|
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-56-008-040-001/0017
(KHALISHA)
|
3156008000NRG24100520230038903
|
11/05/2023
|
PALTAN
|
3156008WL004371
|
PALTAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563317
|
|
PALTAN S/O BAGEDOO RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/0017
(KHALISHA)
|
3156008000NRG24100520230038904
|
11/05/2023
|
SUSHILA
|
3156008WL004371
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563400
|
|
SUSHILA W/O PALATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/0020
(KHALISHA)
|
3156008000NRG24100520230038905
|
11/05/2023
|
DADHIBAL
|
3156008WL004371
|
DADHIBAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563383
|
|
DADHIBAL S/O KHURMULLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/0024
(KHALISHA)
|
3156008000NRG24100520230038906
|
11/05/2023
|
RAJAN
|
3156008WL004371
|
RAJAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563308
|
|
RAJAN SO JAGPATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/074
(KHALISHA)
|
3156008000NRG24100520230038907
|
11/05/2023
|
RAVI KANT
|
3156008WL004371
|
RAVI KANT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563319
|
|
RAVIKANT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/079
(KHALISHA)
|
3156008000NRG24100520230038908
|
11/05/2023
|
DEEP CHAND
|
3156008WL004371
|
DEEP CHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563345
|
|
DEEP CHAND S/O JIUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/118
(KHALISHA)
|
3156008000NRG24100520230038909
|
11/05/2023
|
AWADHU RAM
|
3156008WL004371
|
AWADHU RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563294
|
|
AWADHU RAM S/O LATE-RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/120
(KHALISHA)
|
3156008000NRG24100520230038910
|
11/05/2023
|
SHIV CHAND
|
3156008WL004371
|
SHIV CHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563399
|
|
SHIV CHAND S/O BAGEDOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/130
(KHALISHA)
|
3156008000NRG24100520230038911
|
11/05/2023
|
GITA DEVI
|
3156008WL004371
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563394
|
|
GITA DEVI W/O KULDEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/131
(KHALISHA)
|
3156008000NRG24100520230038912
|
11/05/2023
|
DHARMENDRA KUMAR
|
3156008WL004371
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563309
|
|
DHARMENDRA KUMAR S/O DADHIBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/132
(KHALISHA)
|
3156008000NRG24100520230038913
|
11/05/2023
|
PRADEEP RAJBHAR
|
3156008WL004371
|
PRADEEP RAJBHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563353
|
|
MR PRADEEP RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/134
(KHALISHA)
|
3156008000NRG24100520230038914
|
11/05/2023
|
JHUNIYA
|
3156008WL004371
|
JHUNIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Rejected
|
17/05/2023
|
|
1640563343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/140
(KHALISHA)
|
3156008000NRG24100520230038915
|
11/05/2023
|
LILA
|
3156008WL004371
|
LILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563310
|
|
LILA W/O NIRMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/142
(KHALISHA)
|
3156008000NRG24100520230038916
|
11/05/2023
|
RAM DULARE
|
3156008WL004371
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563301
|
|
RAM DULARE S/O BASANT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/152
(KHALISHA)
|
3156008000NRG24100520230038917
|
11/05/2023
|
KALAWATI DEVI
|
3156008WL004371
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563316
|
|
KALAWATI DEVI W O DIPCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/158
(KHALISHA)
|
3156008000NRG24100520230038918
|
11/05/2023
|
RADHIKA
|
3156008WL004371
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563320
|
|
RADHIKA WO RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/167
(KHALISHA)
|
3156008000NRG24100520230038920
|
11/05/2023
|
KARAMOD RAM
|
3156008WL004371
|
KARAMOD RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563296
|
|
KARAMOO RAM S/O BHUJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/170
(KHALISHA)
|
3156008000NRG24100520230038921
|
11/05/2023
|
PREMBADA
|
3156008WL004371
|
PREMBADA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563379
|
|
PREMBADA W/O RAM SARIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/178
(KHALISHA)
|
3156008000NRG24100520230038922
|
11/05/2023
|
SUDARSHAN
|
3156008WL004371
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563362
|
|
MR SUDARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/188
(KHALISHA)
|
3156008000NRG24100520230038923
|
