|
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-56-008-045-001/0072
(MALAV)
|
3156008000NRG24090520230034587
|
09/05/2023
|
SUDAMA PRASAD
|
3156008WL004209
|
SUDAMA PRASAD
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629049
|
|
SUDAMA PRASAD S/O MRCHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/110
(MALAV)
|
3156008000NRG24090520230034588
|
09/05/2023
|
NAYAK RAM
|
3156008WL004209
|
NAYAK RAM
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629048
|
|
NAYAK RAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/116
(MALAV)
|
3156008000NRG24090520230034589
|
09/05/2023
|
SUSHILA DEVI
|
3156008WL004209
|
SUSHILA DEVI
|
00354
|
PUNB0275200
|
230
|
230
|
Processed
|
17/05/2023
|
|
1638629057
|
|
SUSHILA DEVI W/O-BECHU RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/136
(MALAV)
|
3156008000NRG24090520230034591
|
09/05/2023
|
URMILA DEVI
|
3156008WL004209
|
URMILA DEVI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629051
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/157
(MALAV)
|
3156008000NRG24090520230034592
|
09/05/2023
|
SAVITA
|
3156008WL004209
|
SAVITA
|
00354
|
PUNB0275200
|
460
|
460
|
Processed
|
17/05/2023
|
|
1638629040
|
|
SABITA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/175
(MALAV)
|
3156008000NRG24090520230034593
|
09/05/2023
|
LACHHAN RAJBHAR
|
3156008WL004209
|
LACHHAN RAJBHAR
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629046
|
|
LACHHAN RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/179
(MALAV)
|
3156008000NRG24090520230034594
|
09/05/2023
|
SHYAMLAL RAJBHAR
|
3156008WL004209
|
SHYAMLAL RAJBHAR
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629029
|
|
SHYAM LAL SO SHIV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/181
(MALAV)
|
3156008000NRG24090520230034595
|
09/05/2023
|
PANCHU RAM
|
3156008WL004209
|
PANCHU RAM
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629034
|
|
PANCHU RAM S/O SHIRODHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/189
(MALAV)
|
3156008000NRG24090520230034596
|
09/05/2023
|
SUBHAVATEE DEVI
|
3156008WL004209
|
SUBHAVATEE DEVI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629035
|
|
SUBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/194
(MALAV)
|
3156008000NRG24090520230034597
|
09/05/2023
|
RAM BRICH RAJBHAR
|
3156008WL004209
|
RAM BRICH RAJBHAR
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1638629037
|
|
RAM BRICH RAJBHAR S/O GBULJAR RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/210
(MALAV)
|
3156008000NRG24090520230034598
|
09/05/2023
|
MADHUBAN
|
3156008WL004209
|
MADHUBAN
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629039
|
|
MADHUVAN S/O SETU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/215
(MALAV)
|
3156008000NRG24090520230034599
|
09/05/2023
|
DHARMI DEVI
|
3156008WL004209
|
DHARMI DEVI
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1638629050
|
|
DHARMI DEVI W/O-SOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/219
(MALAV)
|
3156008000NRG24090520230034600
|
09/05/2023
|
MUNNA RAJBHAR
|
3156008WL004209
|
MUNNA RAJBHAR
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629058
|
|
MUNNA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/22
(MALAV)
|
3156008000NRG24090520230034601
|
09/05/2023
|
PRAKASH
|
3156008WL004209
|
PRAKASH
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629031
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/23
(MALAV)
|
3156008000NRG24090520230034602
|
09/05/2023
|
KEDAR RAJBHAR
|
3156008WL004209
|
KEDAR RAJBHAR
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1638629047
|
|
KAIDAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/258
(MALAV)
|
3156008000NRG24090520230034604
|
09/05/2023
|
GULAYCHEE DEVI
|
3156008WL004209
|
GULAYCHEE DEVI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629053
|
|
GULAICHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/259
(MALAV)
|
3156008000NRG24090520230034605
|
09/05/2023
|
BABEE DEVI
|
3156008WL004209
|
BABEE DEVI
|
00354
|
PUNB0275200
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1638629052
|
|
BEBI WO HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/28
(MALAV)
|
3156008000NRG24090520230034607
|
09/05/2023
|
MUGHNI DEVI
|
3156008WL004209
|
MUGHNI DEVI
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1638629054
|
|
MUGHNI DEVI W/O RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/298
(MALAV)
|
3156008000NRG24090520230034610
|
09/05/2023
|
RAMBRIKSH
|
3156008WL004209
|
RAMBRIKSH
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1638629028
|
|
RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/32
(MALAV)
|
3156008000NRG24090520230034612
|
09/05/2023
|
BISHAMBHAR
|
3156008WL004209
|
BISHAMBHAR
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629043
|
|
VISHAMBHAR RAJBHAR.AND.LALTI DEVI.
