|
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-56-008-029-001/0034
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036405
|
10/05/2023
|
KOMAL RAM
|
3156008WL004259
|
KOMAL RAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441340
|
|
KOMAL PRAJAPATI S/O SRI RAM SHARIKHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/101
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036406
|
10/05/2023
|
RAJAN GOND
|
3156008WL004259
|
RAJAN GOND
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441347
|
|
RAJAN GOND S/O SRI BHABHUTI GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/102
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036408
|
10/05/2023
|
GHURIYA
|
3156008WL004259
|
GHURIYA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441345
|
|
MISS GHURIYA XXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/104
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036409
|
10/05/2023
|
MR. PARVIN KUMAR
|
3156008WL004259
|
MR. PARVIN KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441327
|
|
PRAVIN KUMAR SO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/111
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036411
|
10/05/2023
|
MS BECHANI
|
3156008WL004259
|
MS BECHANI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441343
|
|
MRS KYC REQD BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/112
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036412
|
10/05/2023
|
KALARI
|
3156008WL004259
|
KALARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441344
|
|
KALARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/115
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036413
|
10/05/2023
|
PRAMILA
|
3156008WL004259
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441346
|
|
PRAMILA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/119
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036414
|
10/05/2023
|
MS. CHAMPA DEVI
|
3156008WL004259
|
MS. CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441348
|
|
CHAMPA DEVI W/O SRI SATYA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/129
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036415
|
10/05/2023
|
KAUSHLYA DEVI
|
3156008WL004259
|
KAUSHLYA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441325
|
|
KAUSHLYA DEVI W/O PARABHOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/132
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036416
|
10/05/2023
|
GUDDI DEVI
|
3156008WL004259
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441355
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/142
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036417
|
10/05/2023
|
SAVITA DEVI
|
3156008WL004259
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441337
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/15
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036418
|
10/05/2023
|
LAKHPATI DEVI
|
3156008WL004259
|
LAKHPATI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441356
|
|
LAKHAPATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/156
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036419
|
10/05/2023
|
AWDHESH
|
3156008WL004259
|
AWDHESH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441350
|
|
AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/162
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036420
|
10/05/2023
|
KARMNATH
|
3156008WL004259
|
KARMNATH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441349
|
|
KARMA NATH SO RAM SARIKH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/166
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036421
|
10/05/2023
|
HARIRAM
|
3156008WL004259
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441353
|
|
HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/166
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036422
|
10/05/2023
|
SUDHAKAR
|
3156008WL004259
|
SUDHAKAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441329
|
|
SUDHAKAR S/O HARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/172
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036423
|
10/05/2023
|
SUKHIYA DEVI
|
3156008WL004259
|
SUKHIYA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441351
|
|
SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/177
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036425
|
10/05/2023
|
MANSHA DEVI
|
3156008WL004259
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441359
|
|
MISS MANSHA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/199
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036427
|
10/05/2023
|
KAUSHAL KUMAR
|
3156008WL004259
|
KAUSHAL KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441358
|
|
KAUSHAL KUMAR S/O RAMASHRAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/201
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036429
|
10/05/2023
|
ASHA
|
3156008WL004259
|
ASHA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441362
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/201
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036428
|
10/05/2023
|
ASHOK KUMAR
|
3156008WL004259
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441333
|
|
ASHOK KUMAR S/O SRI DEV NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/221
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036430
|
10/05/2023
|
RAM PRAKASH SINGH
|
3156008WL004259
|
RAM PRAKASH SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441360
|
|
MR RAM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/260
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036431
|
10/05/2023
|
KISHUNDEIA
|
3156008WL004259
|
KISHUNDEIA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441361
|
|
KISUNDEIA W/O SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/275
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036434
|
10/05/2023
|
SUSHILA
|
3156008WL004259
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441334
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/323
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036442
|
10/05/2023
|
SHAKUNTALA
|
3156008WL004259
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441363
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/337
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036446
|
10/05/2023
|
MAHENDRA
|
3156008WL004259
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441323
|
|
MAHENDRA RAM SO SAMHARU
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/339
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036447
|
10/05/2023
|
RANJIT KUMAR
|
3156008WL004259
|
RANJIT KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441341
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/342
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036448
|
10/05/2023
|
SHANKAR RAJBHAR