11/05/2023
|
VIJAYEE
|
3156008WL004371
|
VIJAYEE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563305
|
|
VIJAYI SO SAGGURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/189
(KHALISHA)
|
3156008000NRG24100520230038924
|
11/05/2023
|
BHAGWANI
|
3156008WL004371
|
BHAGWANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563306
|
|
BHAGWANI W/O RAM KISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/204
(KHALISHA)
|
3156008000NRG24100520230038925
|
11/05/2023
|
SUNARI DEVI
|
3156008WL004371
|
SUNARI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563304
|
|
SUNARI DEVI W/O RAGGHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/205
(KHALISHA)
|
3156008000NRG24100520230038926
|
11/05/2023
|
SAVITRI
|
3156008WL004371
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563336
|
|
SAVITRI W/O LACHHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/219
(KHALISHA)
|
3156008000NRG24100520230038927
|
11/05/2023
|
PYASA
|
3156008WL004371
|
PYASA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563364
|
|
PYASA DEVI W/O KANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/228
(KHALISHA)
|
3156008000NRG24100520230038928
|
11/05/2023
|
SANTLAL
|
3156008WL004371
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563385
|
|
SANTLAL RAM SO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/230
(KHALISHA)
|
3156008000NRG24100520230038930
|
11/05/2023
|
VINOD KUMAR
|
3156008WL004371
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563325
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/231
(KHALISHA)
|
3156008000NRG24100520230038931
|
11/05/2023
|
VIVEK
|
3156008WL004371
|
VIVEK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563328
|
|
MR VIVEK RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/233
(KHALISHA)
|
3156008000NRG24100520230038932
|
11/05/2023
|
HEERA
|
3156008WL004371
|
HEERA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563326
|
|
HEERA S/O SHIV CHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/234
(KHALISHA)
|
3156008000NRG24100520230038933
|
11/05/2023
|
PARVATI
|
3156008WL004371
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563367
|
|
PARVATI W/O GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/236
(KHALISHA)
|
3156008000NRG24100520230038934
|
11/05/2023
|
JAGJIVAN RAM
|
3156008WL004371
|
JAGJIVAN RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563333
|
|
JAGJIVAN RAM S/O SOBARAN RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/237
(KHALISHA)
|
3156008000NRG24100520230038935
|
11/05/2023
|
PYARI DEVI
|
3156008WL004371
|
PYARI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563372
|
|
PYARI DEVI W/O FAUJDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/239
(KHALISHA)
|
3156008000NRG24100520230038936
|
11/05/2023
|
VIBHUTI
|
3156008WL004371
|
VIBHUTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563386
|
|
VIBHOOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/242
(KHALISHA)
|
3156008000NRG24100520230038937
|
11/05/2023
|
RAMKISON
|
3156008WL004371
|
RAMKISON
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563388
|
|
RAMKISHUN DHELA RAJBHAR
|
UCO BANK(607066)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/246
(KHALISHA)
|
3156008000NRG24100520230038938
|
11/05/2023
|
RAMBHA
|
3156008WL004371
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563366
|
|
RAMBHA W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/248
(KHALISHA)
|
3156008000NRG24100520230038939
|
11/05/2023
|
SANGEETA DEVI
|
3156008WL004371
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563368
|
|
SANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/249
(KHALISHA)
|
3156008000NRG24100520230038940
|
11/05/2023
|
JAIPRAKASH
|
3156008WL004371
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563360
|
|
JAIPRAKASH SO RAMKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/249
(KHALISHA)
|
3156008000NRG24100520230038941
|
11/05/2023
|
RAM KARAN AND TARA DEVI
|
3156008WL004371
|
RAM KARAN AND TARA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563402
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/250
(KHALISHA)
|
3156008000NRG24100520230038942
|
11/05/2023
|
SUNIL
|
3156008WL004371
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563358
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/250
(KHALISHA)
|
3156008000NRG24100520230038943
|
11/05/2023
|
SUNITA DEVI
|
3156008WL004371
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563359
|
|
SUNITA DEVI WO SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/251
(KHALISHA)
|
3156008000NRG24100520230038944
|
