|
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-56-008-037-001/1195
(KARHAN)
|
3156008000NRG24300620230184601
|
30/06/2023
|
RAJENDRA PRASAD
|
3156008WL010146
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735333
|
|
RAJENDRA PRASAD SO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/264
(KARHAN)
|
3156008000NRG24300620230184606
|
30/06/2023
|
KAPILDEV GAUTAM
|
3156008WL010146
|
KAPILDEV GAUTAM
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735274
|
|
KAPILDEV GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/658
(KARHAN)
|
3156008000NRG24300620230184625
|
30/06/2023
|
SUDHANSHU GAUTAM
|
3156008WL010146
|
SUDHANSHU GAUTAM
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735273
|
|
MR SUDHANSHU GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/100
(KARHAN)
|
3156008000NRG24300620230184593
|
30/06/2023
|
RAJIA DEVI
|
3156008WL010146
|
RAJIA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735289
|
|
RAJIA DEVI D/O FENKU
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/101
(KARHAN)
|
3156008000NRG24300620230184594
|
30/06/2023
|
HARENDRA
|
3156008WL010146
|
HARENDRA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735292
|
|
HARENDRA S/ O SRIRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/110
(KARHAN)
|
3156008000NRG24300620230184595
|
30/06/2023
|
SANTOSH KUMAR BHARTI
|
3156008WL010146
|
SANTOSH KUMAR BHARTI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735284
|
|
SANTOSH KUMAR BHARTI.S/O.SRIRAM.
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1103
(KARHAN)
|
3156008000NRG24300620230184596
|
30/06/2023
|
RAMADHAR
|
3156008WL010146
|
RAMADHAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735310
|
|
RAMADHAR SO SHIVARAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1135
(KARHAN)
|
3156008000NRG24300620230184597
|
30/06/2023
|
PUJA KUMARI
|
3156008WL010146
|
PUJA KUMARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735321
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1137
(KARHAN)
|
3156008000NRG24300620230184598
|
30/06/2023
|
SONAM KUMARI
|
3156008WL010146
|
SONAM KUMARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735324
|
|
SONAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1146
(KARHAN)
|
3156008000NRG24300620230184599
|
30/06/2023
|
ARUNA DEVI
|
3156008WL010146
|
ARUNA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735325
|
|
ARUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/1192
(KARHAN)
|
3156008000NRG24300620230184600
|
30/06/2023
|
TEJ BAHADUR
|
3156008WL010146
|
TEJ BAHADUR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735329
|
|
TEJ BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/125
(KARHAN)
|
3156008000NRG24300620230184602
|
30/06/2023
|
URMILA DEVI
|
3156008WL010146
|
URMILA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735279
|
|
URMILA DEVI.W/O.RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/132
(KARHAN)
|
3156008000NRG24300620230184603
|
30/06/2023
|
VINOD KUMAR
|
3156008WL010146
|
VINOD KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735309
|
|
VINOD KUMAR S/O KEDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/139
(KARHAN)
|
3156008000NRG24300620230184604
|
30/06/2023
|
LALMATI DEVI
|
3156008WL010146
|
LALMATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735283
|
|
LALMATI DEVI.W/O.[.LT.].RAJENDRA.
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/276
(KARHAN)
|
3156008000NRG24300620230184607
|
30/06/2023
|
RAJHANSH
|
3156008WL010146
|
RAJHANSH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735318
|
|
RAJHANSH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/30
(KARHAN)
|
3156008000NRG24300620230184608
|
30/06/2023
|
PANCHU
|
3156008WL010146
|
PANCHU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735275
|
|
PANCHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/367
(KARHAN)
|
3156008000NRG24300620230184609
|
30/06/2023
|
RAMAWATI DEVI
|
3156008WL010146
|
RAMAWATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735276
|
|
RAMAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/368
(KARHAN)
|
3156008000NRG24300620230184610
|
30/06/2023
|
ANITA DEVI
|
3156008WL010146
|
ANITA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735300
|
|
ANITA DEVI WO HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/37
(KARHAN)
|
3156008000NRG24300620230184611
|
30/06/2023
|
DHARMENDRA
|
3156008WL010146
|
DHARMENDRA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735278
|
|
DHARMENDRA.S/O.PANCHU RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/370
(KARHAN)
|
3156008000NRG24300620230184612
|
30/06/2023
|
SANJU DEVI
|
3156008WL010146
|
SANJU DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735288
|
|
SANJU DEVI & DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/383
(KARHAN)
|
3156008000NRG24300620230184613
|
30/06/2023
|
MURATI DEVI
|
3156008WL010146
|
MURATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735296
|
|
MURATI DEVI W O KEDAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/409
(KARHAN)
|
3156008000NRG24300620230184614
|
30/06/2023
|
RITU
|
3156008WL010146
|
RITU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735319
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/412
(KARHAN)
|
3156008000NRG24300620230184615
|
30/06/2023
|
SATYA NARAYAN AND USHA DEVI
|
3156008WL010146
|
SATYA NARAYAN AND USHA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735297
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/429
(KARHAN)
|
3156008000NRG24300620230184616
|
30/06/2023
|
NEELAM
|
3156008WL010146
|
NEELAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735291
|
|
NEELAM W O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/432
(KARHAN)
|
3156008000NRG24300620230184617
|
30/06/2023
|
USHA GAUTAM
|
3156008WL010146
|
USHA GAUTAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735285
|
|
USHA GAUTAM.W/O.SUBASH CHAND GAUTAM.
