|
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-56-008-010-001/0009
(BARA)
|
3156008000NRG24130620230133870
|
13/06/2023
|
LACHHMEE RAM
|
3156008WL008327
|
LACHHMEE RAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567100
|
|
LACHHMEE RAM SHRI SUNDAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/0009
(BARA)
|
3156008000NRG24130620230133869
|
13/06/2023
|
LACHHMEE RAM
|
3156008WL008327
|
LACHHMEE RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567101
|
|
LACHHMEE RAM SHRI SUNDAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/2
(BARA)
|
3156008000NRG24130620230133874
|
13/06/2023
|
VEERENDRA KUMAR
|
3156008WL008327
|
VEERENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567099
|
|
VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/2
(BARA)
|
3156008000NRG24130620230133873
|
13/06/2023
|
VEERENDRA KUMAR
|
3156008WL008327
|
VEERENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567098
|
|
VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/201
(BARA)
|
3156008000NRG24130620230133876
|
13/06/2023
|
TRILOKI
|
3156008WL008327
|
TRILOKI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567126
|
|
TRILOKIS/ORAMPRASADVILL.BARA.MAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/201
(BARA)
|
3156008000NRG24130620230133875
|
13/06/2023
|
TRILOKI
|
3156008WL008327
|
TRILOKI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567127
|
|
TRILOKIS/ORAMPRASADVILL.BARA.MAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/26
(BARA)
|
3156008000NRG24130620230133878
|
13/06/2023
|
MANSA
|
3156008WL008327
|
MANSA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567132
|
|
MRS MANSHA XXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/26
(BARA)
|
3156008000NRG24130620230133877
|
13/06/2023
|
MANSA
|
3156008WL008327
|
MANSA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567133
|
|
MRS MANSHA XXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/450
(BARA)
|
3156008000NRG24130620230133880
|
13/06/2023
|
JAISHARI
|
3156008WL008327
|
JAISHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567106
|
|
JAISHARI S/O GULLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/450
(BARA)
|
3156008000NRG24130620230133879
|
13/06/2023
|
JAISHARI
|
3156008WL008327
|
JAISHARI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567107
|
|
JAISHARI S/O GULLAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/495
(BARA)
|
3156008000NRG24130620230133882
|
13/06/2023
|
GAYA YADAV
|
3156008WL008327
|
GAYA YADAV
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567131
|
|
GAYA YADAV S/O VISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/495
(BARA)
|
3156008000NRG24130620230133881
|
13/06/2023
|
GAYA YADAV
|
3156008WL008327
|
GAYA YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567130
|
|
GAYA YADAV S/O VISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/501
(BARA)
|
3156008000NRG24130620230133884
|
13/06/2023
|
JAIPRAKASH SINGH
|
3156008WL008327
|
JAIPRAKASH SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567125
|
|
JAYPRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/501
(BARA)
|
3156008000NRG24130620230133883
|
13/06/2023
|
JAIPRAKASH SINGH
|
3156008WL008327
|
JAIPRAKASH SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567124
|
|
JAYPRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/559
(BARA)
|
3156008000NRG24130620230133886
|
13/06/2023
|
DIWAKAR SHARMA
|
3156008WL008327
|
DIWAKAR SHARMA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567137
|
|
DIWAKAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/559
(BARA)
|
3156008000NRG24130620230133885
|
13/06/2023
|
DIWAKAR SHARMA
|
3156008WL008327
|
DIWAKAR SHARMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567138
|
|
DIWAKAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/590
(BARA)
|
3156008000NRG24130620230133889
|
13/06/2023
|
BAHADUR RAM
|
3156008WL008327
|
BAHADUR RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567150
|
|
BAHADUR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/590
(BARA)
|
3156008000NRG24130620230133890
|
13/06/2023
|
BAHADUR RAM
|
3156008WL008327
|
BAHADUR RAM
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567151
|
|
BAHADUR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/600