11/05/2023
|
KUMARI
|
3156008WL004371
|
KUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563357
|
|
KUMARI WO JAMUNA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/252
(KHALISHA)
|
3156008000NRG24100520230038945
|
11/05/2023
|
JAY HIND KUMAR
|
3156008WL004371
|
JAY HIND KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563324
|
|
JAY HIND KUMAR S/O MARACHHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/257
(KHALISHA)
|
3156008000NRG24100520230038946
|
11/05/2023
|
KIRAN
|
3156008WL004371
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563374
|
|
KIRAN W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/257
(KHALISHA)
|
3156008000NRG24100520230038947
|
11/05/2023
|
VINOD KUMAR
|
3156008WL004371
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563391
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/26
(KHALISHA)
|
3156008000NRG24100520230038949
|
11/05/2023
|
LALTI
|
3156008WL004371
|
LALTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563371
|
|
LALTI W/O RAMJEET RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/26
(KHALISHA)
|
3156008000NRG24100520230038948
|
11/05/2023
|
RAMJEET
|
3156008WL004371
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563331
|
|
RAMJEET SO FOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/261
(KHALISHA)
|
3156008000NRG24100520230038950
|
11/05/2023
|
CHANDRAWATI DEVI
|
3156008WL004371
|
CHANDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563389
|
|
CHANDRAWATI DEVI W/O PUNAWASI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/264
(KHALISHA)
|
3156008000NRG24100520230038951
|
11/05/2023
|
MEELA
|
3156008WL004371
|
MEELA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563337
|
|
MEELA W/O NAGESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/267
(KHALISHA)
|
3156008000NRG24100520230038952
|
11/05/2023
|
SHANKAR AND MEELA DEVI
|
3156008WL004371
|
SHANKAR AND MEELA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563329
|
|
SHANKAR S/O BHOLA &MEELA DEVI W/O SHANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/269
(KHALISHA)
|
3156008000NRG24100520230038954
|
11/05/2023
|
MANSHA
|
3156008WL004371
|
MANSHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563340
|
|
MANSHA W/O RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/269
(KHALISHA)
|
3156008000NRG24100520230038953
|
11/05/2023
|
RAJENDR AND MANSHA
|
3156008WL004371
|
RAJENDR AND MANSHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563352
|
|
RAJENDR SO PUNWASI &MANSHA WO RAJENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/271
(KHALISHA)
|
3156008000NRG24100520230038955
|
11/05/2023
|
AASHA DEVI
|
3156008WL004371
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563311
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/279
(KHALISHA)
|
3156008000NRG24100520230038956
|
11/05/2023
|
KUSUM DEVI
|
3156008WL004371
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563361
|
|
KUSUM DEVI W/ORAM SAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/279
(KHALISHA)
|
3156008000NRG24100520230038957
|
11/05/2023
|
RAMSAMUJH
|
3156008WL004371
|
RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563393
|
|
RAMSAMUJH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/286
(KHALISHA)
|
3156008000NRG24100520230038958
|
11/05/2023
|
SUNITA
|
3156008WL004371
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563315
|
|
SUNITA W/O ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/287
(KHALISHA)
|
3156008000NRG24100520230038959
|
11/05/2023
|
VINDO
|
3156008WL004371
|
VINDO
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563365
|
|
VINDU W/O BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/289
(KHALISHA)
|
3156008000NRG24100520230038960
|
11/05/2023
|
BRIJESH
|
3156008WL004371
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563356
|
|
BRIJESH SO RAGGHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/29
(KHALISHA)
|
3156008000NRG24100520230038961
|
11/05/2023
|
ANIL KUMAR
|
3156008WL004371
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563322
|
|
ANIL KUMAR SO SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/290
(KHALISHA)
|
3156008000NRG24100520230038962
|
11/05/2023
|
SON MATI
|
3156008WL004371
|
SON MATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563348
|
|
SON MATI W/O PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/291
(KHALISHA)
|
3156008000NRG24100520230038963
|
11/05/2023
|
RAMKISHUN AND SOMARI
|
3156008WL004371
|
RAMKISHUN AND SOMARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563302
|
|
SOMARI WO RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/310