|
3156008WL004259
|
SHANKAR RAJBHAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441330
|
|
SHANKAR RAM S/O NIFIKIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/384
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036458
|
10/05/2023
|
SARITA
|
3156008WL004259
|
SARITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441367
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/39
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036459
|
10/05/2023
|
POOJAN
|
3156008WL004259
|
POOJAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441335
|
|
POOJAN S/O SRI WANPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/397
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036460
|
10/05/2023
|
SUNITA DEVI
|
3156008WL004259
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441366
|
|
SUNEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/417
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036462
|
10/05/2023
|
ANITA
|
3156008WL004259
|
ANITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441364
|
|
ANITA W/O ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/429
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036464
|
10/05/2023
|
REETA
|
3156008WL004259
|
REETA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441365
|
|
REETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/47
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036468
|
10/05/2023
|
MR. PARAMI DEVI
|
3156008WL004259
|
MR. PARAMI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441357
|
|
MISS PARMI XXXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/5
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036469
|
10/05/2023
|
TILAKOO
|
3156008WL004259
|
TILAKOO
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441336
|
|
TILAKOO S/O NAURANG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/56
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036473
|
10/05/2023
|
LAKSHMINA
|
3156008WL004259
|
LAKSHMINA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441354
|
|
LAXMINIYA WO FATEH CHAND
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/58
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036477
|
10/05/2023
|
RAMASHRAI
|
3156008WL004259
|
RAMASHRAI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441339
|
|
RAMASHRAY S/O SAHAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/58
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036478
|
10/05/2023
|
SUSHIL KUMAR RAJBHAR
|
3156008WL004259
|
SUSHIL KUMAR RAJBHAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441328
|
|
MRS SUSHIL RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/6
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036479
|
10/05/2023
|
BEILI DEVI
|
3156008WL004259
|
BEILI DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441352
|
|
MISS BEILI XXXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/61
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036480
|
10/05/2023
|
NILAM DEVI
|
3156008WL004259
|
NILAM DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441324
|
|
NILAM RAJBHAR W/O RAM SHARIKH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/63
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036481
|
10/05/2023
|
RAMJEET
|
3156008WL004259
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441326
|
|
RAMJEET S/O SOTIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/8
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036483
|
10/05/2023
|
ASHA DEVI
|
3156008WL004259
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441338
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/84
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036484
|
10/05/2023
|
MS PRAMILA DEVI
|
3156008WL004259
|
MS PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441331
|
|
MISS PRAMILA XXXX
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/93
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036485
|
10/05/2023
|
DURGAWATI
|
3156008WL004259
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441342
|
|
DURGAWATI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/98
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036486
|
10/05/2023
|
LALSA DEVI
|
3156008WL004259
|
LALSA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441332
|
|
LALSA DEVI W/O JAISHANKAR PARSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/195
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036426
|
10/05/2023
|
GEETA
|
3156008WL004259
|
GEETA
|
00354
|
PUNB0275200
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441314
|
|
GEETA W/O KARAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/306
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036440
|
10/05/2023
|
PARVATI DEVI
|
3156008WL004259
|
PARVATI DEVI
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441321
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/331
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036443
|
10/05/2023
|
RAMJANAM
|
3156008WL004259
|
RAMJANAM
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441320
|
|
RAMJANAM SO PUJAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/332
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036444
|
10/05/2023
|
USHA
|
3156008WL004259
|
USHA
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441319
|
|
MISS USHA XXXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/344
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036449
|
10/05/2023
|
RAM KISHUN
|
3156008WL004259
|
RAM KISHUN
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441313
|
|
MR RAM KISHUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/38
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036456
|
10/05/2023
|
CHANDRAVATI
|
3156008WL004259
|
CHANDRAVATI
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441317
|
|
CHANDRAVATI WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/424
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036463
|
10/05/2023
|
DHARMENDRA KUMAR RJBHAR
|
3156008WL004259
|
DHARMENDRA KUMAR RJBHAR
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441315
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/439
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036465
|
10/05/2023
|
RAHUL RAJBHAR
|
3156008WL004259
|
RAHUL RAJBHAR
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441318
|
|
MR RAHUL RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/378
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036455
|
10/05/2023
|
SUSHAMA RAJBHAR
|
3156008WL004259
|
SUSHAMA RAJBHAR
|
00415
|
SBIN0012996
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441316
|
|
MRS SUSHAMA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/413
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036461
|
10/05/2023
|
RINA
|
3156008WL004259
|
RINA
