|
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)
|
3156008000NRG24161020230305351
|
16/10/2023
|
SHABNAM
|
3156008WL020899
|
SHABNAM
|
00045
|
BARB0MIRZAH
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066216
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/565
(ARAILA)
|
3156008000NRG24161020230305339
|
16/10/2023
|
RAM SINGH YADAV
|
3156008WL020897
|
RAM SINGH YADAV
|
00045
|
BARB0MUMAMM
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066208
|
|
RAM SINGH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/593
(ARAILA)
|
3156008000NRG24161020230305341
|
16/10/2023
|
VIRENDRA YADAV
|
3156008WL020897
|
VIRENDRA YADAV
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066204
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/184
(BHATPARA)
|
3156008000NRG24161020230305398
|
16/10/2023
|
GITA DEVI
|
3156008WL020908
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457066205
|
|
GITA DEVI WO DEV NATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/256
(BHATPARA)
|
3156008000NRG24161020230305400
|
16/10/2023
|
INDRAVATI
|
3156008WL020908
|
INDRAVATI
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457066198
|
|
INDRAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/347
(BHATPARA)
|
3156008000NRG24161020230305368
|
16/10/2023
|
URMILA PANDEY
|
3156008WL020905
|
URMILA PANDEY
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066210
|
|
URMILA PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-046-001/716
(MARAHAPATTI)
|
3156008000NRG24161020230305533
|
16/10/2023
|
MUSTARI BANO
|
3156008WL020937
|
MUSTARI BANO
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066217
|
|
MUSTARI BANO W/O ARSE ALAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-058-002/346
(SARKANDA)
|
3156008000NRG24161020230305530
|
16/10/2023
|
MUNNI
|
3156008WL020935
|
MUNNI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066199
|
|
MUNNI IJHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-064-003/34
(TAVAKKALPUR)
|
3156008000NRG24161020230305466
|
16/10/2023
|
AJAY
|
3156008WL020925
|
AJAY
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066209
|
|
AJAY SO RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-078-001/604
(KYAMPUR)
|
3156008000NRG24161020230305464
|
16/10/2023
|
SUBHAGIYA
|
3156008WL020923
|
SUBHAGIYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066212
|
|
SUBHAGIA W/O RAJDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/38
(BHATPARA)
|
3156008000NRG24161020230305369
|
16/10/2023
|
SANJU CHAUHAN
|
3156008WL020905
|
SANJU CHAUHAN
|
00176
|
IDIB000K547
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457066213
|
|
Mrs. Km Sanjoo Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/591
(ARAILA)
|
3156008000NRG24161020230305328
|
16/10/2023
|
ANJANI YADAV
|
3156008WL020894
|
ANJANI YADAV
|
00354
|
PUNB0275200
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066169
|
|
Ms. ANJANI YADAV
|
INDIAN BANK(607105)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/696
(DEVSIPUR)
|
3156008000NRG24161020230305443
|
16/10/2023
|
SUNIDHI
|
3156008WL020915
|
SUNIDHI
|
00354
|
PUNB0275200
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066170
|
|
SUNIDHI W/O SUDHEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/188
(MALAV)
|
3156008000NRG24161020230305537
|
16/10/2023
|
SIJOREE RAJBHAR
|
3156008WL020941
|
SIJOREE RAJBHAR
|
00354
|
PUNB0275200
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066168
|
|
SHIVAJOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/551
(ARAILA)
|
3156008000NRG24161020230305317
|
16/10/2023
|
GEETA
|
3156008WL020893
|
GEETA
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066173
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/552
(ARAILA)
|
3156008000NRG24161020230305318
|
16/10/2023
|
KABITA DEVI
|
3156008WL020893
|
KABITA DEVI
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066174
|
|
MR KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/566
(ARAILA)
|
3156008000NRG24161020230305340
|
16/10/2023
|
UMESH PRAJAPATI
|
3156008WL020897
|
UMESH PRAJAPATI
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066175
|
|
MR UMESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/570
(ARAILA)
|
3156008000NRG24161020230305327
|
16/10/2023
|
ANITA DEVI
|
3156008WL020894
|
ANITA DEVI
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066172
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/576
(ARAILA)
|
3156008000NRG24161020230305331
|
16/10/2023
|
PRABHUNATH YADAV
|
3156008WL020895
|
PRABHUNATH YADAV
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066171
|
|
PRABHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/244
(ARAILA)
|
3156008000NRG24161020230305323
|
16/10/2023
|
RAMAWATI
|
3156008WL020894
|
RAMAWATI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066181
|
|
RAMAWATI.W/O.DAYANAND.
