|
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-56-008-064-003/300
(TAVAKKALPUR)
|
3156008000NRG24270220240422035
|
29/02/2024
|
NISHA
|
3156008WL032063
|
NISHA
|
00045
|
BARB0MUMAMM
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024159
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/11
(TAVAKKALPUR)
|
3156008000NRG24270220240422012
|
29/02/2024
|
BALCHAND RAM
|
3156008WL032063
|
BALCHAND RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024136
|
|
BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/110
(TAVAKKALPUR)
|
3156008000NRG24270220240422013
|
29/02/2024
|
FULJHARI DEVI
|
3156008WL032063
|
FULJHARI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024189
|
|
FULJHARI DEVI W/O BUDDHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/121
(TAVAKKALPUR)
|
3156008000NRG24270220240422014
|
29/02/2024
|
BUDDOO
|
3156008WL032063
|
BUDDOO
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024135
|
|
MR BUDHDU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/127
(TAVAKKALPUR)
|
3156008000NRG24270220240422015
|
29/02/2024
|
PREMA DEVI
|
3156008WL032063
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024175
|
|
PREMA WO BARAKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/145
(TAVAKKALPUR)
|
3156008000NRG24270220240422016
|
29/02/2024
|
RAJENDRA
|
3156008WL032063
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024141
|
|
RAJENDRA S/O RAM CHANDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/172
(TAVAKKALPUR)
|
3156008000NRG24270220240422017
|
29/02/2024
|
NESAR AHAMAD
|
3156008WL032063
|
NESAR AHAMAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024144
|
|
NESAR
|
CANARA BANK(508532)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/184
(TAVAKKALPUR)
|
3156008000NRG24270220240422018
|
29/02/2024
|
MUNNA
|
3156008WL032063
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024188
|
|
MUNNA S/O HARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/196
(TAVAKKALPUR)
|
3156008000NRG24270220240422019
|
29/02/2024
|
HAFIJURAHAMAN
|
3156008WL032063
|
HAFIJURAHAMAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024171
|
|
MR HAFIZURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/197
(TAVAKKALPUR)
|
3156008000NRG24270220240422020
|
29/02/2024
|
NYAZ AHAMAD
|
3156008WL032063
|
NYAZ AHAMAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024170
|
|
NYAZ AHAMAD S/O AKHTAR HUSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/199
(TAVAKKALPUR)
|
3156008000NRG24270220240422021
|
29/02/2024
|
MANAUTI
|
3156008WL032063
|
MANAUTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024187
|
|
MANAUTI W/O SUGRIV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/199
(TAVAKKALPUR)
|
3156008000NRG24270220240422022
|
29/02/2024
|
SUGREEV
|
3156008WL032063
|
SUGREEV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024176
|
|
SUGREEV S/O SRI SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/266
(TAVAKKALPUR)
|
3156008000NRG24270220240422026
|
29/02/2024
|
KUSUM LATA
|
3156008WL032063
|
KUSUM LATA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024149
|
|
KUSUM LATA WO SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/271
(TAVAKKALPUR)
|
3156008000NRG24270220240422027
|
29/02/2024
|
dropadi
|
3156008WL032063
|
dropadi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024192
|
|
MRS DROPADI WO SANTRAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/271
(TAVAKKALPUR)
|
3156008000NRG24270220240422028
|
29/02/2024
|
santaraj gond
|
3156008WL032063
|
santaraj gond
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024134
|
|
MR SANTRAJ SO BANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/275
(TAVAKKALPUR)
|
3156008000NRG24270220240422029
|
29/02/2024
|
VIJAY KANT
|
3156008WL032063
|
VIJAY KANT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024168
|
|
VIJAYKANT BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/282
(TAVAKKALPUR)
|
3156008000NRG24270220240422031
|
29/02/2024
|
SARITA
|
3156008WL032063
|
SARITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024148
|
|
SANTOSH KUMAR SO PRABHUNATH & SARITA DEV
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/283
(TAVAKKALPUR)
|
3156008000NRG24270220240422032
|
29/02/2024
|
SHARDA DEVI
