|
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-56-008-006-001/463
(ATRARI)
|
3156008000NRG24301020230312822
|
31/10/2023
|
SHABNAM
|
3156008WL022326
|
SHABNAM
|
00045
|
BARB0MIRZAH
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752372
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/152
(BHATPARA)
|
3156008000NRG24301020230312830
|
31/10/2023
|
POONAM BHARTI
|
3156008WL022330
|
POONAM BHARTI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752387
|
|
POONAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/160
(BHATPARA)
|
3156008000NRG24301020230312842
|
31/10/2023
|
MANNI DEVI
|
3156008WL022332
|
MANNI DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752399
|
|
MANNI DEVI W\O HARIOM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/175
(BHATPARA)
|
3156008000NRG24301020230312826
|
31/10/2023
|
HARENDRA
|
3156008WL022329
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752385
|
|
HARINDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/184
(BHATPARA)
|
3156008000NRG24301020230312831
|
31/10/2023
|
GITA DEVI
|
3156008WL022330
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752374
|
|
GITA DEVI WO DEV NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/264
(BHATPARA)
|
3156008000NRG24301020230312827
|
31/10/2023
|
ANITA DEVI
|
3156008WL022329
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962752386
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/279
(BHATPARA)
|
3156008000NRG24301020230312833
|
31/10/2023
|
VIJAY KUMAR PANDEY
|
3156008WL022330
|
VIJAY KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752382
|
|
MR VIJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/301
(BHATPARA)
|
3156008000NRG24301020230312835
|
31/10/2023
|
SUNITA DEVI
|
3156008WL022330
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752388
|
|
SUNITA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/344
(BHATPARA)
|
3156008000NRG24301020230312828
|
31/10/2023
|
SUNITA DEVI
|
3156008WL022329
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752384
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/347
(BHATPARA)
|
3156008000NRG24301020230312837
|
31/10/2023
|
URMILA PANDEY
|
3156008WL022331
|
URMILA PANDEY
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752373
|
|
URMILA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/351
(BHATPARA)
|
3156008000NRG24301020230312838
|
31/10/2023
|
KAUSHILYA PANDEY
|
3156008WL022331
|
KAUSHILYA PANDEY
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752381
|
|
KAUSHALYA PANDEY W/O SHIVANAND PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/364
(BHATPARA)
|
3156008000NRG24301020230312839
|
31/10/2023
|
PINKI KUMAR
|
3156008WL022331
|
PINKI KUMAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752398
|
|
Ms. PINKI KUMAR
|
INDIAN BANK(607105)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/367
(BHATPARA)
|
3156008000NRG24301020230312840
|
31/10/2023
|
MANORAMA
|
3156008WL022331
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752383
|
|
MANORAMA PANDEY W/O OM PRAKASH PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/7
(BHATPARA)
|
3156008000NRG24301020230312841
|
31/10/2023
|
PATIRAM
|
3156008WL022331
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752402
|
|
MR PATI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/370
(KHALISHA)
|
3156008000NRG24301020230312856
|
31/10/2023
|
PUTTUL
|
3156008WL022337
|
PUTTUL
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752401
|
|
MRS PUTTUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/532
(KHALISHA)
|
3156008000NRG24301020230312858
|
31/10/2023
|
SONI RAJBHAR
|
3156008WL022337
|
SONI RAJBHAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752377
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-046-001/716
(MARAHAPATTI)
|
3156008000NRG24301020230312885
|
31/10/2023
|
MUSTARI BANO
|
3156008WL022344
|
MUSTARI BANO
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752375
|
|
MUSTARI BANO W/O ARSE ALAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-046-001/741
(MARAHAPATTI)
|
3156008000NRG24301020230312886
|
31/10/2023
|
RUKHSANA KHATUN
|
3156008WL022344
|
RUKHSANA KHATUN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752376
|
|
RUKHSANA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/346
(SARKANDA)
|
3156008000NRG24301020230312893
|
31/10/2023
|
MUNNI
|
3156008WL022347
|
MUNNI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752400