(KHALISHA)
|
3156008000NRG24100520230038964
|
11/05/2023
|
MINA DEVI
|
3156008WL004371
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563313
|
|
MINA DEVI W/O RAM CHANDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/346
(KHALISHA)
|
3156008000NRG24100520230038965
|
11/05/2023
|
NIRANJAN
|
3156008WL004371
|
NIRANJAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563349
|
|
NIRANJAN SO SRI SHANKAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/347
(KHALISHA)
|
3156008000NRG24100520230038966
|
11/05/2023
|
SONU KUMAR
|
3156008WL004371
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563344
|
|
SONOO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/348
(KHALISHA)
|
3156008000NRG24100520230038967
|
11/05/2023
|
SURAJ KUMAR
|
3156008WL004371
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563350
|
|
SURAJ KUMAR SO INDRAJEET RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/349
(KHALISHA)
|
3156008000NRG24100520230038968
|
11/05/2023
|
ARVIND KUMAR
|
3156008WL004371
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563351
|
|
ARVIND KUMAR SO PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/350
(KHALISHA)
|
3156008000NRG24100520230038969
|
11/05/2023
|
INDRAWATI DEVI
|
3156008WL004371
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563298
|
|
MRS INDRAVATI UNDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/353
(KHALISHA)
|
3156008000NRG24100520230038970
|
11/05/2023
|
MURLI PRASAD
|
3156008WL004371
|
MURLI PRASAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563382
|
|
MURLI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/354
(KHALISHA)
|
3156008000NRG24100520230038971
|
11/05/2023
|
FOOLA
|
3156008WL004371
|
FOOLA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563338
|
|
FOOLA W/O MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/41
(KHALISHA)
|
3156008000NRG24100520230038972
|
11/05/2023
|
BALWANTI DEVI
|
3156008WL004371
|
BALWANTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563299
|
|
BALWANTI DEVI W/O SHYAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/42
(KHALISHA)
|
3156008000NRG24100520230038973
|
11/05/2023
|
MARACHCHOO RAM
|
3156008WL004371
|
MARACHCHOO RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563295
|
|
MARACHCHOO RAM S/O BHUJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/420
(KHALISHA)
|
3156008000NRG24100520230038974
|
11/05/2023
|
BASANTI DEVI
|
3156008WL004371
|
BASANTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563396
|
|
BASANTI DEVI W/O SOBARAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/421
(KHALISHA)
|
3156008000NRG24100520230038975
|
11/05/2023
|
DHANA
|
3156008WL004371
|
DHANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563378
|
|
DHANA W/O NANDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/422
(KHALISHA)
|
3156008000NRG24100520230038976
|
11/05/2023
|
MANJU
|
3156008WL004371
|
MANJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563339
|
|
MANJU W/O RAMKUWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/424
(KHALISHA)
|
3156008000NRG24100520230038977
|
11/05/2023
|
SUMAN
|
3156008WL004371
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563377
|
|
SUMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/425
(KHALISHA)
|
3156008000NRG24100520230038978
|
11/05/2023
|
BINDU
|
3156008WL004371
|
BINDU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563335
|
|
BINDU W/O PANCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/430
(KHALISHA)
|
3156008000NRG24100520230038979
|
11/05/2023
|
SARVJEET
|
3156008WL004371
|
SARVJEET
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563330
|
|
SARVAJEET SO BALKISUN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/447
(KHALISHA)
|
3156008000NRG24100520230038981
|
11/05/2023
|
PRAMILA
|
3156008WL004371
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563397
|
|
PRAMILA WO PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/449
(KHALISHA)
|
3156008000NRG24100520230038983
|
11/05/2023
|
RITA
|
3156008WL004371
|
RITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563373
|
|
RITA W/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/45
(KHALISHA)
|
3156008000NRG24100520230038984
|
11/05/2023
|
BECHAN RAJ BHAR
|
3156008WL004371
|
BECHAN RAJ BHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563318
|
|
MR BECHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/450
(KHALISHA)
|
3156008000NRG24100520230038985
|
11/05/2023
|
ASHA
|
3156008WL004371
|
ASHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563334
|
|
ASHA .