(BARA)
|
3156008000NRG24130620230133891
|
13/06/2023
|
PRIYANKA DEVI
|
3156008WL008327
|
PRIYANKA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567147
|
|
PRIYANKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/600
(BARA)
|
3156008000NRG24130620230133892
|
13/06/2023
|
PRIYANKA DEVI
|
3156008WL008327
|
PRIYANKA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567146
|
|
PRIYANKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/603
(BARA)
|
3156008000NRG24130620230133893
|
13/06/2023
|
URMILA DEVI
|
3156008WL008327
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567110
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/603
(BARA)
|
3156008000NRG24130620230133894
|
13/06/2023
|
URMILA DEVI
|
3156008WL008327
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567112
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/615
(BARA)
|
3156008000NRG24130620230133895
|
13/06/2023
|
RINKI
|
3156008WL008327
|
RINKI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567155
|
|
RINKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/615
(BARA)
|
3156008000NRG24130620230133896
|
13/06/2023
|
RINKI
|
3156008WL008327
|
RINKI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567154
|
|
RINKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/627
(BARA)
|
3156008000NRG24130620230133897
|
13/06/2023
|
SHANTI
|
3156008WL008327
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567129
|
|
SHANTI DEVI WO LALLAN MAURYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/627
(BARA)
|
3156008000NRG24130620230133898
|
13/06/2023
|
SHANTI
|
3156008WL008327
|
SHANTI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567128
|
|
SHANTI DEVI WO LALLAN MAURYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/634
(BARA)
|
3156008000NRG24130620230133899
|
13/06/2023
|
KAUSHILAYA MAURYA
|
3156008WL008327
|
KAUSHILAYA MAURYA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567116
|
|
KAUSILYA DEVI W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/634
(BARA)
|
3156008000NRG24130620230133900
|
13/06/2023
|
KAUSHILAYA MAURYA
|
3156008WL008327
|
KAUSHILAYA MAURYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567117
|
|
KAUSILYA DEVI W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/690
(BARA)
|
3156008000NRG24130620230133907
|
13/06/2023
|
CHANDRA SHEKHAR PRASAD
|
3156008WL008327
|
CHANDRA SHEKHAR PRASAD
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567113
|
|
MR CHANDRA SHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/690
(BARA)
|
3156008000NRG24130620230133905
|
13/06/2023
|
CHANDRA SHEKHAR PRASAD
|
3156008WL008327
|
CHANDRA SHEKHAR PRASAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567114
|
|
MR CHANDRA SHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/691
(BARA)
|
3156008000NRG24130620230133910
|
13/06/2023
|
GULABI
|
3156008WL008327
|
GULABI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567149
|
|
GULABI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/691
(BARA)
|
3156008000NRG24130620230133909
|
13/06/2023
|
GULABI
|
3156008WL008327
|
GULABI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567148
|
|
GULABI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/694
(BARA)
|
3156008000NRG24130620230133913
|
13/06/2023
|
KANTI DEVI
|
3156008WL008327
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567136
|
|
PINTU SO CHANDRAPATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/694
(BARA)
|
3156008000NRG24130620230133914
|
13/06/2023
|
KANTI DEVI
|
3156008WL008327
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567139
|
|
PINTU SO CHANDRAPATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/699
(BARA)
|
3156008000NRG24130620230133920
|
13/06/2023
|
SUMITRA
|
3156008WL008327
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567111
|
|
SUMITRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/699
(BARA)
|
3156008000NRG24130620230133918
|
13/06/2023
|
SUMITRA
|
3156008WL008327
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567115
|
|
SUMITRA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/700
(BARA)
|
3156008000NRG24130620230133922
|
13/06/2023
|
MUNARDEI DEVI
|
3156008WL008327
|
MUNARDEI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567152
|
|