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/553
(ARAILA)
|
3156008000NRG24161020230305329
|
16/10/2023
|
MAGAL
|
3156008WL020895
|
MAGAL
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066201
|
|
MAGAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/557
(ARAILA)
|
3156008000NRG24161020230305324
|
16/10/2023
|
KAMLESH YADAV
|
3156008WL020894
|
KAMLESH YADAV
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066214
|
|
KAMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/564
(ARAILA)
|
3156008000NRG24161020230305338
|
16/10/2023
|
CHANNULAL YADAV
|
3156008WL020897
|
CHANNULAL YADAV
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066193
|
|
CHANNULAL YADAV SO RAMBADAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/568
(ARAILA)
|
3156008000NRG24161020230305325
|
16/10/2023
|
MAHIMA
|
3156008WL020894
|
MAHIMA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066188
|
|
SHYAM RAJ PRAJAPATI SO CHANDRAPATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/569
(ARAILA)
|
3156008000NRG24161020230305326
|
16/10/2023
|
SUSHILA DEVI
|
3156008WL020894
|
SUSHILA DEVI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066186
|
|
SUSHILA WO RAM RAJ
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/582
(ARAILA)
|
3156008000NRG24161020230305319
|
16/10/2023
|
ANIL KUMAR YADAV
|
3156008WL020893
|
ANIL KUMAR YADAV
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066192
|
|
ANIL KUMAR YADAV SO LATE RAMKUVAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/584
(ARAILA)
|
3156008000NRG24161020230305320
|
16/10/2023
|
BINDU YADAV
|
3156008WL020893
|
BINDU YADAV
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066187
|
|
BINDU YADAV W/O JAY MANGAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/587
(ARAILA)
|
3156008000NRG24161020230305321
|
16/10/2023
|
MANOJ YADAV
|
3156008WL020893
|
MANOJ YADAV
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066176
|
|
MANOJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/589
(ARAILA)
|
3156008000NRG24161020230305322
|
16/10/2023
|
SARITA
|
3156008WL020893
|
SARITA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066200
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/592
(ARAILA)
|
3156008000NRG24161020230305333
|
16/10/2023
|
GANESH YADAV
|
3156008WL020895
|
GANESH YADAV
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066202
|
|
GANESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/604
(ARAILA)
|
3156008000NRG24161020230305342
|
16/10/2023
|
AVDHESH YADAV
|
3156008WL020897
|
AVDHESH YADAV
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066203
|
|
AVDHESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/114
(CHAK JAFAR I)
|
3156008000NRG24161020230305427
|
16/10/2023
|
KUMARI DEVI
|
3156008WL020912
|
KUMARI DEVI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066177
|
|
KUMARI DEVI WIFE SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/120
(CHAK JAFAR I)
|
3156008000NRG24161020230305428
|
16/10/2023
|
ANUPIA
|
3156008WL020912
|
ANUPIA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066195
|
|
ANNU PIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/655
(CHAK JAFAR I)
|
3156008000NRG24161020230305429
|
16/10/2023
|
SANTOSH KUMAR
|
3156008WL020912
|
SANTOSH KUMAR
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066183
|
|
SANTOSH KUMAR SO RAMAUTAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/674
(CHAK JAFAR I)
|
3156008000NRG24161020230305433
|
16/10/2023
|
REETA DEVI
|
3156008WL020913
|
REETA DEVI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066184
|
|
REETA DEVI WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/713
(CHAK JAFAR I)
|
3156008000NRG24161020230305430
|
16/10/2023
|
MAHENDRA
|
3156008WL020912
|
MAHENDRA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066189