|
|
MUNNI IJHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/502
(SARKANDA)
|
3156008000NRG24301020230312894
|
31/10/2023
|
TETARI
|
3156008WL022347
|
TETARI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Rejected
|
24/11/2023
|
|
7962752379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/45
(SHIYABASTI)
|
3156008000NRG24301020230312902
|
31/10/2023
|
TETARIDEVI
|
3156008WL022349
|
TETARIDEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752380
|
|
TETARAI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/708
(SHIYABASTI)
|
3156008000NRG24301020230312898
|
31/10/2023
|
Dihu
|
3156008WL022348
|
Dihu
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752397
|
|
DIHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/34
(TAVAKKALPUR)
|
3156008000NRG24301020230312928
|
31/10/2023
|
AJAY
|
3156008WL022354
|
AJAY
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752378
|
|
AJAY SO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/38
(BHATPARA)
|
3156008000NRG24301020230312829
|
31/10/2023
|
SANJU CHAUHAN
|
3156008WL022329
|
SANJU CHAUHAN
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752391
|
|
Mrs. Km Sanjoo Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/188
(MALAV)
|
3156008000NRG24301020230312870
|
31/10/2023
|
SIJOREE RAJBHAR
|
3156008WL022341
|
SIJOREE RAJBHAR
|
00354
|
PUNB0275200
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752352
|
|
SHIVAJOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/104
(BHATPARA)
|
3156008000NRG24301020230312825
|
31/10/2023
|
RENU CHAUHAN
|
3156008WL022329
|
RENU CHAUHAN
|
00415
|
SBIN0001148
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752354
|
|
RENU CHAUHAN W/O ANGAD CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/291
(BHATPARA)
|
3156008000NRG24301020230312834
|
31/10/2023
|
ANEETA
|
3156008WL022330
|
ANEETA
|
00415
|
SBIN0001148
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752355
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/657
(MALAV)
|
3156008000NRG24301020230312868
|
31/10/2023
|
GIRIJAPRASAD
|
3156008WL022340
|
GIRIJAPRASAD
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752358
|
|
MR GIRIJAPRASAD GIRIJAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/658
(MALAV)
|
3156008000NRG24301020230312869
|
31/10/2023
|
LALSA
|
3156008WL022340
|
LALSA
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752357
|
|
MR LALSA LALSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/273
(BHATPARA)
|
3156008000NRG24301020230312843
|
31/10/2023
|
CHANDRAKALA
|
3156008WL022332
|
CHANDRAKALA
|
00415
|
SBIN0003221
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962752406
|
|
MRS CHANDRKALA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/361
(SHIYABASTI)
|
3156008000NRG24301020230312910
|
31/10/2023
|
Gulab Rajbhar
|
3156008WL022350
|
Gulab Rajbhar
|
00415
|
SBIN0013303
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752353
|
|
MR GULAB RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-040-001/399
(KHALISHA)
|
3156008000NRG24301020230312857
|
31/10/2023
|
RANI
|
3156008WL022337
|
RANI
|
00415
|
SBIN0017245
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752356
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/332
(BHATPARA)
|
3156008000NRG24301020230312836
|
31/10/2023
|
SUBASH CHAND PANDEY
|
3156008WL022331
|
SUBASH CHAND PANDEY
|
00468
|
UBIN0538647
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752359
|
|
SUBASH CHAND PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/114
(CHAK JAFAR I)
|
3156008000NRG24301020230312844
|
31/10/2023
|
KUMARI DEVI
|
3156008WL022333
|
KUMARI DEVI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752405
|
|
KUMARI DEVI WIFE SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/120
(CHAK JAFAR I)
|
3156008000NRG24301020230312845
|
31/10/2023
|
ANUPIA
|
3156008WL022333
|
ANUPIA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752403
|
|
ANNU PIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/655
(CHAK JAFAR I)
|
3156008000NRG24301020230312846
|
31/10/2023
|
SANTOSH KUMAR
|
3156008WL022333
|
SANTOSH KUMAR
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752362
|
|
SANTOSH KUMAR SO RAMAUTAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/674
(CHAK JAFAR I)
|
3156008000NRG24301020230312850
|
31/10/2023
|
REETA DEVI
|
3156008WL022334
|
REETA DEVI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752404
|
|