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/49
(KARHAN)
|
3156008000NRG24300620230184618
|
30/06/2023
|
SWAMINATH
|
3156008WL010146
|
SWAMINATH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735281
|
|
SWAMINATH.S/O.KAMTA.
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/584
(KARHAN)
|
3156008000NRG24300620230184619
|
30/06/2023
|
OSHILA DEVI
|
3156008WL010146
|
OSHILA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735303
|
|
OSHILA DEVI W/O VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/640
(KARHAN)
|
3156008000NRG24300620230184620
|
30/06/2023
|
SATYANARAYAN
|
3156008WL010146
|
SATYANARAYAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735293
|
|
SATYANARAYAN S O SATYADEV
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/65
(KARHAN)
|
3156008000NRG24300620230184621
|
30/06/2023
|
SANGH PRIY GAUTAM
|
3156008WL010146
|
SANGH PRIY GAUTAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735306
|
|
SANGH PRIY GAUTAM S/O RAM JANAM GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/651
(KARHAN)
|
3156008000NRG24300620230184622
|
30/06/2023
|
MANJU
|
3156008WL010146
|
MANJU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735295
|
|
MANJU W/O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/656
(KARHAN)
|
3156008000NRG24300620230184623
|
30/06/2023
|
SAVITA DEVI
|
3156008WL010146
|
SAVITA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735298
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/657
(KARHAN)
|
3156008000NRG24300620230184624
|
30/06/2023
|
LAKSHMINA KUMARI
|
3156008WL010146
|
LAKSHMINA KUMARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735316
|
|
LAKSHMINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/663
(KARHAN)
|
3156008000NRG24300620230184626
|
30/06/2023
|
SHYAM SUNDAR KUMAR
|
3156008WL010146
|
SHYAM SUNDAR KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735328
|
|
SHYAM SUNDAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/665
(KARHAN)
|
3156008000NRG24300620230184627
|
30/06/2023
|
MAMTA
|
3156008WL010146
|
MAMTA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735287
|
|
MAMTA W/O ANIL
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/680
(KARHAN)
|
3156008000NRG24300620230184628
|
30/06/2023
|
SATYA PRAKASH
|
3156008WL010146
|
SATYA PRAKASH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735302
|
|
SATYA PRAKASH S/O SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/682
(KARHAN)
|
3156008000NRG24300620230184629
|
30/06/2023
|
ANITA DEVI
|
3156008WL010146
|
ANITA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735304
|
|
ANITA DEVI W/O CHANDRA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/686
(KARHAN)
|
3156008000NRG24300620230184630
|
30/06/2023
|
SITA DEVI
|
3156008WL010146
|
SITA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735305
|
|
SITA DEVI W/O BRIJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/792
(KARHAN)
|
3156008000NRG24300620230184631
|
30/06/2023
|
SAKSHI GAUTAM
|
3156008WL010146
|
SAKSHI GAUTAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735323
|
|
SAKSHI GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/836
(KARHAN)
|
3156008000NRG24300620230184632
|
30/06/2023
|
MADHU KUMARI
|
3156008WL010146
|
MADHU KUMARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735320
|
|
MADHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/840
(KARHAN)
|
3156008000NRG24300620230184633
|
30/06/2023
|
PANA DEVI
|
3156008WL010146
|
PANA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735308
|
|
PANA DEVI WO SVAMINATH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/843
(KARHAN)
|
3156008000NRG24300620230184634
|
30/06/2023
|
VIPHAI DEVI
|
3156008WL010146
|
VIPHAI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735294
|
|
VIPHAI DEVI W O SATYADEV
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/854
(KARHAN)
|
3156008000NRG24300620230184635
|
30/06/2023
|
HARIKISHUN
|
3156008WL010146
|
HARIKISHUN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735307
|
|
HARI KISHUN SO GHURI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/857
(KARHAN)
|
3156008000NRG24300620230184636
|
30/06/2023
|
KALAWATI DEVI
|
3156008WL010146
|
KALAWATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735280
|
|
