|
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-56-008-049-002/1033
(NAGPUR)
|
3156008000NRG24170720230236626
|
19/07/2023
|
AKASH YADAV
|
3156008WL012330
|
AKASH YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044427
|
|
AKASH YADAV S/O SHYAMAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1014
(NAGPUR)
|
3156008000NRG24170720230236620
|
19/07/2023
|
KHURMULLI
|
3156008WL012330
|
KHURMULLI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044428
|
|
Mr. KHURMULLI SO YAMUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1144
(NAGPUR)
|
3156008000NRG24170720230236646
|
19/07/2023
|
Jamal Saqib
|
3156008WL012330
|
Jamal Saqib
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044424
|
|
MR JAMAL SAQIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/106
(NAGPUR)
|
3156008000NRG24170720230236585
|
19/07/2023
|
KAMLI DEVI
|
3156008WL012330
|
KAMLI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044452
|
|
KAMLI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/11
(NAGPUR)
|
3156008000NRG24170720230236586
|
19/07/2023
|
FULCHAND CHAUHAN
|
3156008WL012330
|
FULCHAND CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044433
|
|
FULCHAND CHAUHAN.S/O.[LATE].KAULESHAR.
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/120
(NAGPUR)
|
3156008000NRG24170720230236587
|
19/07/2023
|
URMILA DEVI
|
3156008WL012330
|
URMILA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044438
|
|
URMILA W''O RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/122
(NAGPUR)
|
3156008000NRG24170720230236588
|
19/07/2023
|
SUDHAI RAM
|
3156008WL012330
|
SUDHAI RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044453
|
|
SUDHAI RAM SO SANTURAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/154
(NAGPUR)
|
3156008000NRG24170720230236589
|
19/07/2023
|
URMILA DEVI
|
3156008WL012330
|
URMILA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044449
|
|
URMILA DEVI WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/16
(NAGPUR)
|
3156008000NRG24170720230236590
|
19/07/2023
|
HARISH CHANDRA RAM
|
3156008WL012330
|
HARISH CHANDRA RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044436
|
|
HARISH CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/170
(NAGPUR)
|
3156008000NRG24170720230236591
|
19/07/2023
|
KAUSHILYA
|
3156008WL012330
|
KAUSHILYA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044455
|
|
KAUSHILYA W O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/175
(NAGPUR)
|
3156008000NRG24170720230236592
|
19/07/2023
|
URMILA
|
3156008WL012330
|
URMILA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044458
|
|
URMILA WO SUDHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/176
(NAGPUR)
|
3156008000NRG24170720230236593
|
19/07/2023
|
SAMBHA
|
3156008WL012330
|
SAMBHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044457
|
|
RAMBHA WO AVADHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/177
(NAGPUR)
|
3156008000NRG24170720230236594
|
19/07/2023
|
CHANAUTI DEVI
|
3156008WL012330
|
CHANAUTI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044450
|
|
CHANAUTI DEVI WO VASHIST
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/195
(NAGPUR)
|
3156008000NRG24170720230236595
|
19/07/2023
|
SUMAN
|
3156008WL012330
|
SUMAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044466
|
|
SUMAN WO WO JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/211
(NAGPUR)
|
3156008000NRG24170720230236596
|
19/07/2023
|
BRIJESH
|
3156008WL012330
|
BRIJESH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044459
|
|
BRIJESH SO DEV CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/249
(NAGPUR)
|
3156008000NRG24170720230236597
|
19/07/2023
|
PANA
|
3156008WL012330
|
PANA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044441
|
|
PANNA DEVI WO EKRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/28
(NAGPUR)
|
3156008000NRG24170720230236598
|
19/07/2023
|
BIRJU
|
3156008WL012330
|
BIRJU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044434
|
|
BIRJU S/O HAMAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/286
(NAGPUR)
|
3156008000NRG24170720230236599
|
19/07/2023
|
SUNITA
|
3156008WL012330
|
SUNITA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044444
|
|
SUNITA W/O JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/31
(NAGPUR)
|
3156008000NRG24170720230236600
|
19/07/2023
|
SANJAFAI DEVI
|
3156008WL012330
|
SANJAFAI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044440
|
|
SANJAFRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/312
(NAGPUR)
|
3156008000NRG24170720230236601
|
19/07/2023
|
SARITA DEVI
|
3156008WL012330
|
SARITA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044460
|
|
SARITA DEVI W O SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/330
(NAGPUR)
|
3156008000NRG24170720230236602
