|
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-56-008-042-001/0021
(KOTHIYA)
|
3156008000NRG24190520230059484
|
19/05/2023
|
BABU LAL
|
3156008WL005441
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542574
|
|
BABULAL S/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/0054
(KOTHIYA)
|
3156008000NRG24190520230059486
|
19/05/2023
|
ANITA DEVI
|
3156008WL005441
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542618
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/0054
(KOTHIYA)
|
3156008000NRG24190520230059485
|
19/05/2023
|
RAM KAREN
|
3156008WL005441
|
RAM KAREN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542560
|
|
RAM KARAN S/O MOTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/0054
(KOTHIYA)
|
3156008000NRG24190520230059487
|
19/05/2023
|
SUJAVATI DEVI
|
3156008WL005441
|
SUJAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542591
|
|
SUJAVATI DEVI W/O RAM KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/107
(KOTHIYA)
|
3156008000NRG24190520230059488
|
19/05/2023
|
GUDDU
|
3156008WL005441
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858542557
|
|
GUDDOO S/O PALIHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/111
(KOTHIYA)
|
3156008000NRG24190520230059489
|
19/05/2023
|
KAMLAWATI DEVI
|
3156008WL005441
|
KAMLAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542583
|
|
KAMLAVATI DEVI
|
INDUSIND BANK(607189)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/113
(KOTHIYA)
|
3156008000NRG24190520230059490
|
19/05/2023
|
RAMJIT
|
3156008WL005441
|
RAMJIT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542556
|
|
RAMJIT S/O SAMOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/132
(KOTHIYA)
|
3156008000NRG24190520230059491
|
19/05/2023
|
PCHAND
|
3156008WL005441
|
PCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542602
|
|
MR DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/138
(KOTHIYA)
|
3156008000NRG24190520230059492
|
19/05/2023
|
RADHA DEVI
|
3156008WL005441
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542568
|
|
RADHA DEVI W/O VISHWNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/162
(KOTHIYA)
|
3156008000NRG24190520230059493
|
19/05/2023
|
ARJUN KUMAR RAJ
|
3156008WL005441
|
ARJUN KUMAR RAJ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542600
|
|
ARJUN KUMAR S/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/168
(KOTHIYA)
|
3156008000NRG24190520230059494
|
19/05/2023
|
BINDU
|
3156008WL005441
|
BINDU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542573
|
|
MRS BINDOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/185
(KOTHIYA)
|
3156008000NRG24190520230059495
|
19/05/2023
|
RAVINDRA KUMAR
|
3156008WL005441
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542594
|
|
RAVINDRA KUMAR S/O RAMBHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/20
(KOTHIYA)
|
3156008000NRG24190520230059496
|
19/05/2023
|
SALCHAN
|
3156008WL005441
|
SALCHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542593
|
|
SALCHAND S/O SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/214
(KOTHIYA)
|
3156008000NRG24190520230059497
|
19/05/2023
|
GULAICHI
|
3156008WL005441
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542603
|
|
ULAICHI DEVI WO LATE SHRI TUFANI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/28
(KOTHIYA)
|
3156008000NRG24190520230059499
|
19/05/2023
|
AMARLOKI
|
3156008WL005441
|
AMARLOKI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1858542569
|
|
AMR LOKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/291
(KOTHIYA)
|
3156008000NRG24190520230059500
|
19/05/2023
|
RISHIKESH
|
3156008WL005441
|
RISHIKESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542570
|
|
MR RISHIKESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/311
(KOTHIYA)
|
3156008000NRG24190520230059501
|
19/05/2023
|
PRAVIN KUMAR
|
3156008WL005441
|
PRAVIN KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542572
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/317
(KOTHIYA)
|
3156008000NRG24190520230059503
|
19/05/2023
|
SAVITRI
|
3156008WL005441
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858542601
|
|
SAVITRI W/O SIRAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/318
(KOTHIYA)
|
3156008000NRG24190520230059504
|
19/05/2023
|
PINKU KUMAR
|
3156008WL005441
|
PINKU KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542576
|
|
PINKU KUMAR S/O SURESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/324
(KOTHIYA)
|
3156008000NRG24190520230059505
|
19/05/2023
|
URMILA DEVI
|
3156008WL005441
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542564
|
|
URMILA DEVI WO SATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/330
(KOTHIYA)
|
3156008000NRG24190520230059507
|
19/05/2023
|
DHARMI DEVI
|
3156008WL005441
|
DHARMI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1858542567
|
|
DHARMI DEVI WO LALCHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/330
(KOTHIYA)
|
3156008000NRG24190520230059506
|
19/05/2023
|
LAL CHAND RAM
|
3156008WL005441
|
LAL CHAND RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542547