|
3156008WL032063
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024147
|
|
SHARDA DEVI WO PRABHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/300
(TAVAKKALPUR)
|
3156008000NRG24270220240422034
|
29/02/2024
|
SONU KUMAR
|
3156008WL032063
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024152
|
|
SONU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/307
(TAVAKKALPUR)
|
3156008000NRG24270220240422036
|
29/02/2024
|
JITENDRA KUMAR
|
3156008WL032063
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024169
|
|
JITENDRA KUMAR SO VISHVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/308
(TAVAKKALPUR)
|
3156008000NRG24270220240422037
|
29/02/2024
|
SEEMA DEVI
|
3156008WL032063
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024137
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/313
(TAVAKKALPUR)
|
3156008000NRG24270220240422040
|
29/02/2024
|
BRIJESH
|
3156008WL032063
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024154
|
|
BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/313
(TAVAKKALPUR)
|
3156008000NRG24270220240422039
|
29/02/2024
|
DURGA
|
3156008WL032063
|
DURGA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024143
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/318
(TAVAKKALPUR)
|
3156008000NRG24270220240422045
|
29/02/2024
|
BALWANT RAV
|
3156008WL032063
|
BALWANT RAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024138
|
|
BALWANT RAM S/O SRI SOTI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/320
(TAVAKKALPUR)
|
3156008000NRG24270220240422046
|
29/02/2024
|
SAVITA
|
3156008WL032063
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024139
|
|
SAVITA W/O MUKHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/33
(TAVAKKALPUR)
|
3156008000NRG24270220240422051
|
29/02/2024
|
BABITA
|
3156008WL032063
|
BABITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024172
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/33
(TAVAKKALPUR)
|
3156008000NRG24270220240422050
|
29/02/2024
|
PARASHOTTAM
|
3156008WL032063
|
PARASHOTTAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024191
|
|
PARASHOTTAM S/O SRI POOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/355
(TAVAKKALPUR)
|
3156008000NRG24270220240422053
|
29/02/2024
|
DIVAKAR CHAND
|
3156008WL032063
|
DIVAKAR CHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024155
|
|
DIVAKAR CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/383
(TAVAKKALPUR)
|
3156008000NRG24270220240422055
|
29/02/2024
|
SANJAY KUMAR
|
3156008WL032063
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024178
|
|
SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/401
(TAVAKKALPUR)
|
3156008000NRG24270220240422057
|
29/02/2024
|
RAM SAJAN GOND
|
3156008WL032063
|
RAM SAJAN GOND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024133
|
|
RAMSAJAN S/O SHIV MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/401
(TAVAKKALPUR)
|
3156008000NRG24270220240422058
|
29/02/2024
|
USHA
|
3156008WL032063
|
USHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024153
|
|
USHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/410
(TAVAKKALPUR)
|
3156008000NRG24270220240422060
|
29/02/2024
|
SEETA GOND
|
3156008WL032063
|
SEETA GOND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024156
|
|
SITA RAMESHCHANDRA GAUND
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/415
(TAVAKKALPUR)
|
3156008000NRG24270220240422062
|
29/02/2024
|
INDRASANI
|
3156008WL032063
|
INDRASANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024150
|
|
MUNNA S/O BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/455
(TAVAKKALPUR)
|
3156008000NRG24270220240422067
|
29/02/2024
|
NIRMALA GUPTA
|
3156008WL032063
|
NIRMALA GUPTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024179
|
|
NIRMALA GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/466
(TAVAKKALPUR)
|
3156008000NRG24270220240422071
|
29/02/2024
|
SUDHIR
|
3156008WL032063
|
SUDHIR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024151
|
|
SUDHIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/47
(TAVAKKALPUR)
|
3156008000NRG24270220240422074
|
29/02/2024
|
kushumi
|
3156008WL032063
|
kushumi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024142