REETA DEVI WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/713
(CHAK JAFAR I)
|
3156008000NRG24301020230312847
|
31/10/2023
|
MAHENDRA
|
3156008WL022333
|
MAHENDRA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752361
|
|
MAHENDRA S O SHYAMKER
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/715
(CHAK JAFAR I)
|
3156008000NRG24301020230312848
|
31/10/2023
|
SUNIL
|
3156008WL022333
|
SUNIL
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752365
|
|
SUNIL S/O BASHDEV
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/718
(CHAK JAFAR I)
|
3156008000NRG24301020230312851
|
31/10/2023
|
JAGDISH
|
3156008WL022334
|
JAGDISH
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752367
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/731
(CHAK JAFAR I)
|
3156008000NRG24301020230312852
|
31/10/2023
|
BHANMATI
|
3156008WL022334
|
BHANMATI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752366
|
|
BHANMATI DEVI WO RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/751
(CHAK JAFAR I)
|
3156008000NRG24301020230312849
|
31/10/2023
|
POOJA BASANT RAJBHAR
|
3156008WL022333
|
POOJA BASANT RAJBHAR
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752369
|
|
POOJA RAJBHAR WO BASANT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/819
(CHAK JAFAR I)
|
3156008000NRG24301020230312853
|
31/10/2023
|
RAMESH
|
3156008WL022334
|
RAMESH
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752371
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-025-001/382
(DARAURA)
|
3156008000NRG24301020230312854
|
31/10/2023
|
REYAJ
|
3156008WL022335
|
REYAJ
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752368
|
|
REYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/529
(JAMUI)
|
3156008000NRG24301020230312855
|
31/10/2023
|
PARVEJ
|
3156008WL022336
|
PARVEJ
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752370
|
|
PARVEJ
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/538
(MALAV)
|
3156008000NRG24301020230312865
|
31/10/2023
|
PUSHPA
|
3156008WL022340
|
PUSHPA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752363
|
|
PUSHPA WO GOBARDHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/588
(MALAV)
|
3156008000NRG24301020230312867
|
31/10/2023
|
RATI RAM
|
3156008WL022340
|
RATI RAM
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752360
|
|
RATI RAM S O LT SURAT
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/676
(MALAV)
|
3156008000NRG24301020230312873
|
31/10/2023
|
GOVIND VISWKARMA
|
3156008WL022341
|
GOVIND VISWKARMA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752364
|
|
GOVIND VISWKARMA S/O RAM PRASHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/602
(BANDIKALA)
|
3156008000NRG24301020230312823
|
31/10/2023
|
KALAM
|
3156008WL022327
|
KALAM
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752394
|
|
KALAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/146
(MALAV)
|
3156008000NRG24301020230312864
|
31/10/2023
|
JAYRAM CHAUHAN
|
3156008WL022340
|
JAYRAM CHAUHAN
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752395
|
|
JAYRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/586
(MALAV)
|
3156008000NRG24301020230312866
|
31/10/2023
|
BECHAN CHAUHAN
|
3156008WL022340
|
BECHAN CHAUHAN
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752392
|
|
BECHAN CHAUHAN S/O HIRVAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/752
(MALAV)
|
3156008000NRG24301020230312875
|
31/10/2023
|
AMARJEET CHAUHAN
|
3156008WL022341
|
AMARJEET CHAUHAN
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752393
|
|
AMARJEET CHAUHAN SO RAMA SHRAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-061-001/769
(SHIYABASTI)
|
3156008000NRG24301020230312911
|
31/10/2023
|
MANJESH
|
3156008WL022350
|
MANJESH
|
00468
|
UBIN0573621
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752396
|
|
MAJESH SO RAMABARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-012-001/662
(BARHADPUR)
|
3156008000NRG24301020230312824
|
31/10/2023
|
SHAHIN
|
3156008WL022328
|
SHAHIN
|
00468
|
UBIN0917001
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7962752390
|
|
SHAHIN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/203
(BHATPARA)
|
3156008000NRG24301020230312832
|
31/10/2023
|
ARCHANA CHAUHAN
|
3156008WL022330
|
ARCHANA CHAUHAN
|
00468
|
UBIN0917001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7962752389
|
|
ARCHANA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193660
|
193660
|
|
|
|
|
|
|
|