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/325
(MALAV)
|
3156008000NRG24090520230034614
|
09/05/2023
|
LALTI DEVI
|
3156008WL004209
|
LALTI DEVI
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629056
|
|
LALTI DEVI WO AGARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/35
(MALAV)
|
3156008000NRG24090520230034615
|
09/05/2023
|
SHEESHVA DEVI
|
3156008WL004209
|
SHEESHVA DEVI
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1638629033
|
|
SHISHAVATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/360
(MALAV)
|
3156008000NRG24090520230034617
|
09/05/2023
|
ARVID KUMAR
|
3156008WL004209
|
ARVID KUMAR
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629055
|
|
RAVINDRA KUMAR S/O HARIHARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/40
(MALAV)
|
3156008000NRG24090520230034620
|
09/05/2023
|
DHUPA DEVI
|
3156008WL004209
|
DHUPA DEVI
|
00354
|
PUNB0275200
|
460
|
460
|
Processed
|
17/05/2023
|
|
1638629032
|
|
DHUPA DEVI W O SWAMINATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/44
(MALAV)
|
3156008000NRG24090520230034623
|
09/05/2023
|
KISHA DEVI
|
3156008WL004209
|
KISHA DEVI
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
17/05/2023
|
|
1638629036
|
|
KISA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/51
(MALAV)
|
3156008000NRG24090520230034627
|
09/05/2023
|
SHYAM DHARI
|
3156008WL004209
|
SHYAM DHARI
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1638629044
|
|
SHYAMDHARI SO BHUKHAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/61
(MALAV)
|
3156008000NRG24090520230034634
|
09/05/2023
|
RAMESH RAJBHAR
|
3156008WL004209
|
RAMESH RAJBHAR
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1638629042
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/62
(MALAV)
|
3156008000NRG24090520230034636
|
09/05/2023
|
DHARMENDRA
|
3156008WL004209
|
DHARMENDRA
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1638629041
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/65
(MALAV)
|
3156008000NRG24090520230034638
|
09/05/2023
|
RAMBRICH
|
3156008WL004209
|
RAMBRICH
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1638629045
|
|
RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/69
(MALAV)
|
3156008000NRG24090520230034640
|
09/05/2023
|
KHARBHAN
|
3156008WL004209
|
KHARBHAN
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1638629027
|
|
KHARBHAN.S/O.SARAJU.
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/706
(MALAV)
|
3156008000NRG24090520230034642
|
09/05/2023
|
RAMASHRAY KUMAR
|
3156008WL004209
|
RAMASHRAY KUMAR
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629038
|
|
\RAMASHRAY KUMAR S/O KALAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/393
(MALAV)
|
3156008000NRG24090520230034618
|
09/05/2023
|
ANAND BHARTI
|
3156008WL004209
|
ANAND BHARTI
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1638629059
|
|
MR ANAND BHARTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/694
(MALAV)
|
3156008000NRG24090520230034641
|
09/05/2023
|
CHANDAN CHAUHAN
|
3156008WL004209
|
CHANDAN CHAUHAN
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629030
|
|
CHANDAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/720
(MALAV)
|
3156008000NRG24090520230034645
|
09/05/2023
|
SANDEEP
|
3156008WL004209
|
SANDEEP
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629060
|
|
MR SANDIP XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/236
(MALAV)
|
3156008000NRG24090520230034603
|
09/05/2023
|
LALLAN
|
3156008WL004209
|
LALLAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629072
|
|
MR LALLAN XXX
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/287
(MALAV)
|
3156008000NRG24090520230034608
|
09/05/2023
|
SEEMA DEVI AND RAM PRAWESH
|
3156008WL004209
|
SEEMA DEVI AND RAM PRAWESH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629068
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/291
(MALAV)
|
3156008000NRG24090520230034609
|
09/05/2023
|
MANITA
|
3156008WL004209
|
MANITA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629071
|
|
MANITA WO DURGESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/299
(MALAV)
|
3156008000NRG24090520230034611
|
09/05/2023
|
LALDHAR
|
3156008WL004209
|
LALDHAR
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1638629062
|
|
LALDHAR.S/O.FULCHAND.&.SMT.PANNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/354
(MALAV)
|
3156008000NRG24090520230034616
|
09/05/2023
|
AANAND KUMAR
|
3156008WL004209
|
AANAND KUMAR
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629075
|
|
AANAND KUMAR SO AKHILESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/4
(MALAV)
|
3156008000NRG24090520230034619
|
09/05/2023
|
RAMASHARAY
|
3156008WL004209
|
RAMASHARAY
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629061
|
|
RAMASHARAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/404
(MALAV)
|
3156008000NRG24090520230034622
|
09/05/2023
|
SAVITRI DEVI
|
3156008WL004209
|
SAVITRI DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629064
|
|
SAVITARI DEVI.W/O.[.LT.].FATAHBAHADUR.
