|
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-56-008-030-001/300
(DEVSIPUR)
|
3156008000NRG24110720230222302
|
12/07/2023
|
MIRA
|
3156008WL011737
|
MIRA
|
00354
|
PUNB0275200
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507707285
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/343
(DEVSIPUR)
|
3156008000NRG24110720230222310
|
12/07/2023
|
JHINNOO RAJBHAR
|
3156008WL011737
|
JHINNOO RAJBHAR
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707280
|
|
JHINNOO RAJBHAR & DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/371
(DEVSIPUR)
|
3156008000NRG24110720230222312
|
12/07/2023
|
NIRMLA
|
3156008WL011737
|
NIRMLA
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707283
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/393
(DEVSIPUR)
|
3156008000NRG24110720230222313
|
12/07/2023
|
MARJAD YADAV
|
3156008WL011737
|
MARJAD YADAV
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707261
|
|
MARJAD YADAV S/O DEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/407
(DEVSIPUR)
|
3156008000NRG24110720230222318
|
12/07/2023
|
BABU LAL BHARDWAJ
|
3156008WL011737
|
BABU LAL BHARDWAJ
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707279
|
|
BABU LAL BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/533
(DEVSIPUR)
|
3156008000NRG24110720230222327
|
12/07/2023
|
DURGAWATI
|
3156008WL011737
|
DURGAWATI
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707284
|
|
DURGAWATI W/O RAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/533
(DEVSIPUR)
|
3156008000NRG24110720230222328
|
12/07/2023
|
RAJURAM
|
3156008WL011737
|
RAJURAM
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707294
|
|
RAJURAM S/O BECHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/598
(DEVSIPUR)
|
3156008000NRG24110720230222331
|
12/07/2023
|
REENA
|
3156008WL011737
|
REENA
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707292
|
|
REENA W/O RAMKRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/599
(DEVSIPUR)
|
3156008000NRG24110720230222332
|
12/07/2023
|
SUNITA
|
3156008WL011737
|
SUNITA
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707293
|
|
SUNITA W/O RAMPREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/601
(DEVSIPUR)
|
3156008000NRG24110720230222333
|
12/07/2023
|
SAVITA
|
3156008WL011737
|
SAVITA
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707289
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/602
(DEVSIPUR)
|
3156008000NRG24110720230222334
|
12/07/2023
|
RAJKUMARI
|
3156008WL011737
|
RAJKUMARI
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707286
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/603
(DEVSIPUR)
|
3156008000NRG24110720230222335
|
12/07/2023
|
POONM
|
3156008WL011737
|
POONM
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707291
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/606
(DEVSIPUR)
|
3156008000NRG24110720230222337
|
12/07/2023
|
RAMBHA DEVI
|
3156008WL011737
|
RAMBHA DEVI
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707287
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/611
(DEVSIPUR)
|
3156008000NRG24110720230222341
|
12/07/2023
|
ANITA
|
3156008WL011737
|
ANITA
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707290
|
|
ANITA W/O AWADHBIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/639
(DEVSIPUR)
|
3156008000NRG24110720230222345
|
12/07/2023
|
RAMJATAN RAJBHAR
|
3156008WL011737
|
RAMJATAN RAJBHAR
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707295
|
|
RAMJATAN RAJBHAR SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/647
(DEVSIPUR)
|
3156008000NRG24110720230222348
|
12/07/2023
|
FULJHAREE
|
3156008WL011737
|
FULJHAREE
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707281
|
|
PHULGHARIYA WO RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/656
(DEVSIPUR)
|
3156008000NRG24110720230222349
|
12/07/2023
|
SUMAN YADAV
|
3156008WL011737
|
SUMAN YADAV
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707288
|
|
SUMAN YADAV W/O RAM VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/660
(DEVSIPUR)
|
3156008000NRG24110720230222352
|
12/07/2023
|
MANSA DEVI
|
3156008WL011737
|
MANSA DEVI
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707282
|
|
MANSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/641
(DEVSIPUR)
|
3156008000NRG24110720230222346
|
12/07/2023
|
ANARJIT
|
3156008WL011737
|
ANARJIT
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507707278
|
|
MR ANAR JEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/223
(DEVSIPUR)
|
3156008000NRG24110720230222271
|
12/07/2023
|
SADHNA DEVI
|
3156008WL011737
|
SADHNA DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707300
|
|
SADHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/226
(DEVSIPUR)
|
3156008000NRG24110720230222272
|
12/07/2023
|
MALTI DEVI
|
3156008WL011737
|
MALTI DEVI