KALAWATI DEV W/O PANCHU RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/858
(KARHAN)
|
3156008000NRG24300620230184637
|
30/06/2023
|
RAJA BABU
|
3156008WL010146
|
RAJA BABU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735301
|
|
RAJA BABU S/O BRIJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/865
(KARHAN)
|
3156008000NRG24300620230184638
|
30/06/2023
|
AMARJEET
|
3156008WL010146
|
AMARJEET
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735313
|
|
AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/871
(KARHAN)
|
3156008000NRG24300620230184639
|
30/06/2023
|
ANCHAL KUMARI
|
3156008WL010146
|
ANCHAL KUMARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735326
|
|
ANCHAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/874
(KARHAN)
|
3156008000NRG24300620230184640
|
30/06/2023
|
VIJAY
|
3156008WL010146
|
VIJAY
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735299
|
|
VIJAY SO BANVARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/914
(KARHAN)
|
3156008000NRG24300620230184641
|
30/06/2023
|
PRIYANSHU GAUTAM
|
3156008WL010146
|
PRIYANSHU GAUTAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735312
|
|
PRIYANSHU GAUTAM SO RAMJANM GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/919
(KARHAN)
|
3156008000NRG24300620230184642
|
30/06/2023
|
RANI KUMARI
|
3156008WL010146
|
RANI KUMARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735327
|
|
RANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/92
(KARHAN)
|
3156008000NRG24300620230184643
|
30/06/2023
|
ANIL
|
3156008WL010146
|
ANIL
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735282
|
|
ANIL.S/O.PABARU.
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/921
(KARHAN)
|
3156008000NRG24300620230184644
|
30/06/2023
|
SHRI RAM
|
3156008WL010146
|
SHRI RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735286
|
|
SRI RAM.S/O.ROOPA.
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/941
(KARHAN)
|
3156008000NRG24300620230184645
|
30/06/2023
|
SUNITA
|
3156008WL010146
|
SUNITA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735330
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/944
(KARHAN)
|
3156008000NRG24300620230184646
|
30/06/2023
|
URMILA
|
3156008WL010146
|
URMILA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735311
|
|
URMILA W/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/968
(KARHAN)
|
3156008000NRG24300620230184648
|
30/06/2023
|
CHANDHNI
|
3156008WL010146
|
CHANDHNI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735331
|
|
CHANDANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/978
(KARHAN)
|
3156008000NRG24300620230184649
|
30/06/2023
|
SUNIL KUMAR
|
3156008WL010146
|
SUNIL KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735314
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/980
(KARHAN)
|
3156008000NRG24300620230184650
|
30/06/2023
|
ROSAN KUMAR
|
3156008WL010146
|
ROSAN KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735317
|
|
ROSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/984
(KARHAN)
|
3156008000NRG24300620230184651
|
30/06/2023
|
ANEEP KUMAR
|
3156008WL010146
|
ANEEP KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735322
|
|
ANEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/99
(KARHAN)
|
3156008000NRG24300620230184652
|
30/06/2023
|
PARAMI DEVI
|
3156008WL010146
|
PARAMI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735290
|
|
PARAMI DEVI W O ADHAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/991
(KARHAN)
|
3156008000NRG24300620230184653
|
30/06/2023
|
PREM SHILA DEVI
|
3156008WL010146
|
PREM SHILA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735277
|
|
PREM SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/995
(KARHAN)
|
3156008000NRG24300620230184654
|
30/06/2023
|
RITESH SAGAR
|
3156008WL010146
|
RITESH SAGAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735315
|
|
RITESH SAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170430
|
170430
|
|
|
|
|
|
|
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-037-001/24
(KARHAN)
|
3156008000NRG24300620230184605
|
30/06/2023
|
RAMJANM
|
3156008WL010146
|
RAMJANM
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498735332
|
|
RAMJANM SO AGANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182390
|
182390
|
|
|
|
|
|
|
|