|
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-56-008-016-001/0012
(BHATIKALA)
|
3156008016NRG24120320240431476
|
12/03/2024
|
BANSU
|
3156008016WL032878
|
BANSU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331806
|
|
BANSU S O BALKISHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/121
(BHATIKALA)
|
3156008016NRG24120320240431477
|
12/03/2024
|
RITA DEVI AND JAGJIVAN RAM
|
3156008016WL032878
|
RITA DEVI AND JAGJIVAN RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331809
|
|
RITA DEVI AND JAGJIVAN RAM
|
INDUSIND BANK(607189)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/123
(BHATIKALA)
|
3156008016NRG24120320240431478
|
12/03/2024
|
CHANARMI
|
3156008016WL032878
|
CHANARMI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331810
|
|
CHANARMI W O ACCHELAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/124
(BHATIKALA)
|
3156008016NRG24120320240431479
|
12/03/2024
|
SUBHAWATI DEVI
|
3156008016WL032878
|
SUBHAWATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331791
|
|
SUBHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/125
(BHATIKALA)
|
3156008016NRG24120320240431480
|
12/03/2024
|
CHANDA DEVI
|
3156008016WL032878
|
CHANDA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331775
|
|
CHANDA DEVI WIFE RAMPYARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/129
(BHATIKALA)
|
3156008016NRG24120320240431481
|
12/03/2024
|
KUNTI DEVI
|
3156008016WL032878
|
KUNTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331792
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/130
(BHATIKALA)
|
3156008016NRG24120320240431482
|
12/03/2024
|
KUSUM
|
3156008016WL032878
|
KUSUM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331757
|
|
KUSUM W/O PINTU
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/135
(BHATIKALA)
|
3156008016NRG24120320240431483
|
12/03/2024
|
CHANDEI
|
3156008016WL032878
|
CHANDEI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331784
|
|
CHANDEI
|
INDUSIND BANK(607189)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/139
(BHATIKALA)
|
3156008016NRG24120320240431484
|
12/03/2024
|
FULA
|
3156008016WL032878
|
FULA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331783
|
|
FULA W O NANDU
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/141
(BHATIKALA)
|
3156008016NRG24120320240431485
|
12/03/2024
|
KISMATI DEVI
|
3156008016WL032878
|
KISMATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331793
|
|
KISMATI DEVI.W/O.NAGINA.
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/144
(BHATIKALA)
|
3156008016NRG24120320240431486
|
12/03/2024
|
HARIKESH PRASAD AND MEENA DEVI
|
3156008016WL032878
|
HARIKESH PRASAD AND MEENA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331787
|
|
MEENA WO HARIKESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/153
(BHATIKALA)
|
3156008016NRG24120320240431487
|
12/03/2024
|
JAG JEEWAN RAM
|
3156008016WL032878
|
JAG JEEWAN RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331798
|
|
JAG JEEVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/156
(BHATIKALA)
|
3156008016NRG24120320240431488
|
12/03/2024
|
LAUTAN RAM
|
3156008016WL032878
|
LAUTAN RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331782
|
|
LAUTAN RAM S/O MOHIT RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/16
(BHATIKALA)
|
3156008016NRG24120320240431489
|
12/03/2024
|
BHIM
|
3156008016WL032878
|
BHIM
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120331796
|
|
BHIM S O RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/160
(BHATIKALA)
|
3156008016NRG24120320240431490
|
12/03/2024
|
DULARI DEVI
|
3156008016WL032878
|
DULARI DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120331813
|
|
DULARI DEVI WOCHANDRA SEKHARRAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/161
(BHATIKALA)
|
3156008016NRG24120320240431491
|
12/03/2024
|
DHAMA DEVI
|
3156008016WL032878
|
DHAMA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331780
|
|
MRS DHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/171
(BHATIKALA)
|
3156008016NRG24120320240431492
|
12/03/2024
|
ASHA DEVI
|
3156008016WL032878
|
ASHA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331811
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/175
(BHATIKALA)
|
3156008016NRG24120320240431493
|
12/03/2024
|
KIRAN
|
3156008016WL032878
|
KIRAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331812
|
|
KIRAN W O SUJEET