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507707301
|
|
MALTI DEVI WIFE HEERA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/228
(DEVSIPUR)
|
3156008000NRG24110720230222273
|
12/07/2023
|
PUSHPA
|
3156008WL011737
|
PUSHPA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707276
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/229
(DEVSIPUR)
|
3156008000NRG24110720230222274
|
12/07/2023
|
ANITA
|
3156008WL011737
|
ANITA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707249
|
|
ANITA WIFE RAJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/236
(DEVSIPUR)
|
3156008000NRG24110720230222275
|
12/07/2023
|
TARWA
|
3156008WL011737
|
TARWA
|
00468
|
UBIN0541877
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507707247
|
|
TARWA WIFE GHURA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/245
(DEVSIPUR)
|
3156008000NRG24110720230222276
|
12/07/2023
|
SNJULA DEVI
|
3156008WL011737
|
SNJULA DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707302
|
|
SANJULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/248
(DEVSIPUR)
|
3156008000NRG24110720230222277
|
12/07/2023
|
MANISHA
|
3156008WL011737
|
MANISHA
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507707326
|
|
MANISHA WO NAND LAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/251
(DEVSIPUR)
|
3156008000NRG24110720230222278
|
12/07/2023
|
SONMATI
|
3156008WL011737
|
SONMATI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707316
|
|
SONMATI W/O CHHEDI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/254
(DEVSIPUR)
|
3156008000NRG24110720230222279
|
12/07/2023
|
RAM SHABD
|
3156008WL011737
|
RAM SHABD
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507707248
|
|
RAM SABAD SON KALPU
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/256
(DEVSIPUR)
|
3156008000NRG24110720230222280
|
12/07/2023
|
BINDA
|
3156008WL011737
|
BINDA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707306
|
|
BINDA WO RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/258
(DEVSIPUR)
|
3156008000NRG24110720230222281
|
12/07/2023
|
CHANAUTI DEVI
|
3156008WL011737
|
CHANAUTI DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707303
|
|
CHANAUTI DEVI WO JHINKU
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/258
(DEVSIPUR)
|
3156008000NRG24110720230222282
|
12/07/2023
|
SHRAVAN KUMAR
|
3156008WL011737
|
SHRAVAN KUMAR
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707272
|
|
SHRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/259
(DEVSIPUR)
|
3156008000NRG24110720230222283
|
12/07/2023
|
ASHA
|
3156008WL011737
|
ASHA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707327
|
|
ASHA WO SHRINIWAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/260
(DEVSIPUR)
|
3156008000NRG24110720230222284
|
12/07/2023
|
SHARDA
|
3156008WL011737
|
SHARDA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707325
|
|
SHARDA WO LALDHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/261
(DEVSIPUR)
|
3156008000NRG24110720230222285
|
12/07/2023
|
SAVITRI
|
3156008WL011737
|
SAVITRI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707322
|
|
SAVITRI WO MAHANGU
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/263
(DEVSIPUR)
|
3156008000NRG24110720230222286
|
12/07/2023
|
LAKSHMINA DEVI
|
3156008WL011737
|
LAKSHMINA DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707307
|
|
LAKSHMINA DEVI W/O SHANTA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/266
(DEVSIPUR)
|
3156008000NRG24110720230222287
|
12/07/2023
|
LILAWATI DEVI
|
3156008WL011737
|
LILAWATI DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707297
|
|
LILAWATI DEVI W/O UPENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/278
(DEVSIPUR)
|
3156008000NRG24110720230222288
|
12/07/2023
|
BEILI DEVI
|
3156008WL011737
|
BEILI DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707311
|
|
BEILI DEVI W O SUGREEV
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/280
(DEVSIPUR)
|
3156008000NRG24110720230222289
|
12/07/2023
|
SARITA DEVI
|
3156008WL011737
|
SARITA DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707313
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/281
(DEVSIPUR)
|
3156008000NRG24110720230222290
|
12/07/2023
|
SUGREEV
|
3156008WL011737
|
SUGREEV
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707310
|
|
SUGREEV S O GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/282
(DEVSIPUR)
|
3156008000NRG24110720230222291
|
12/07/2023
|
SANJAY
|
3156008WL011737
|
SANJAY
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707312
|
|
SANJAY SO SODHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/283
(DEVSIPUR)
|
3156008000NRG24110720230222292
|
12/07/2023
|
REENA DEVI
|
3156008WL011737
|
REENA DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707260
|
|
REENA DEVI W O DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/284
(DEVSIPUR)
|
