKOL)
|
3156008000NRG24240620230172107
|
26/06/2023
|
BAKRIDU
|
3156008WL009699
|
BAKRIDU
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945974
|
|
BAKAREEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/345
(BHATKOL)
|
3156008000NRG24240620230172109
|
26/06/2023
|
SHIV PRAKASH GAUTAM
|
3156008WL009699
|
SHIV PRAKASH GAUTAM
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508946021
|
|
Shiv Prakash Gautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/384
(BHATKOL)
|
3156008000NRG24240620230172112
|
26/06/2023
|
ABHISHEKH KUMAR
|
3156008WL009699
|
ABHISHEKH KUMAR
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508945975
|
|
ABHISHEK KUMAR S/O RAM KEWAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/435
(BHATKOL)
|
3156008000NRG24240620230172120
|
26/06/2023
|
GAMA DEVI
|
3156008WL009699
|
GAMA DEVI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508945973
|
|
GAMA DEVI WO RAMCHANDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/454
(BHATKOL)
|
3156008000NRG24240620230172130
|
26/06/2023
|
Nasiruddin Ahmad
|
3156008WL009699
|
Nasiruddin Ahmad
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945977
|
|
NASIRUDDIN AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/463
(BHATKOL)
|
3156008000NRG24240620230172135
|
26/06/2023
|
Asgari
|
3156008WL009699
|
Asgari
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945978
|
|
ASGARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/468
(BHATKOL)
|
3156008000NRG24240620230172137
|
26/06/2023
|
Mo Kasim
|
3156008WL009699
|
Mo Kasim
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945979
|
|
MO. KASHIM S/O MO.SHAMIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/469
(BHATKOL)
|
3156008000NRG24240620230172138
|
26/06/2023
|
Farida
|
3156008WL009699
|
Farida
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945980
|
|
FARIDA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-017-001/482
(BHATKOL)
|
3156008000NRG24240620230172152
|
26/06/2023
|
Mohd Mahboob Ahmad
|
3156008WL009699
|
Mohd Mahboob Ahmad
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508945976
|
|
MD MAHBOOB AHMAD SO MD MUSTQIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167670
|
167670
|
|
|
|
|
|
|
|