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/492
(MALAV)
|
3156008000NRG24090520230034624
|
09/05/2023
|
RAVINDRA
|
3156008WL004209
|
RAVINDRA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629063
|
|
RAVINDRA CHAUHAN SO RAMBADAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/5
(MALAV)
|
3156008000NRG24090520230034625
|
09/05/2023
|
SRIRAM
|
3156008WL004209
|
SRIRAM
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629066
|
|
SRIRAM S/O JIUT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/50
(MALAV)
|
3156008000NRG24090520230034626
|
09/05/2023
|
KHARBHAN
|
3156008WL004209
|
KHARBHAN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1638629073
|
|
KHARBHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/545
(MALAV)
|
3156008000NRG24090520230034629
|
09/05/2023
|
SHAMBHU CHAUHAN
|
3156008WL004209
|
SHAMBHU CHAUHAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629070
|
|
SHAMBHOO CHAUHAN SO LATE SATI RAM CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/608
(MALAV)
|
3156008000NRG24090520230034633
|
09/05/2023
|
NETA
|
3156008WL004209
|
NETA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629067
|
|
NETA CHAUHAN S O GHURA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/643
(MALAV)
|
3156008000NRG24090520230034637
|
09/05/2023
|
SHIVKUMAR RAJBHAR
|
3156008WL004209
|
SHIVKUMAR RAJBHAR
|
00468
|
UBIN0541877
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1638629074
|
|
SHIVKUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/68
(MALAV)
|
3156008000NRG24090520230034639
|
09/05/2023
|
GYANTI
|
3156008WL004209
|
GYANTI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629065
|
|
GYANTI W/O AWDESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/706
(MALAV)
|
3156008000NRG24090520230034643
|
09/05/2023
|
KAVITA
|
3156008WL004209
|
KAVITA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629069
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/129
(MALAV)
|
3156008000NRG24090520230034590
|
09/05/2023
|
SURALEE RAM
|
3156008WL004209
|
SURALEE RAM
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629080
|
|
SURALEE RAM S\O GULAB RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/267
(MALAV)
|
3156008000NRG24090520230034606
|
09/05/2023
|
HARIKUYAR
|
3156008WL004209
|
HARIKUYAR
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629077
|
|
HARIKUNWAR S/O DHANU
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/321
(MALAV)
|
3156008000NRG24090520230034613
|
09/05/2023
|
TEJ PRATAP
|
3156008WL004209
|
TEJ PRATAP
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629026
|
|
TEJ PRATAP SO GIRISH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/401
(MALAV)
|
3156008000NRG24090520230034621
|
09/05/2023
|
ASHA
|
3156008WL004209
|
ASHA
|
00468
|
UBIN0565806
|
690
|
690
|
Processed
|
17/05/2023
|
|
1638629076
|
|
ASHA WIFE HARMU
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/545
(MALAV)
|
3156008000NRG24090520230034628
|
09/05/2023
|
RAJVATI
|
3156008WL004209
|
RAJVATI
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629025
|
|
JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/563
(MALAV)
|
3156008000NRG24090520230034630
|
09/05/2023
|
MAMATA DEVI
|
3156008WL004209
|
MAMATA DEVI
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629078
|
|
MAMATA DEVI WO RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/565
(MALAV)
|
3156008000NRG24090520230034631
|
09/05/2023
|
DURGAVIJAY
|
3156008WL004209
|
DURGAVIJAY
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629079
|
|
DURVIJAY SO RAMPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/565
(MALAV)
|
3156008000NRG24090520230034632
|
09/05/2023
|
MEENA DEVI
|
3156008WL004209
|
MEENA DEVI
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629024
|
|
MEENA DEVI WO DURGVIJAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/615
(MALAV)
|
3156008000NRG24090520230034635
|
09/05/2023
|
SATYENDR KUMAR
|
3156008WL004209
|
SATYENDR KUMAR
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629081
|
|
SATYENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-045-001/710
(MALAV)
|
3156008000NRG24090520230034644
|
09/05/2023
|
SHESHNATH
|
3156008WL004209
|
SHESHNATH
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638629023
|
|
SHESHNATH CHAUHAN S\O AWDHU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121210
|
121210
|
|
|
|
|
|
|
|