|
|
LAL CHAND RAM S O KISHUN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/376
(KOTHIYA)
|
3156008000NRG24190520230059508
|
19/05/2023
|
URMILA
|
3156008WL005441
|
URMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542599
|
|
URMILA W\O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/381
(KOTHIYA)
|
3156008000NRG24190520230059509
|
19/05/2023
|
SUMITRA
|
3156008WL005441
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542612
|
|
SUMITRA W/O AJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/4
(KOTHIYA)
|
3156008000NRG24190520230059510
|
19/05/2023
|
BALCHAND
|
3156008WL005441
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542605
|
|
BALCHAND S/O BABOOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/4
(KOTHIYA)
|
3156008000NRG24190520230059511
|
19/05/2023
|
KUSUM
|
3156008WL005441
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542604
|
|
KUSUM DEVI W/O BABOOLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/400
(KOTHIYA)
|
3156008000NRG24190520230059512
|
19/05/2023
|
DHANMATI
|
3156008WL005441
|
DHANMATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542581
|
|
DHANMATI WO BALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/404
(KOTHIYA)
|
3156008000NRG24190520230059513
|
19/05/2023
|
KAUSHILYA
|
3156008WL005441
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542589
|
|
KAUSHILYA W\O DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/411
(KOTHIYA)
|
3156008000NRG24190520230059515
|
19/05/2023
|
FEKANI DEVI
|
3156008WL005441
|
FEKANI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542580
|
|
MRS FEKANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/458
(KOTHIYA)
|
3156008000NRG24190520230059517
|
19/05/2023
|
BALCHANDA
|
3156008WL005441
|
BALCHANDA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542595
|
|
BALCHANDA S/O SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/458
(KOTHIYA)
|
3156008000NRG24190520230059516
|
19/05/2023
|
SEEMA DEVI
|
3156008WL005441
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542611
|
|
SEEMADEVI W/O BALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/48
(KOTHIYA)
|
3156008000NRG24190520230059518
|
19/05/2023
|
KAMLAWATI DEVI
|
3156008WL005441
|
KAMLAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858542582
|
|
KAMLAWATI DEVI WO THUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/480
(KOTHIYA)
|
3156008000NRG24190520230059519
|
19/05/2023
|
CHANAUTI DEVI
|
3156008WL005441
|
CHANAUTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542615
|
|
CHANAUTI DEVI W/O DHARMENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/485
(KOTHIYA)
|
3156008000NRG24190520230059520
|
19/05/2023
|
KHUJANI
|
3156008WL005441
|
KHUJANI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542555
|
|
KHUJANI W/O RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/5
(KOTHIYA)
|
3156008000NRG24190520230059522
|
19/05/2023
|
PATIRAM
|
3156008WL005441
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542545
|
|
PATIRAM SO VIRJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/50
(KOTHIYA)
|
3156008000NRG24190520230059523
|
19/05/2023
|
RAMESHWAR
|
3156008WL005441
|
RAMESHWAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858542551
|
|
RAMESHWAR SO BHULAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/526
(KOTHIYA)
|
3156008000NRG24190520230059525
|
19/05/2023
|
MEERA DEVI
|
3156008WL005441
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542613
|
|
MEERA DEVI W/O SANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/56
(KOTHIYA)
|
3156008000NRG24190520230059526
|
19/05/2023
|
DINESH
|
3156008WL005441
|
DINESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542563
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/60
(KOTHIYA)
|
3156008000NRG24190520230059527
|
19/05/2023
|
HARENDRA
|
3156008WL005441
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542596
|
|
HARENDRA S/O SHIVPOOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/601
(KOTHIYA)
|
3156008000NRG24190520230059528
|
19/05/2023
|
PUSHPA
|
3156008WL005441
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542616
|
|
PUSPA W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/64
(KOTHIYA)
|
3156008000NRG24190520230059532
|
19/05/2023
|
FULA DEVI
|
3156008WL005441
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1858542606
|
|
FULA DEVI W O AYODHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/649
(KOTHIYA)
|
3156008000NRG24190520230059533
|
19/05/2023
|
CHINTA DEVI
|
3156008WL005441
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542597
|
|
CHINTA W\O HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/67
(KOTHIYA)
|
3156008000NRG24190520230059537
|
19/05/2023
|
MANTI DEVI
|
3156008WL005441
|
MANTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542546
|
|
MANTI DEVI W/O RAMAGYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/670
(KOTHIYA)
|
3156008000NRG24190520230059538
|
19/05/2023
|
INROO RAM
|
3156008WL005441
|
INROO RAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858542549