|
|
KUSUMI W/O PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/47
(TAVAKKALPUR)
|
3156008000NRG24270220240422073
|
29/02/2024
|
PARAS NATH
|
3156008WL032063
|
PARAS NATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024173
|
|
PARAS NATH S/O LAL BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/50
(TAVAKKALPUR)
|
3156008000NRG24270220240422075
|
29/02/2024
|
FAKHOO
|
3156008WL032063
|
FAKHOO
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024140
|
|
FEKOO S/O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/59
(TAVAKKALPUR)
|
3156008000NRG24270220240422076
|
29/02/2024
|
SUBEDAR
|
3156008WL032063
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3113024190
|
|
SUBEDAR S/O SRI RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/61
(TAVAKKALPUR)
|
3156008000NRG24270220240422077
|
29/02/2024
|
GORAKH
|
3156008WL032063
|
GORAKH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024174
|
|
GORAKH S/O CHANDRABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/61
(TAVAKKALPUR)
|
3156008000NRG24270220240422078
|
29/02/2024
|
PANA
|
3156008WL032063
|
PANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024146
|
|
PANA W/O GORAKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/72
(TAVAKKALPUR)
|
3156008000NRG24270220240422080
|
29/02/2024
|
HARI
|
3156008WL032063
|
HARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024177
|
|
HARI S/O BRIJKISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/99
(TAVAKKALPUR)
|
3156008000NRG24270220240422082
|
29/02/2024
|
DHANMATI
|
3156008WL032063
|
DHANMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024145
|
|
DHANMATI W/O RAMJI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115690
|
115690
|
|
|
|
|
|
|
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/315
(TAVAKKALPUR)
|
3156008000NRG24270220240422041
|
29/02/2024
|
PRAVEEN CHAUBEY
|
3156008WL032063
|
PRAVEEN CHAUBEY
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024125
|
|
MR PRAVEEN CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/316
(TAVAKKALPUR)
|
3156008000NRG24270220240422042
|
29/02/2024
|
SUDHAKAR KUMAR
|
3156008WL032063
|
SUDHAKAR KUMAR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024184
|
|
SUDHAKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/317
(TAVAKKALPUR)
|
3156008000NRG24270220240422044
|
29/02/2024
|
AJAY KUMAR
|
3156008WL032063
|
AJAY KUMAR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024127
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/325
(TAVAKKALPUR)
|
3156008000NRG24270220240422049
|
29/02/2024
|
NISHA
|
3156008WL032063
|
NISHA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024185
|
|
MRS NISHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/375
(TAVAKKALPUR)
|
3156008000NRG24270220240422054
|
29/02/2024
|
MEERA YADAV
|
3156008WL032063
|
MEERA YADAV
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024126
|
|
MEERA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/408
(TAVAKKALPUR)
|
3156008000NRG24270220240422059
|
29/02/2024
|
SHARADA YADAV
|
3156008WL032063
|
SHARADA YADAV
|
00415
|
SBIN0001148
|
690
|
690
|
Processed
|
19/04/2024
|
|
3113024183
|
|
MR SHARADA HO NARESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/445
(TAVAKKALPUR)
|
3156008000NRG24270220240422065
|
29/02/2024
|
DINESH KUMAR
|
3156008WL032063
|
DINESH KUMAR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024123
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/452
(TAVAKKALPUR)
|
3156008000NRG24270220240422066
|
29/02/2024
|
BHIM KUMAR
|
3156008WL032063
|
BHIM KUMAR
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3113024124
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/62
(TAVAKKALPUR)
|
3156008000NRG24270220240422079
|
29/02/2024
|
RAJKUMAR
|
3156008WL032063
|
RAJKUMAR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024181
|
|
MR RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/79
(TAVAKKALPUR)
|
3156008000NRG24270220240422081
|
29/02/2024
|
RAM SARIKH
|
3156008WL032063
|
RAM SARIKH
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024182
|
|
RAMSAREEKH SO RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/297
(TAVAKKALPUR)
|
3156008000NRG24270220240422033
|
29/02/2024
|
ANIL KUMAR
|