|
19/07/2023
|
RAMPAT
|
3156008WL012330
|
RAMPAT
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044439
|
|
RAMPAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/391
(NAGPUR)
|
3156008000NRG24170720230236603
|
19/07/2023
|
RAJNISH YADAV
|
3156008WL012330
|
RAJNISH YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
22/07/2023
|
|
3662044454
|
|
RAJNISH YADAV SO RAMSURAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/412
(NAGPUR)
|
3156008000NRG24170720230236604
|
19/07/2023
|
BANDNA
|
3156008WL012330
|
BANDNA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044443
|
|
VANDANA DEVI WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/415
(NAGPUR)
|
3156008000NRG24170720230236605
|
19/07/2023
|
BABLOO
|
3156008WL012330
|
BABLOO
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044462
|
|
BABLU SO MASAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/422
(NAGPUR)
|
3156008000NRG24170720230236606
|
19/07/2023
|
SEVATI
|
3156008WL012330
|
SEVATI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044468
|
|
SEVATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/494
(NAGPUR)
|
3156008000NRG24170720230236607
|
19/07/2023
|
JANKI
|
3156008WL012330
|
JANKI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044442
|
|
JANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/497
(NAGPUR)
|
3156008000NRG24170720230236608
|
19/07/2023
|
GUDDI DEVI
|
3156008WL012330
|
GUDDI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044465
|
|
GUDDI DEVI W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/57
(NAGPUR)
|
3156008000NRG24170720230236609
|
19/07/2023
|
RAMSAKAL
|
3156008WL012330
|
RAMSAKAL
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044435
|
|
RAM SHAKAL RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/69
(NAGPUR)
|
3156008000NRG24170720230236610
|
19/07/2023
|
MAHENDRA RAM
|
3156008WL012330
|
MAHENDRA RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044447
|
|
MAHENDRA RAM S O RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/771
(NAGPUR)
|
3156008000NRG24170720230236611
|
19/07/2023
|
PARSADI DEVI
|
3156008WL012330
|
PARSADI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044461
|
|
PARSADI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/80
(NAGPUR)
|
3156008000NRG24170720230236612
|
19/07/2023
|
RAMVATI
|
3156008WL012330
|
RAMVATI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044448
|
|
RAMVATI WO DEOCHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/94
(NAGPUR)
|
3156008000NRG24170720230236613
|
19/07/2023
|
SUSHILA
|
3156008WL012330
|
SUSHILA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044446
|
|
SUSHILA W/O LAUTOO
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-001/96
(NAGPUR)
|
3156008000NRG24170720230236614
|
19/07/2023
|
ANITA DEVI
|
3156008WL012330
|
ANITA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044451
|
|
ANITA DEVI WO SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1006
(NAGPUR)
|
3156008000NRG24170720230236615
|
19/07/2023
|
SUMITRA
|
3156008WL012330
|
SUMITRA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044416
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1007
(NAGPUR)
|
3156008000NRG24170720230236616
|
19/07/2023
|
SHASHIKALA
|
3156008WL012330
|
SHASHIKALA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044430
|
|
Mr. SHASHI KALA
|
INDIAN BANK(607105)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1008
(NAGPUR)
|
3156008000NRG24170720230236617
|
19/07/2023
|
MANSHA
|
3156008WL012330
|
MANSHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044412
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1009
(NAGPUR)
|
3156008000NRG24170720230236618
|
19/07/2023
|
RAJVANTI
|
3156008WL012330
|
RAJVANTI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044432
|
|
RAJVANTI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1013
(NAGPUR)
|
3156008000NRG24170720230236619
|
19/07/2023
|
INDARA DEVI
|
3156008WL012330
|
INDARA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044437
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1015
(NAGPUR)
|
3156008000NRG24170720230236621
|
19/07/2023
|
RANJANA
|
3156008WL012330
|
RANJANA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044418
|
|
RANJANA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1016
(NAGPUR)
|
3156008000NRG24170720230236622
|
19/07/2023
|
GULABI DEVI
|
3156008WL012330
|
GULABI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044456
|
|
GULABI DEVI W O MURALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1020
(NAGPUR)
|
3156008000NRG24170720230236623
|
19/07/2023
|
TARA KUMARI
|
3156008WL012330
|
TARA KUMARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044423
|
|
TARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1021
(NAGPUR)
|
3156008000NRG24170720230236624