|
|
INROO RAM S/O DEVNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/674
(KOTHIYA)
|
3156008000NRG24190520230059539
|
19/05/2023
|
SAMMA
|
3156008WL005441
|
SAMMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542579
|
|
SAMMA WO SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/676
(KOTHIYA)
|
3156008000NRG24190520230059541
|
19/05/2023
|
DURGVIJAY
|
3156008WL005441
|
DURGVIJAY
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542592
|
|
DURGVIJAY KUMAR S/O LT RAMJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/676
(KOTHIYA)
|
3156008000NRG24190520230059540
|
19/05/2023
|
GUDIYA DEVI
|
3156008WL005441
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542586
|
|
GUDIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/678
(KOTHIYA)
|
3156008000NRG24190520230059542
|
19/05/2023
|
REKHA DEVI
|
3156008WL005441
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542617
|
|
REKHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/68
(KOTHIYA)
|
3156008000NRG24190520230059543
|
19/05/2023
|
ASHA DEVI
|
3156008WL005441
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542558
|
|
ASHA DEVI W/O RAMA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/704
(KOTHIYA)
|
3156008000NRG24190520230059544
|
19/05/2023
|
DUKHIYA DEVI
|
3156008WL005441
|
DUKHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542598
|
|
DUKHIYA DEVI W\O LT. LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/705
(KOTHIYA)
|
3156008000NRG24190520230059545
|
19/05/2023
|
TARA DEVI
|
3156008WL005441
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858542554
|
|
TARA DEVI W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/709
(KOTHIYA)
|
3156008000NRG24190520230059547
|
19/05/2023
|
SUNARI
|
3156008WL005441
|
SUNARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542578
|
|
SUNARI W/O KERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/71
(KOTHIYA)
|
3156008000NRG24190520230059548
|
19/05/2023
|
BHOLA
|
3156008WL005441
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542548
|
|
BHOLA S O LAUTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/72
(KOTHIYA)
|
3156008000NRG24190520230059550
|
19/05/2023
|
GUJRATI DEVI
|
3156008WL005441
|
GUJRATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542607
|
|
GUJRATI DEVI W/O VINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/72
(KOTHIYA)
|
3156008000NRG24190520230059549
|
19/05/2023
|
VINDHYACHAL
|
3156008WL005441
|
VINDHYACHAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542561
|
|
VINDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/737
(KOTHIYA)
|
3156008000NRG24190520230059551
|
19/05/2023
|
BHAGVANTI
|
3156008WL005441
|
BHAGVANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858542552
|
|
BHAGWANI DEVI W O MANGAROO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/749
(KOTHIYA)
|
3156008000NRG24190520230059552
|
19/05/2023
|
LALSA
|
3156008WL005441
|
LALSA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858542566
|
|
LALSA DEVI W/O SHYAM AWADH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/75
(KOTHIYA)
|
3156008000NRG24190520230059554
|
19/05/2023
|
BHANMATI
|
3156008WL005441
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542590
|
|
BHANMATI W\O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/75
(KOTHIYA)
|
3156008000NRG24190520230059553
|
19/05/2023
|
SONA
|
3156008WL005441
|
SONA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858542562
|
|
SONA W/O SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/761
(KOTHIYA)
|
3156008000NRG24190520230059555
|
19/05/2023
|
DULARI
|
3156008WL005441
|
DULARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542553
|
|
DULARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/768
(KOTHIYA)
|
3156008000NRG24190520230059557
|
19/05/2023
|
DEWARI
|
3156008WL005441
|
DEWARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542610
|
|
DEWARIYA DEVI W/O LALU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/799
(KOTHIYA)
|
3156008000NRG24190520230059560
|
19/05/2023
|
OM PRAKASH
|
3156008WL005441
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542575
|
|
OM PARKASH SO JAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/799
(KOTHIYA)
|
3156008000NRG24190520230059559
|
19/05/2023
|
UMA
|
3156008WL005441
|
UMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542565
|
|
UMA W/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/811
(KOTHIYA)
|
3156008000NRG24190520230059562
|
19/05/2023
|
TARA DEVI
|
3156008WL005441
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542559
|
|
TARA DEVI W/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/814
(KOTHIYA)
|
3156008000NRG24190520230059563
|
19/05/2023
|
GOVIND KUMAR
|
3156008WL005441
|
GOVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542588
|
|
GOVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/815
(KOTHIYA)
|
3156008000NRG24190520230059564
|
19/05/2023
|
URMILA DEVI
|
3156008WL005441
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542614
|
|
MISS URMILA XXXX
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/817