MUNARDEI DEVI W/O GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/700
(BARA)
|
3156008000NRG24130620230133921
|
13/06/2023
|
MUNARDEI DEVI
|
3156008WL008327
|
MUNARDEI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567153
|
|
MUNARDEI DEVI W/O GULAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/707
(BARA)
|
3156008000NRG24130620230133924
|
13/06/2023
|
SHUBAGI
|
3156008WL008327
|
SHUBAGI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567102
|
|
SHUBAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/707
(BARA)
|
3156008000NRG24130620230133923
|
13/06/2023
|
SHUBAGI
|
3156008WL008327
|
SHUBAGI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567103
|
|
SHUBAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/709
(BARA)
|
3156008000NRG24130620230133926
|
13/06/2023
|
SONI
|
3156008WL008327
|
SONI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567123
|
|
SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/709
(BARA)
|
3156008000NRG24130620230133925
|
13/06/2023
|
SONI
|
3156008WL008327
|
SONI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567122
|
|
SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/721
(BARA)
|
3156008000NRG24130620230133928
|
13/06/2023
|
RAMDHARI YADAV
|
3156008WL008327
|
RAMDHARI YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567109
|
|
RAM DHARI YADAV SO KHURPATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/721
(BARA)
|
3156008000NRG24130620230133927
|
13/06/2023
|
RAMDHARI YADAV
|
3156008WL008327
|
RAMDHARI YADAV
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567108
|
|
RAM DHARI YADAV SO KHURPATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/726
(BARA)
|
3156008000NRG24130620230133930
|
13/06/2023
|
HARIOM RAJBHAR
|
3156008WL008327
|
HARIOM RAJBHAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567143
|
|
HARIOM SO BRIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/726
(BARA)
|
3156008000NRG24130620230133929
|
13/06/2023
|
HARIOM RAJBHAR
|
3156008WL008327
|
HARIOM RAJBHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567142
|
|
HARIOM SO BRIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/743
(BARA)
|
3156008000NRG24130620230133932
|
13/06/2023
|
PHOOLMATI
|
3156008WL008327
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567105
|
|
FULMATI DEVI W/O SHRI MUNNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/743
(BARA)
|
3156008000NRG24130620230133931
|
13/06/2023
|
PHOOLMATI
|
3156008WL008327
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567104
|
|
FULMATI DEVI W/O SHRI MUNNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/744
(BARA)
|
3156008000NRG24130620230133934
|
13/06/2023
|
LALSA
|
3156008WL008327
|
LALSA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567119
|
|
LALSA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/744
(BARA)
|
3156008000NRG24130620230133933
|
13/06/2023
|
LALSA
|
3156008WL008327
|
LALSA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567118
|
|
LALSA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/747
(BARA)
|
3156008000NRG24130620230133936
|
13/06/2023
|
FULDEI DEVI
|
3156008WL008327
|
FULDEI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567134
|
|
PHOOLDEI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/747
(BARA)
|
3156008000NRG24130620230133935
|
13/06/2023
|
FULDEI DEVI
|
3156008WL008327
|
FULDEI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567135
|
|
PHOOLDEI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/748
(BARA)
|
3156008000NRG24130620230133939
|
13/06/2023
|
CHANDRAMI
|
3156008WL008327
|
CHANDRAMI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567120
|
|
CHANDRAMI WO BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/748
(BARA)
|
3156008000NRG24130620230133937
|
13/06/2023
|
CHANDRAMI
|
3156008WL008327
|
CHANDRAMI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567121
|
|
CHANDRAMI WO BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/758
(BARA)
|
3156008000NRG24130620230133943
|
13/06/2023
|
MEERA DEVI
|
3156008WL008327
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567141
|
|
MEERA DEVI WO SHIVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/758
(BARA)
|
3156008000NRG24130620230133944
|
13/06/2023
|
MEERA DEVI
|
3156008WL008327