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/178
(BHATIKALA)
|
3156008016NRG24120320240431494
|
12/03/2024
|
RAM JIT YADAV
|
3156008016WL032878
|
RAM JIT YADAV
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331802
|
|
RAM JIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/179
(BHATIKALA)
|
3156008016NRG24120320240431495
|
12/03/2024
|
PAPPU
|
3156008016WL032878
|
PAPPU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331779
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/205
(BHATIKALA)
|
3156008016NRG24120320240431496
|
12/03/2024
|
RAMAWATI
|
3156008016WL032878
|
RAMAWATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331794
|
|
RAMAWATI WIFE RAM NIWASH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/226
(BHATIKALA)
|
3156008016NRG24120320240431497
|
12/03/2024
|
REENA DEVI
|
3156008016WL032878
|
REENA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331814
|
|
REENA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/232
(BHATIKALA)
|
3156008016NRG24120320240431498
|
12/03/2024
|
MINATI
|
3156008016WL032878
|
MINATI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120331772
|
|
MINTI DEVI WO SUDARSHAN SAROJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/260
(BHATIKALA)
|
3156008016NRG24120320240431499
|
12/03/2024
|
BECHU
|
3156008016WL032878
|
BECHU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331778
|
|
BECHU VISWAKARMA AND FULMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/264
(BHATIKALA)
|
3156008016NRG24120320240431500
|
12/03/2024
|
FUL CHAND
|
3156008016WL032878
|
FUL CHAND
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331751
|
|
FUL CHAND S/O LATE RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/266
(BHATIKALA)
|
3156008016NRG24120320240431501
|
12/03/2024
|
PARBHUNATH
|
3156008016WL032878
|
PARBHUNATH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331786
|
|
PRABHUNATH S/O RAMPATI VISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/275
(BHATIKALA)
|
3156008016NRG24120320240431502
|
12/03/2024
|
REETA DEVI
|
3156008016WL032878
|
REETA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331818
|
|
REETA DEVI WO SHRIKESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/286
(BHATIKALA)
|
3156008016NRG24120320240431503
|
12/03/2024
|
EKAMI DEVI
|
3156008016WL032878
|
EKAMI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331815
|
|
EKAMI DEVI WIFE ATMA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/29
(BHATIKALA)
|
3156008016NRG24120320240431504
|
12/03/2024
|
PALTAN RAM
|
3156008016WL032878
|
PALTAN RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331781
|
|
PALTAN RAM S O SHIU RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/295
(BHATIKALA)
|
3156008016NRG24120320240431505
|
12/03/2024
|
RAKESH
|
3156008016WL032878
|
RAKESH
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120331816
|
|
RAKESH YADAV S O HARIKISHUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/299
(BHATIKALA)
|
3156008016NRG24120320240431506
|
12/03/2024
|
AVDESH KACHYAP AND REETA DEVI
|
3156008016WL032878
|
AVDESH KACHYAP AND REETA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331777
|
|
AVDESH KACHYAP SON RAGHUBEER AND REETA D
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/300
(BHATIKALA)
|
3156008016NRG24120320240431507
|
12/03/2024
|
RADHEY SHYAM
|
3156008016WL032878
|
RADHEY SHYAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331803
|
|
RADHEY SHYAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/31
(BHATIKALA)
|
3156008016NRG24120320240431508
|
12/03/2024
|
NAGINARAM
|
3156008016WL032878
|
NAGINARAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331807
|
|
NAGINARAM SO BIHUTIRAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/313
(BHATIKALA)
|
3156008016NRG24120320240431509
|
12/03/2024
|
CHAMPA DEVI
|
3156008016WL032878
|
CHAMPA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331805
|
|
CHAMPA DEVI W/O SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/314
(BHATIKALA)
|
3156008016NRG24120320240431510
|
12/03/2024
|
GANGA
|
3156008016WL032878
|
GANGA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331790
|
|
MR GANGA XXX
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/319
(BHATIKALA)
|
3156008016NRG24120320240431511
|
12/03/2024
|
SURENDRA SINGH
|
3156008016WL032878
|
SURENDRA SINGH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331804
|
|
SURENDRA SINGH.S/O.HANUMAN SINGH.