|
00468
|
UBIN0542016
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441322
|
|
RINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/101
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036407
|
10/05/2023
|
PRITI GOND
|
3156008WL004259
|
PRITI GOND
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441385
|
|
PRITI GOND
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/108
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036410
|
10/05/2023
|
RAMSARIKH
|
3156008WL004259
|
RAMSARIKH
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441381
|
|
RAMSHARIKH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/263
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036432
|
10/05/2023
|
BASANTI DEVI
|
3156008WL004259
|
BASANTI DEVI
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441372
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/273
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036433
|
10/05/2023
|
SAMARATHI
|
3156008WL004259
|
SAMARATHI
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441392
|
|
RAJENDRA KYC NEEDED RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/285
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036436
|
10/05/2023
|
RAM AWADH
|
3156008WL004259
|
RAM AWADH
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441380
|
|
MR RAM AWADH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/286
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036437
|
10/05/2023
|
RADHIKA DEVI
|
3156008WL004259
|
RADHIKA DEVI
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441391
|
|
RADHIKA DEVI WO RAMDHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/293
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036438
|
10/05/2023
|
KUSUM
|
3156008WL004259
|
KUSUM
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441377
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/301
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036439
|
10/05/2023
|
BASMATI DEVI
|
3156008WL004259
|
BASMATI DEVI
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441378
|
|
BASAMATI WO RAJKUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/309
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036441
|
10/05/2023
|
KAMLAWATI
|
3156008WL004259
|
KAMLAWATI
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441375
|
|
KAMLAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/335
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036445
|
10/05/2023
|
SANGITA DEVI
|
3156008WL004259
|
SANGITA DEVI
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441390
|
|
SANGEETA WO ANUP
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/350
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036450
|
10/05/2023
|
NINHAKI
|
3156008WL004259
|
NINHAKI
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441371
|
|
NINHAKI WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/351
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036451
|
10/05/2023
|
KAMALI
|
3156008WL004259
|
KAMALI
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441379
|
|
KALAMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/353
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036452
|
10/05/2023
|
NRIMALA DEVI
|
3156008WL004259
|
NRIMALA DEVI
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441373
|
|
MISS NIRAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/368
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036453
|
10/05/2023
|
ASHA
|
3156008WL004259
|
ASHA
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441384
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/373
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036454
|
10/05/2023
|
RISH DEVI
|
3156008WL004259
|
RISH DEVI
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441387
|
|
RISH DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/380
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036457
|
10/05/2023
|
NISHA
|
3156008WL004259
|
NISHA
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441374
|
|
NISHA W O RAMBRAT
|
BANK OF BARODA(606985)
|
|
72
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/446
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036467
|
10/05/2023
|
PIYUSH KUMAR
|
3156008WL004259
|
PIYUSH KUMAR
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441376
|
|
PIYUSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/538
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036470
|
10/05/2023
|
RAJU
|
3156008WL004259
|
RAJU
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441389
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/54
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036471
|
10/05/2023
|
LALSA
|
3156008WL004259
|
LALSA
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441370
|
|
LALSA DEVI WO BHAGVATI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/555
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036472
|
10/05/2023
|
SANGEETA DEVI
|
3156008WL004259
|
SANGEETA DEVI
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441388
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/561
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036474
|
10/05/2023
|
POONAM RAJBHAR
|
3156008WL004259
|
POONAM RAJBHAR
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441382
|
|
POONAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/562
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036475
|
10/05/2023
|
SONMATI RAJBHAR
|
3156008WL004259
|
SONMATI RAJBHAR
|
00468
|
UBIN0565806
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441383
|
|
SONMATI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
78
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/283
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036435
|
10/05/2023
|
SHASHIKALA
|
3156008WL004259
|
SHASHIKALA
|
00468
|
UBIN0917001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441368
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/578
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036476
|
10/05/2023
|
KAVITA
|
3156008WL004259
|
KAVITA
|
00468
|
UBIN0917001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441386
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/67
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036482
|
10/05/2023
|
KABUTARI
|
3156008WL004259
|
KABUTARI
|
00468
|
UBIN0917001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441369
|
|
KABUTRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
81
|
MOHAMMADABAD GOHANA
|
UP-56-008-029-001/440
(DEVRIYA BUZURG)
|
3156008000NRG24090520230036466
|
10/05/2023
|
SUJEET RAJBHAR
|
3156008WL004259
|
SUJEET RAJBHAR
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1640441393
|
|
MRS SUJEET RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130410
|
130410
|
|
|
|
|
|
|
|