|
19/07/2023
|
MAMTA
|
3156008WL012330
|
MAMTA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044472
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1027
(NAGPUR)
|
3156008000NRG24170720230236625
|
19/07/2023
|
SHANTI DEVI
|
3156008WL012330
|
SHANTI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044422
|
|
SHANTI DEVI WO VANSHARAJ
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1037
(NAGPUR)
|
3156008000NRG24170720230236627
|
19/07/2023
|
ANITA DEVI
|
3156008WL012330
|
ANITA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044463
|
|
ANITA DEVI WO MANOJ MADHESIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1039
(NAGPUR)
|
3156008000NRG24170720230236628
|
19/07/2023
|
KUDDUS AHAMD
|
3156008WL012330
|
KUDDUS AHAMD
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044445
|
|
KUDDUS AHAMAD SO MAHBOOB AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1050
(NAGPUR)
|
3156008000NRG24170720230236630
|
19/07/2023
|
BALURI
|
3156008WL012330
|
BALURI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044419
|
|
BALURI WO VIRENDER
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1084
(NAGPUR)
|
3156008000NRG24170720230236632
|
19/07/2023
|
KIRAN
|
3156008WL012330
|
KIRAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044417
|
|
KIRAN WO BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1087
(NAGPUR)
|
3156008000NRG24170720230236633
|
19/07/2023
|
INDRAVATI
|
3156008WL012330
|
INDRAVATI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044470
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1101
(NAGPUR)
|
3156008000NRG24170720230236634
|
19/07/2023
|
GUDDU
|
3156008WL012330
|
GUDDU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044431
|
|
GUDDU
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1114
(NAGPUR)
|
3156008000NRG24170720230236636
|
19/07/2023
|
MARIYAM
|
3156008WL012330
|
MARIYAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044413
|
|
MARIYAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1118
(NAGPUR)
|
3156008000NRG24170720230236637
|
19/07/2023
|
MU ASIF
|
3156008WL012330
|
MU ASIF
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044415
|
|
MU ASIF
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1121
(NAGPUR)
|
3156008000NRG24170720230236638
|
19/07/2023
|
URMILA DEVI
|
3156008WL012330
|
URMILA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044421
|
|
URMILA DEVI WO AASHISH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1135
(NAGPUR)
|
3156008000NRG24170720230236639
|
19/07/2023
|
MANJU
|
3156008WL012330
|
MANJU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044467
|
|
MANJU DEVI WO RAMDARASH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1136
(NAGPUR)
|
3156008000NRG24170720230236640
|
19/07/2023
|
SUKHA DEVI
|
3156008WL012330
|
SUKHA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044464
|
|
SUKHA DEVI WO LATE SAUDAGAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1138
(NAGPUR)
|
3156008000NRG24170720230236641
|
19/07/2023
|
SUNITA
|
3156008WL012330
|
SUNITA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044420
|
|
SUNITA WO RAM VIJAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1139
(NAGPUR)
|
3156008000NRG24170720230236642
|
19/07/2023
|
NEHA
|
3156008WL012330
|
NEHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044414
|
|
NEHA KUMARI DO VISUNDHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1141
(NAGPUR)
|
3156008000NRG24170720230236643
|
19/07/2023
|
MOHD JABIR
|
3156008WL012330
|
MOHD JABIR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044471
|
|
MOHD JABIR
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1142
(NAGPUR)
|
3156008000NRG24170720230236644
|
19/07/2023
|
MARIYAM BANO
|
3156008WL012330
|
MARIYAM BANO
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044469
|
|
MARIYAM BANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164220
|
164220
|
|
|
|
|
|
|
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1103
(NAGPUR)
|
3156008000NRG24170720230236635
|
19/07/2023
|
MANJU CHAUHAN
|
3156008WL012330
|
MANJU CHAUHAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044425
|
|
MANJU CHUHAN D/O PANCHAM CHUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1143
(NAGPUR)
|
3156008000NRG24170720230236645
|
19/07/2023
|
Saiyada Khatoon
|
3156008WL012330
|
Saiyada Khatoon
|
00468
|
UBIN0547581
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044426
|
|
SAIYADA KHATOON. W/O MOHD ZAVED.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-049-002/1062
(NAGPUR)
|
3156008000NRG24170720230236631
|
19/07/2023
|
BABITA DEVI
|
3156008WL012330
|
BABITA DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
22/07/2023
|
|
3662044429
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182160
|
182160
|
|
|
|
|
|
|
|