|
INDUSIND BANK(607189)
|
|
80
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/451
(KHALISHA)
|
3156008000NRG24100520230038986
|
11/05/2023
|
SUMITRA DEVI
|
3156008WL004371
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563354
|
|
SUMITRA WO RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/452
(KHALISHA)
|
3156008000NRG24100520230038987
|
11/05/2023
|
BASANTI
|
3156008WL004371
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563370
|
|
BASANTI W/O SHIVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/47
(KHALISHA)
|
3156008000NRG24100520230038989
|
11/05/2023
|
DHARMU
|
3156008WL004371
|
DHARMU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563303
|
|
DHARMU SO BHUJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/472
(KHALISHA)
|
3156008000NRG24100520230038990
|
11/05/2023
|
PARAMI
|
3156008WL004371
|
PARAMI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563307
|
|
PARAMI DEVI W/O SHIV BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/475
(KHALISHA)
|
3156008000NRG24100520230038991
|
11/05/2023
|
GUDDI DEVI
|
3156008WL004371
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563381
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/476
(KHALISHA)
|
3156008000NRG24100520230038992
|
11/05/2023
|
SUDHA DEVI
|
3156008WL004371
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563342
|
|
SUDHA W/O VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/510
(KHALISHA)
|
3156008000NRG24100520230038993
|
11/05/2023
|
FOOLCHAND RAM
|
3156008WL004371
|
FOOLCHAND RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563355
|
|
FOOLCHAND RAM S O LATE LOCHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/521
(KHALISHA)
|
3156008000NRG24100520230038994
|
11/05/2023
|
KALANDARI
|
3156008WL004371
|
KALANDARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563347
|
|
KALINDRI W/O HARISCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/524
(KHALISHA)
|
3156008000NRG24100520230038995
|
11/05/2023
|
JAGVANTI DEVI
|
3156008WL004371
|
JAGVANTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563341
|
|
JAGWANTI DEVI W/O MARCHHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/554
(KHALISHA)
|
3156008000NRG24100520230038998
|
11/05/2023
|
USHA DEVI
|
3156008WL004371
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563376
|
|
USHA DEVI W/O AMARJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/555
(KHALISHA)
|
3156008000NRG24100520230038999
|
11/05/2023
|
CHANMUNI DEVI
|
3156008WL004371
|
CHANMUNI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563387
|
|
CHANMUNI DEVI W/O RAMAWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
91
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/556
(KHALISHA)
|
3156008000NRG24100520230039000
|
11/05/2023
|
ASHA
|
3156008WL004371
|
ASHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563380
|
|
ASHA W/O LALMUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/563
(KHALISHA)
|
3156008000NRG24100520230039001
|
11/05/2023
|
PUNEETA
|
3156008WL004371
|
PUNEETA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563363
|
|
PUNEETA W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/586
(KHALISHA)
|
3156008000NRG24100520230039003
|
11/05/2023
|
NAGENDRA KUMAR
|
3156008WL004371
|
NAGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563384
|
|
NARENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/588
(KHALISHA)
|
3156008000NRG24100520230039005
|
11/05/2023
|
SUNITA
|
3156008WL004371
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563346
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/59
(KHALISHA)
|
3156008000NRG24100520230039006
|
11/05/2023
|
PAPPU RAJ BHAR
|
3156008WL004371
|
PAPPU RAJ BHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563395
|
|
PAPPU RAJ BHAR S/O SHIV NATH RAJ BHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/590
(KHALISHA)
|
3156008000NRG24100520230039007
|
11/05/2023
|
GIRJA DEVI
|
3156008WL004371
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563332
|
|
GIRIJA DEVI W/O TULASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/605
(KHALISHA)
|
3156008000NRG24100520230039008
|
11/05/2023
|
MANBHAVTI DEVI
|
3156008WL004371
|
MANBHAVTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563314
|
|
MAN BHAVATI W/O INDRAJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/63
(KHALISHA)
|
3156008000NRG24100520230039009
|
11/05/2023
|
GULAB
|
3156008WL004371
|
GULAB
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563327
|
|
GULAB S/O FEKAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/64
(KHALISHA)
|
3156008000NRG24100520230039011
|
11/05/2023
|
JAMUNA
|
3156008WL004371
|
JAMUNA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563398
|
|
JAMUNA S/O CHIKHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/64
(KHALISHA)
|
3156008000NRG24100520230039010
|
11/05/2023
|
PANKAJ
|
3156008WL004371
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563321
|
|
PANKAJ S/O JAMUNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/65
(KHALISHA)
|
3156008000NRG24100520230039012
|
11/05/2023
|
PUNWASI
|
3156008WL004371
|
PUNWASI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563323
|