(KOTHIYA)
|
3156008000NRG24190520230059566
|
19/05/2023
|
AMAN KUMAR
|
3156008WL005441
|
AMAN KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542584
|
|
AMAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/819
(KOTHIYA)
|
3156008000NRG24190520230059568
|
19/05/2023
|
NILAM
|
3156008WL005441
|
NILAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542587
|
|
NILAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/819
(KOTHIYA)
|
3156008000NRG24190520230059569
|
19/05/2023
|
PINKI
|
3156008WL005441
|
PINKI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542585
|
|
PINKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/830
(KOTHIYA)
|
3156008000NRG24190520230059572
|
19/05/2023
|
ANIL KUMAR
|
3156008WL005441
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542571
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
71
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/830
(KOTHIYA)
|
3156008000NRG24190520230059571
|
19/05/2023
|
MANISHA
|
3156008WL005441
|
MANISHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542577
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/84
(KOTHIYA)
|
3156008000NRG24190520230059573
|
19/05/2023
|
RAMJANAM
|
3156008WL005441
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542550
|
|
RAMJANAM S/O GUDARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178940
|
178940
|
|
|
|
|
|
|
|
|
73
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/829
(KOTHIYA)
|
3156008000NRG24190520230059570
|
19/05/2023
|
SATYENDRA KUMAR
|
3156008WL005441
|
SATYENDRA KUMAR
|
00354
|
PUNB0149210
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542533
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
74
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/224
(KOTHIYA)
|
3156008000NRG24190520230059498
|
19/05/2023
|
SHEELA DEVI
|
3156008WL005441
|
SHEELA DEVI
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858542535
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/523
(KOTHIYA)
|
3156008000NRG24190520230059524
|
19/05/2023
|
KIRAN DEVI
|
3156008WL005441
|
KIRAN DEVI
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542536
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/665
(KOTHIYA)
|
3156008000NRG24190520230059534
|
19/05/2023
|
ANIL KUMAR
|
3156008WL005441
|
ANIL KUMAR
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542534
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/764
(KOTHIYA)
|
3156008000NRG24190520230059556
|
19/05/2023
|
SANJU
|
3156008WL005441
|
SANJU
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542537
|
|
MRS SANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
78
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/314
(KOTHIYA)
|
3156008000NRG24190520230059502
|
19/05/2023
|
SOMARIYA
|
3156008WL005441
|
SOMARIYA
|
00415
|
SBIN0017245
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542542
|
|
MRS SOMARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/497
(KOTHIYA)
|
3156008000NRG24190520230059521
|
19/05/2023
|
SITA DEVI
|
3156008WL005441
|
SITA DEVI
|
00415
|
SBIN0017245
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1858542543
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/604
(KOTHIYA)
|
3156008000NRG24190520230059529
|
19/05/2023
|
SACHIN KUMAR
|
3156008WL005441
|
SACHIN KUMAR
|
00415
|
SBIN0017245
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542539
|
|
SACHIN KUMAR SO RAGGHOO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/616
(KOTHIYA)
|
3156008000NRG24190520230059530
|
19/05/2023
|
NITESH KUMAR
|
3156008WL005441
|
NITESH KUMAR
|
00415
|
SBIN0017245
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542538
|
|
NITESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/665
(KOTHIYA)
|
3156008000NRG24190520230059535
|
19/05/2023
|
ANITA
|
3156008WL005441
|
ANITA
|
00415
|
SBIN0017245
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542544
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/775
(KOTHIYA)
|
3156008000NRG24190520230059558
|
19/05/2023
|
SUMITRA
|
3156008WL005441
|
SUMITRA
|
00415
|
SBIN0017245
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1858542540
|
|
SUMITRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/811
(KOTHIYA)
|
3156008000NRG24190520230059561
|
19/05/2023
|
MUNNA PRASAD
|
3156008WL005441
|
MUNNA PRASAD
|
00415
|
SBIN0017245
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542541
|
|
MR MUNNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
85
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/633
(KOTHIYA)
|
3156008000NRG24190520230059531
|
19/05/2023
|
DULARI DEVI
|
3156008WL005441
|
DULARI DEVI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542609
|
|
DULARI DEVI W/O BECHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAMMADABAD GOHANA
|
UP-56-008-042-001/816
(KOTHIYA)
|
3156008000NRG24190520230059565
|
19/05/2023
|
BANITA DEVI
|
3156008WL005441
|
BANITA DEVI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858542608
|
|
BANITA KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213440
|
213440
|
|
|
|
|
|
|
|