3156008000NRG24110720230222293
|
12/07/2023
|
KANHAIYA
|
3156008WL011737
|
KANHAIYA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707305
|
|
KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/285
(DEVSIPUR)
|
3156008000NRG24110720230222294
|
12/07/2023
|
SHRI NIWAS
|
3156008WL011737
|
SHRI NIWAS
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707304
|
|
SHRI NIWAS SO MUNNAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/286
(DEVSIPUR)
|
3156008000NRG24110720230222295
|
12/07/2023
|
RAKESH
|
3156008WL011737
|
RAKESH
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707314
|
|
RAKESH S/O KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/289
(DEVSIPUR)
|
3156008000NRG24110720230222296
|
12/07/2023
|
RAJENDRA
|
3156008WL011737
|
RAJENDRA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707318
|
|
RAJENDRA SO CCHOTAK
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/290
(DEVSIPUR)
|
3156008000NRG24110720230222297
|
12/07/2023
|
RAJAUTI
|
3156008WL011737
|
RAJAUTI
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507707309
|
|
RAJAWATEE DEVI W/O PANCHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/291
(DEVSIPUR)
|
3156008000NRG24110720230222298
|
12/07/2023
|
SHYAMA
|
3156008WL011737
|
SHYAMA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707319
|
|
SHYAMA SO AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/292
(DEVSIPUR)
|
3156008000NRG24110720230222299
|
12/07/2023
|
DAYANAND
|
3156008WL011737
|
DAYANAND
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707315
|
|
DAYANAND S O RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/294
(DEVSIPUR)
|
3156008000NRG24110720230222300
|
12/07/2023
|
MEELA
|
3156008WL011737
|
MEELA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707323
|
|
MEELA WO FULENDRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/295
(DEVSIPUR)
|
3156008000NRG24110720230222301
|
12/07/2023
|
RAMAWATI DEVI
|
3156008WL011737
|
RAMAWATI DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707308
|
|
RAMAWATI DEVI W/O LALTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/320
(DEVSIPUR)
|
3156008000NRG24110720230222303
|
12/07/2023
|
BACHIYA DEVI
|
3156008WL011737
|
BACHIYA DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707324
|
|
BACHIYA DEVI WO HARINAND
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/326
(DEVSIPUR)
|
3156008000NRG24110720230222305
|
12/07/2023
|
GITA
|
3156008WL011737
|
GITA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707274
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/326
(DEVSIPUR)
|
3156008000NRG24110720230222304
|
12/07/2023
|
GULAB
|
3156008WL011737
|
GULAB
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707320
|
|
GULAB RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/327
(DEVSIPUR)
|
3156008000NRG24110720230222306
|
12/07/2023
|
SHYAM SUNDAR
|
3156008WL011737
|
SHYAM SUNDAR
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707317
|
|
SHYAM SUNDAR SO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/329
(DEVSIPUR)
|
3156008000NRG24110720230222307
|
12/07/2023
|
SANGEETA
|
3156008WL011737
|
SANGEETA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707321
|
|
SANGEETA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/339
(DEVSIPUR)
|
3156008000NRG24110720230222308
|
12/07/2023
|
SANTA
|
3156008WL011737
|
SANTA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707328
|
|
SANTA SON NEPAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/340
(DEVSIPUR)
|
3156008000NRG24110720230222309
|
12/07/2023
|
CHAMPA DEVI
|
3156008WL011737
|
CHAMPA DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707256
|
|
CHAMPA DEVI WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/362
(DEVSIPUR)
|
3156008000NRG24110720230222311
|
12/07/2023
|
MANTI
|
3156008WL011737
|
MANTI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707267
|
|
MANTI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/398
(DEVSIPUR)
|
3156008000NRG24110720230222314
|
12/07/2023
|
DASARATH RAJBHAR
|
3156008WL011737
|
DASARATH RAJBHAR
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707298
|
|
DASRATH RAJBHAR.& SMT.FULESWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/400
(DEVSIPUR)
|
3156008000NRG24110720230222315
|
12/07/2023
|
ISHRAVATI
|
3156008WL011737
|
ISHRAVATI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707252
|
|
ISRAWATI WO SHYAMDHARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/401
(DEVSIPUR)
|
3156008000NRG24110720230222316
|
12/07/2023
|
SHARDA
|
3156008WL011737
|
SHARDA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707259
|
|
SHARDA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/405
(DEVSIPUR)
|
3156008000NRG24110720230222317
|
12/07/2023
|
BASANTI
|
3156008WL011737
|
BASANTI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707253
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/408