|
PUNVASI SO SHIVBARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/689
(KHALISHA)
|
3156008000NRG24100520230039016
|
11/05/2023
|
URMILA DEVI
|
3156008WL004371
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563300
|
|
URMILA DEVI W/OLALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/699
(KHALISHA)
|
3156008000NRG24100520230039017
|
11/05/2023
|
SUNITA
|
3156008WL004371
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563375
|
|
SUNITA W/O VIBHUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/723
(KHALISHA)
|
3156008000NRG24100520230039018
|
11/05/2023
|
PANKAJ KUMAR RAM
|
3156008WL004371
|
PANKAJ KUMAR RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563392
|
|
PANKAJ KUMAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/732
(KHALISHA)
|
3156008000NRG24100520230039020
|
11/05/2023
|
POOJA
|
3156008WL004371
|
POOJA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563369
|
|
PUJA DEVI W/O ABHINASH RAO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/737
(KHALISHA)
|
3156008000NRG24100520230039021
|
11/05/2023
|
SARITA
|
3156008WL004371
|
SARITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563390
|
|
SARITA W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/85
(KHALISHA)
|
3156008000NRG24100520230039023
|
11/05/2023
|
SHITAL
|
3156008WL004371
|
SHITAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563297
|
|
SHITAL S/O LT NANHAKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/89
(KHALISHA)
|
3156008000NRG24100520230039024
|
11/05/2023
|
RAMAUTI DEVI
|
3156008WL004371
|
RAMAUTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563401
|
|
RAMAUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
109
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/97
(KHALISHA)
|
3156008000NRG24100520230039025
|
11/05/2023
|
PHUL MATI DEVI
|
3156008WL004371
|
PHUL MATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563312
|
|
PHOOLMATI DEVI WO NAYAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288650
|
288650
|
|
|
|
|
|
|
|
|
110
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/165
(KHALISHA)
|
3156008000NRG24100520230038919
|
11/05/2023
|
INARU PRASAD
|
3156008WL004371
|
INARU PRASAD
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563288
|
|
INARU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/440
(KHALISHA)
|
3156008000NRG24100520230038980
|
11/05/2023
|
ISRAWATI DEVI
|
3156008WL004371
|
ISRAWATI DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563405
|
|
MRS ISRAVATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/685
(KHALISHA)
|
3156008000NRG24100520230039014
|
11/05/2023
|
PRAMOD
|
3156008WL004371
|
PRAMOD
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563289
|
|
PRMOD KUMAR S/O LATE SOBRAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
113
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/229
(KHALISHA)
|
3156008000NRG24100520230038929
|
11/05/2023
|
KANCHAN
|
3156008WL004371
|
KANCHAN
|
00415
|
SBIN0017245
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563290
|
|
KANCHAN W/O SUGRIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/448
(KHALISHA)
|
3156008000NRG24100520230038982
|
11/05/2023
|
POONAM DEVI
|
3156008WL004371
|
POONAM DEVI
|
00415
|
SBIN0017245
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563404
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/456
(KHALISHA)
|
3156008000NRG24100520230038988
|
11/05/2023
|
SUGRIV KUMAR
|
3156008WL004371
|
SUGRIV KUMAR
|
00415
|
SBIN0017245
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640563406
|
|
SUGRIV YADAV S/O VISUNDEO YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
116
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/547
(KHALISHA)
|
3156008000NRG24100520230038997
|
11/05/2023
|
PRABHAWATI DEVI
|
3156008WL004371
|
PRABHAWATI DEVI
|
00415
|
SBIN0017245
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563287
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
117
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/571
(KHALISHA)
|
3156008000NRG24100520230039002
|
11/05/2023
|
PRAVIND
|
3156008WL004371
|
PRAVIND
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563293
|
|
PRAVIND
|
UNION BANK OF INDIA(508500)
|
|
118
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/724
(KHALISHA)
|
3156008000NRG24100520230039019
|
11/05/2023
|
DISHANT KUMAR
|
3156008WL004371
|
DISHANT KUMAR
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563291
|
|
DISHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
119
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/687
(KHALISHA)
|
3156008000NRG24100520230039015
|
11/05/2023
|
URMILA
|
3156008WL004371
|
URMILA
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563292
|
|
URMILA W/O KALPNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
120
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/539
(KHALISHA)
|
3156008000NRG24100520230038996
|
11/05/2023
|
KUMARI PRIYANKA
|
3156008WL004371
|
KUMARI PRIYANKA
|
00468
|
UBIN0549185
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640563403
|
|
KUMARI PRIYANKA D O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317400
|
317400
|
|
|
|
|
|
|
|