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/322
(BHATIKALA)
|
3156008016NRG24120320240431512
|
12/03/2024
|
MOTI LAL SAROJ
|
3156008016WL032878
|
MOTI LAL SAROJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331817
|
|
MOTI LAL SAROJ SO KEDAR SAROJ
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/33
(BHATIKALA)
|
3156008016NRG24120320240431513
|
12/03/2024
|
SHRI RAM
|
3156008016WL032878
|
SHRI RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331795
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/332
(BHATIKALA)
|
3156008016NRG24120320240431514
|
12/03/2024
|
USHA
|
3156008016WL032878
|
USHA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331773
|
|
USHA WO BIHARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/348
(BHATIKALA)
|
3156008016NRG24120320240431515
|
12/03/2024
|
RAMRATTI DEVI
|
3156008016WL032878
|
RAMRATTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331797
|
|
RAMRATTI DEVI.W/O.SAMPAT.
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/349
(BHATIKALA)
|
3156008016NRG24120320240431516
|
12/03/2024
|
MUSAFIR RAM
|
3156008016WL032878
|
MUSAFIR RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331789
|
|
MUSAFIR RAM.S/O.[LATE].PUNWASI RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/392
(BHATIKALA)
|
3156008016NRG24120320240431517
|
12/03/2024
|
DEVCHAND
|
3156008016WL032878
|
DEVCHAND
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331752
|
|
DEVCHAND S/O ALAGU
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/419
(BHATIKALA)
|
3156008016NRG24120320240431518
|
12/03/2024
|
MAMTA DEVI
|
3156008016WL032878
|
MAMTA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331785
|
|
MAMTA DEVI W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/425
(BHATIKALA)
|
3156008016NRG24120320240431519
|
12/03/2024
|
GEETA DEVI
|
3156008016WL032878
|
GEETA DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120331760
|
|
GEETA DEVI WO NILAM SAROJ
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/428
(BHATIKALA)
|
3156008016NRG24120320240431520
|
12/03/2024
|
REETA DEVI
|
3156008016WL032878
|
REETA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331761
|
|
REETA DEVI WO BHIM HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/436
(BHATIKALA)
|
3156008016NRG24120320240431521
|
12/03/2024
|
BADU RAM
|
3156008016WL032878
|
BADU RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331801
|
|
BADU RAM SO SUKKHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/437
(BHATIKALA)
|
3156008016NRG24120320240431522
|
12/03/2024
|
SAVITA DEVI
|
3156008016WL032878
|
SAVITA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331755
|
|
SAVITA DEVI WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/44
(BHATIKALA)
|
3156008016NRG24120320240431523
|
12/03/2024
|
UMRAI DEVI
|
3156008016WL032878
|
UMRAI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331808
|
|
UMRAI DEVI W O DEOSARAN RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/443
(BHATIKALA)
|
3156008016NRG24120320240431524
|
12/03/2024
|
BHIKKHU
|
3156008016WL032878
|
BHIKKHU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331768
|
|
BHIKKHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/445
(BHATIKALA)
|
3156008016NRG24120320240431525
|
12/03/2024
|
DUKKHU SAROJ
|
3156008016WL032878
|
DUKKHU SAROJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331819
|
|
DUKKHU RAM SO RAMPAT
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/457
(BHATIKALA)
|
3156008016NRG24120320240431526
|
12/03/2024
|
RAJKUMARI SINGH
|
3156008016WL032878
|
RAJKUMARI SINGH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331800
|
|
RAJ KUMARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/46
(BHATIKALA)
|
3156008016NRG24120320240431527
|
12/03/2024
|
BAHADUR RAM
|
3156008016WL032878
|
BAHADUR RAM
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120331788
|
|
BAHADUR RAM SO VISHRAM PRASHAD
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/494
(BHATIKALA)
|
3156008016NRG24120320240431528
|
12/03/2024
|
GULSHAN SAROJ
|
3156008016WL032878
|
GULSHAN SAROJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331766
|
|
GULASHAN SAROJ
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/497