(DEVSIPUR)
|
3156008000NRG24110720230222319
|
12/07/2023
|
CHANRAMI
|
3156008WL011737
|
CHANRAMI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707258
|
|
CHANRAMI WO LAKHANDAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/417
(DEVSIPUR)
|
3156008000NRG24110720230222321
|
12/07/2023
|
RAVI KUMAR
|
3156008WL011737
|
RAVI KUMAR
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707268
|
|
RAVI KUMAR SO SADHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/436
(DEVSIPUR)
|
3156008000NRG24110720230222322
|
12/07/2023
|
KALIKA
|
3156008WL011737
|
KALIKA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707257
|
|
KALIKA SO RAMNAUMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/438
(DEVSIPUR)
|
3156008000NRG24110720230222323
|
12/07/2023
|
RAM VIJAY KUMAR
|
3156008WL011737
|
RAM VIJAY KUMAR
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707250
|
|
RAM VIJAY KUMAR SO INDRASAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/443
(DEVSIPUR)
|
3156008000NRG24110720230222324
|
12/07/2023
|
BHANMATI
|
3156008WL011737
|
BHANMATI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707251
|
|
BHANMATI WO PARMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/444
(DEVSIPUR)
|
3156008000NRG24110720230222325
|
12/07/2023
|
LALDHAR
|
3156008WL011737
|
LALDHAR
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707254
|
|
LALDHAR SO CHULLI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/495
(DEVSIPUR)
|
3156008000NRG24110720230222326
|
12/07/2023
|
LALITA
|
3156008WL011737
|
LALITA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707264
|
|
LALITA WO LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/593
(DEVSIPUR)
|
3156008000NRG24110720230222329
|
12/07/2023
|
CHANDRAKALA
|
3156008WL011737
|
CHANDRAKALA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707273
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/597
(DEVSIPUR)
|
3156008000NRG24110720230222330
|
12/07/2023
|
KIRAN
|
3156008WL011737
|
KIRAN
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707255
|
|
KIRAN SO JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/605
(DEVSIPUR)
|
3156008000NRG24110720230222336
|
12/07/2023
|
DURGAVATI
|
3156008WL011737
|
DURGAVATI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707266
|
|
DURGAVATI WO SHYAMNATH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/607
(DEVSIPUR)
|
3156008000NRG24110720230222338
|
12/07/2023
|
MANSHA
|
3156008WL011737
|
MANSHA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707265
|
|
MANSHA WO VASHISHT
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/609
(DEVSIPUR)
|
3156008000NRG24110720230222339
|
12/07/2023
|
ANARJEET
|
3156008WL011737
|
ANARJEET
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707263
|
|
ANARJIT SO CHHAGUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/609
(DEVSIPUR)
|
3156008000NRG24110720230222340
|
12/07/2023
|
PRABHA DEVI
|
3156008WL011737
|
PRABHA DEVI
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707275
|
|
PRABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/614
(DEVSIPUR)
|
3156008000NRG24110720230222342
|
12/07/2023
|
RAJ KUMAE
|
3156008WL011737
|
RAJ KUMAE
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707262
|
|
RAJ KUMAR RAJBHAR S/O JHINAKU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/615
(DEVSIPUR)
|
3156008000NRG24110720230222343
|
12/07/2023
|
PRAMILA
|
3156008WL011737
|
PRAMILA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707270
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/616
(DEVSIPUR)
|
3156008000NRG24110720230222344
|
12/07/2023
|
MANSHA
|
3156008WL011737
|
MANSHA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707271
|
|
MANSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/645
(DEVSIPUR)
|
3156008000NRG24110720230222347
|
12/07/2023
|
SURAJ LUGAR RAJBHAR
|
3156008WL011737
|
SURAJ LUGAR RAJBHAR
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507707269
|
|
SURAJ KUMAR RAJBHAR S/O MAHENDRA RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/658
(DEVSIPUR)
|
3156008000NRG24110720230222351
|
12/07/2023
|
MANSA
|
3156008WL011737
|
MANSA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707299
|
|
MANSA WO LALJEE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/658
(DEVSIPUR)
|
3156008000NRG24110720230222350
|
12/07/2023
|
SAHIJAD YADAV
|
3156008WL011737
|
SAHIJAD YADAV
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707296
|
|
SAHIJAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109480
|
109480
|
|
|
|
|
|
|
|
|
82
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/417
(DEVSIPUR)
|
3156008000NRG24110720230222320
|
12/07/2023
|
SADHU
|
3156008WL011737
|
SADHU
|
00468
|
UBIN0565806
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507707277
|
|
SADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144670
|
144670
|
|
|
|
|
|
|
|