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567140
|
|
MEERA DEVI WO SHIVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/763
(BARA)
|
3156008000NRG24130620230133945
|
13/06/2023
|
CHANDA DEVI
|
3156008WL008327
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567144
|
|
CHANDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/763
(BARA)
|
3156008000NRG24130620230133946
|
13/06/2023
|
CHANDA DEVI
|
3156008WL008327
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567145
|
|
CHANDA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96830
|
96830
|
|
|
|
|
|
|
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/699
(BARA)
|
3156008000NRG24130620230133919
|
13/06/2023
|
VIRENDRA KUMAR
|
3156008WL008327
|
VIRENDRA KUMAR
|
00415
|
SBIN0017245
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567090
|
|
VIRENDRA KUMAR SO KISHUN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/699
(BARA)
|
3156008000NRG24130620230133917
|
13/06/2023
|
VIRENDRA KUMAR
|
3156008WL008327
|
VIRENDRA KUMAR
|
00415
|
SBIN0017245
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567089
|
|
VIRENDRA KUMAR SO KISHUN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/144
(BARA)
|
3156008000NRG24130620230133872
|
13/06/2023
|
RAJ KAMAL
|
3156008WL008327
|
RAJ KAMAL
|
00468
|
UBIN0543829
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567093
|
|
RAJKAMAL SO KHUNKHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/144
(BARA)
|
3156008000NRG24130620230133871
|
13/06/2023
|
RAJ KAMAL
|
3156008WL008327
|
RAJ KAMAL
|
00468
|
UBIN0543829
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567092
|
|
RAJKAMAL SO KHUNKHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/683
(BARA)
|
3156008000NRG24130620230133903
|
13/06/2023
|
SHAMBHU NATH
|
3156008WL008327
|
SHAMBHU NATH
|
00468
|
UBIN0543829
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567088
|
|
SHAMBHU NATH S/O RAMDAWAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/683
(BARA)
|
3156008000NRG24130620230133904
|
13/06/2023
|
SHAMBHU NATH
|
3156008WL008327
|
SHAMBHU NATH
|
00468
|
UBIN0543829
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567091
|
|
SHAMBHU NATH S/O RAMDAWAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/696
(BARA)
|
3156008000NRG24130620230133915
|
13/06/2023
|
SUNITA
|
3156008WL008327
|
SUNITA
|
00468
|
UBIN0543829
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567097
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/696
(BARA)
|
3156008000NRG24130620230133916
|
13/06/2023
|
SUNITA
|
3156008WL008327
|
SUNITA
|
00468
|
UBIN0543829
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567096
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/748
(BARA)
|
3156008000NRG24130620230133940
|
13/06/2023
|
RINA DEVI
|
3156008WL008327
|
RINA DEVI
|
00468
|
UBIN0543829
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567095
|
|
MRS REENA X
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/748
(BARA)
|
3156008000NRG24130620230133938
|
13/06/2023
|
RINA DEVI
|
3156008WL008327
|
RINA DEVI
|
00468
|
UBIN0543829
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567094
|
|
MRS REENA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/638
(BARA)
|
3156008000NRG24130620230133901
|
13/06/2023
|
VIMALA
|
3156008WL008327
|
VIMALA
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567157
|
|
VIMLA WO MUNNI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/638
(BARA)
|
3156008000NRG24130620230133902
|
13/06/2023
|
VIMALA
|
3156008WL008327
|
VIMALA
|
00468
|
UBIN0573621
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604567156
|
|
VIMLA WO MUNNI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/692
(BARA)
|
3156008000NRG24130620230133912
|
13/06/2023
|
SHIWAJEET
|
3156008WL008327
|
SHIWAJEET
|
00468
|
UBIN0573621
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604567159
|
|
SHIWAJEET SO LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAMMADABAD GOHANA
|
UP-56-008-010-001/692
(BARA)
|
3156008000NRG24130620230133911
|
13/06/2023
|
SHIWAJEET
|
3156008WL008327
|
SHIWAJEET
|
00468
|
UBIN0573621
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604567158
|
|
SHIWAJEET SO LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120060
|
120060
|
|
|
|
|
|
|
|