(BHATIKALA)
|
3156008016NRG24120320240431529
|
12/03/2024
|
ANITA
|
3156008016WL032878
|
ANITA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331776
|
|
ANITA WIFE PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/504
(BHATIKALA)
|
3156008016NRG24120320240431530
|
12/03/2024
|
RAVI SAROJ
|
3156008016WL032878
|
RAVI SAROJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331762
|
|
RAVI SAROJ
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/510
(BHATIKALA)
|
3156008016NRG24120320240431531
|
12/03/2024
|
NEELAM
|
3156008016WL032878
|
NEELAM
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120331767
|
|
NEELAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/511
(BHATIKALA)
|
3156008016NRG24120320240431532
|
12/03/2024
|
ANITA DEVI
|
3156008016WL032878
|
ANITA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331754
|
|
ANITA DEVI WO LALLU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/512
(BHATIKALA)
|
3156008016NRG24120320240431533
|
12/03/2024
|
SANJU
|
3156008016WL032878
|
SANJU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331759
|
|
SANOJ SO JAGJIVAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/519
(BHATIKALA)
|
3156008016NRG24120320240431534
|
12/03/2024
|
ANJU SAROJ
|
3156008016WL032878
|
ANJU SAROJ
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331758
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/534
(BHATIKALA)
|
3156008016NRG24120320240431535
|
12/03/2024
|
GULSHAN KUMAR
|
3156008016WL032878
|
GULSHAN KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331765
|
|
GULSHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/553
(BHATIKALA)
|
3156008016NRG24120320240431537
|
12/03/2024
|
SANTARA
|
3156008016WL032878
|
SANTARA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120331753
|
|
SANTARA DEVI WO BECHU RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/586
(BHATIKALA)
|
3156008016NRG24120320240431538
|
12/03/2024
|
BAIJNATH
|
3156008016WL032878
|
BAIJNATH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331769
|
|
BAIJ NATH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/587
(BHATIKALA)
|
3156008016NRG24120320240431539
|
12/03/2024
|
SHAILENDRA KUMAR
|
3156008016WL032878
|
SHAILENDRA KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331820
|
|
SHAILENDRA KUMAR S/O MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/589
(BHATIKALA)
|
3156008016NRG24120320240431540
|
12/03/2024
|
BANGALI KASHYAP
|
3156008016WL032878
|
BANGALI KASHYAP
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331756
|
|
BANGALI KASHYAP SO DHODHA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/59
(BHATIKALA)
|
3156008016NRG24120320240431541
|
12/03/2024
|
SANKAR BASHFOR
|
3156008016WL032878
|
SANKAR BASHFOR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331774
|
|
SANKAR BASHFOR S/O NAUMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/602
(BHATIKALA)
|
3156008016NRG24120320240431542
|
12/03/2024
|
DINESH
|
3156008016WL032878
|
DINESH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331799
|
|
DINESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/611
(BHATIKALA)
|
3156008016NRG24120320240431543
|
12/03/2024
|
LALTI DEVI
|
3156008016WL032878
|
LALTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331764
|
|
LALTI WO MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/624
(BHATIKALA)
|
3156008016NRG24120320240431544
|
12/03/2024
|
DHARMAWATI
|
3156008016WL032878
|
DHARMAWATI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120331763
|
|
DHARMAWATI DEVI WO DAYANAND MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183770
|
183770
|
|
|
|
|
|
|
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/538
(BHATIKALA)
|
3156008016NRG24120320240431536
|
12/03/2024
|
SHAKUNTALA
|
3156008016WL032878
|
SHAKUNTALA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120331770
|
|
SHAKUNTALA WO MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-016-001/640
(BHATIKALA)
|
3156008016NRG24120320240431545
|
12/03/2024
|
FULMATI
|
3156008016WL032878
|
FULMATI
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120331771
|
|
FULMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188830
|
188830
|
|
|
|
|
|
|
|