3156008WL032063
|
ANIL KUMAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024130
|
|
ANIL KUMAR S/O MATBAR RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/309
(TAVAKKALPUR)
|
3156008000NRG24270220240422038
|
29/02/2024
|
SURENDRA NATH CHAUBE
|
3156008WL032063
|
SURENDRA NATH CHAUBE
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024128
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/316
(TAVAKKALPUR)
|
3156008000NRG24270220240422043
|
29/02/2024
|
SAROJ BHARTI
|
3156008WL032063
|
SAROJ BHARTI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024132
|
|
MISS SAROJ BHARTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/325
(TAVAKKALPUR)
|
3156008000NRG24270220240422048
|
29/02/2024
|
RAJESH YADAV
|
3156008WL032063
|
RAJESH YADAV
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024131
|
|
RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/355
(TAVAKKALPUR)
|
3156008000NRG24270220240422052
|
29/02/2024
|
DHANMATI
|
3156008WL032063
|
DHANMATI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024129
|
|
DHANMATI DEVI W/O DIVAKAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/427
(TAVAKKALPUR)
|
3156008000NRG24270220240422064
|
29/02/2024
|
ABHISHEK GOND
|
3156008WL032063
|
ABHISHEK GOND
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024180
|
|
ABHISHEK GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/241
(TAVAKKALPUR)
|
3156008000NRG24270220240422025
|
29/02/2024
|
GANESH
|
3156008WL032063
|
GANESH
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024166
|
|
GANESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/322
(TAVAKKALPUR)
|
3156008000NRG24270220240422047
|
29/02/2024
|
MUNNA GUPTA
|
3156008WL032063
|
MUNNA GUPTA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024161
|
|
MUNNA GUPTA S/O MANGAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/395
(TAVAKKALPUR)
|
3156008000NRG24270220240422056
|
29/02/2024
|
RITIK ROSHAN
|
3156008WL032063
|
RITIK ROSHAN
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3113024164
|
|
REETIK ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/412
(TAVAKKALPUR)
|
3156008000NRG24270220240422061
|
29/02/2024
|
PREETAM
|
3156008WL032063
|
PREETAM
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024165
|
|
Preetam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/421
(TAVAKKALPUR)
|
3156008000NRG24270220240422063
|
29/02/2024
|
NIRAJ KUMAR
|
3156008WL032063
|
NIRAJ KUMAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024186
|
|
NIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/463
(TAVAKKALPUR)
|
3156008000NRG24270220240422068
|
29/02/2024
|
MONI
|
3156008WL032063
|
MONI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024167
|
|
MONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/463
(TAVAKKALPUR)
|
3156008000NRG24270220240422069
|
29/02/2024
|
SURYA NATH KUMAR
|
3156008WL032063
|
SURYA NATH KUMAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024162
|
|
SURYA NATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/465
(TAVAKKALPUR)
|
3156008000NRG24270220240422070
|
29/02/2024
|
PRABHAKAR
|
3156008WL032063
|
PRABHAKAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024160
|
|
PRABHAKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/467
(TAVAKKALPUR)
|
3156008000NRG24270220240422072
|
29/02/2024
|
DIWAKAR
|
3156008WL032063
|
DIWAKAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024163
|
|
DIWAKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/223
(TAVAKKALPUR)
|
3156008000NRG24270220240422023
|
29/02/2024
|
USHA DEVI
|
3156008WL032063
|
USHA DEVI
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024122
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/241
(TAVAKKALPUR)
|
3156008000NRG24270220240422024
|
29/02/2024
|
RADHIKA
|
3156008WL032063
|
RADHIKA
|
00468
|
UBIN0917001
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3113024158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/281
(TAVAKKALPUR)
|
3156008000NRG24270220240422030
|
29/02/2024
|
SATISH CHAND
|
3156008WL032063
|
SATISH CHAND
|
00468
|
UBIN0917001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113024157
|
|
SATISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193200
|
193200
|
|
|
|
|
|
|
|