|
|
MAHENDRA S O SHYAMKER
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/715
(CHAK JAFAR I)
|
3156008000NRG24161020230305431
|
16/10/2023
|
SUNIL
|
3156008WL020912
|
SUNIL
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066191
|
|
SUNIL S/O BASHDEV
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/718
(CHAK JAFAR I)
|
3156008000NRG24161020230305434
|
16/10/2023
|
JAGDISH
|
3156008WL020913
|
JAGDISH
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066185
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/731
(CHAK JAFAR I)
|
3156008000NRG24161020230305435
|
16/10/2023
|
BHANMATI
|
3156008WL020913
|
BHANMATI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066182
|
|
BHANMATI DEVI WO RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/751
(CHAK JAFAR I)
|
3156008000NRG24161020230305432
|
16/10/2023
|
POOJA BASANT RAJBHAR
|
3156008WL020912
|
POOJA BASANT RAJBHAR
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066196
|
|
POOJA RAJBHAR WO BASANT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/819
(CHAK JAFAR I)
|
3156008000NRG24161020230305436
|
16/10/2023
|
RAMESH
|
3156008WL020913
|
RAMESH
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066197
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/204
(DEVSIPUR)
|
3156008000NRG24161020230305440
|
16/10/2023
|
SUNITA DEVI
|
3156008WL020915
|
SUNITA DEVI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066179
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/215
(DEVSIPUR)
|
3156008000NRG24161020230305441
|
16/10/2023
|
SHRI DEVI
|
3156008WL020915
|
SHRI DEVI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066180
|
|
SHRI DEVI WO AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/418
(DEVSIPUR)
|
3156008000NRG24161020230305442
|
16/10/2023
|
SHEELA DEVI
|
3156008WL020915
|
SHEELA DEVI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066190
|
|
SHEELA DEVI W/O SHADHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/612
(DEVSIPUR)
|
3156008000NRG24161020230305447
|
16/10/2023
|
ASHA DEVI
|
3156008WL020916
|
ASHA DEVI
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066178
|
|
ASHA DEVI SHYAM BIHARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/643
(DEVSIPUR)
|
3156008000NRG24161020230305448
|
16/10/2023
|
RAMASAMAJH
|
3156008WL020916
|
RAMASAMAJH
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066211
|
|
RAMASAMAJH SO RAM SW
|
BANK OF BARODA(606985)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-036-001/529
(JAMUI)
|
3156008000NRG24161020230305461
|
16/10/2023
|
PARVEJ
|
3156008WL020922
|
PARVEJ
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066215
|
|
PARVEJ
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/538
(MALAV)
|
3156008000NRG24161020230305536
|
16/10/2023
|
PUSHPA
|
3156008WL020940
|
PUSHPA
|
00468
|
UBIN0541877
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066194
|
|
PUSHPA WO GOBARDHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106720
|
106720
|
|
|
|
|
|
|
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-008-001/602
(BANDIKALA)
|
3156008000NRG24161020230305354
|
16/10/2023
|
KALAM
|
3156008WL020901
|
KALAM
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066218
|
|
KALAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-030-001/700
(DEVSIPUR)
|
3156008000NRG24161020230305445
|
16/10/2023
|
SAVITA
|
3156008WL020915
|
SAVITA
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066206
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-038-001/488
(KYAMPUR)
|
3156008000NRG24161020230305534
|
16/10/2023
|
MAMTA
|
3156008WL020938
|
MAMTA
|
00468
|
UBIN0917001
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457066207
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186990
|
186990
|
|
|
|
|
|
|
|