|
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-56-008-005-001/186
(ARAILA)
|
3156008000NRG24070620230114326
|
09/06/2023
|
LALTI
|
3156008WL007600
|
LALTI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916449
|
|
LALTI DEVI WO ANIL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/379
(ARAILA)
|
3156008000NRG24070620230114349
|
09/06/2023
|
SHANTI DEVI
|
3156008WL007600
|
SHANTI DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916446
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/486
(ARAILA)
|
3156008000NRG24070620230114361
|
09/06/2023
|
ROSHAN LAL
|
3156008WL007600
|
ROSHAN LAL
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916448
|
|
ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/646
(ARAILA)
|
3156008000NRG24070620230114379
|
09/06/2023
|
GEETA DEVI
|
3156008WL007600
|
GEETA DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916447
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/109
(ARAILA)
|
3156008000NRG24070620230114283
|
09/06/2023
|
SUSHILA DEVI
|
3156008WL007600
|
SUSHILA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916453
|
|
SHUSHILA DEVI W/O OMHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/110
(ARAILA)
|
3156008000NRG24070620230114284
|
09/06/2023
|
VIDYAWATI DEVI
|
3156008WL007600
|
VIDYAWATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916471
|
|
VIDHYAVATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/112
(ARAILA)
|
3156008000NRG24070620230114285
|
09/06/2023
|
KAUSHILYA
|
3156008WL007600
|
KAUSHILYA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916493
|
|
KAUSHILYA W O RAMAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/115
(ARAILA)
|
3156008000NRG24070620230114286
|
09/06/2023
|
JITENDRA
|
3156008WL007600
|
JITENDRA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916484
|
|
JITENDRA S O SURJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/117
(ARAILA)
|
3156008000NRG24070620230114287
|
09/06/2023
|
SURJAN
|
3156008WL007600
|
SURJAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916506
|
|
SURJAN SON MITTHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/120
(ARAILA)
|
3156008000NRG24070620230114288
|
09/06/2023
|
URMILA DEVI
|
3156008WL007600
|
URMILA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916496
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/13
(ARAILA)
|
3156008000NRG24070620230114290
|
09/06/2023
|
JAGWANTI DEVI
|
3156008WL007600
|
JAGWANTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916468
|
|
JAGWANTI DEVI W/O SURYANATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/13
(ARAILA)
|
3156008000NRG24070620230114289
|
09/06/2023
|
SURYANATH RAM
|
3156008WL007600
|
SURYANATH RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916469
|
|
SURYANATH RAM.S/O.JAWAHIR RAM.
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/134
(ARAILA)
|
3156008000NRG24070620230114291
|
09/06/2023
|
SUSHILA
|
3156008WL007600
|
SUSHILA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916524
|
|
SUSHILA WIFE MANOJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/136
(ARAILA)
|
3156008000NRG24070620230114292
|
09/06/2023
|
MEENA
|
3156008WL007600
|
MEENA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916479
|
|
MEENA D O KANHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/138
(ARAILA)
|
3156008000NRG24070620230114293
|
09/06/2023
|
PRAKASH KANAUJIA
|
3156008WL007600
|
PRAKASH KANAUJIA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916472
|
|
PRAKASH KANAUJIA.W/O.BINDESARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/140
(ARAILA)
|
3156008000NRG24070620230114294
|
09/06/2023
|
BAL CHAND
|
3156008WL007600
|
BAL CHAND
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916502
|
|
BAL CHAND SON RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/142
(ARAILA)
|
3156008000NRG24070620230114295
|
09/06/2023
|
DURGVIJAY
|
3156008WL007600
|
DURGVIJAY
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916478
|
|
MR DURGVIJAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/142
(ARAILA)
|
3156008000NRG24070620230114296
|
09/06/2023
|
KABUTARI DEVI
|
3156008WL007600
|
KABUTARI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916463
|
|
KABUTARI DEVI WO DURGVIJAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/143
(ARAILA)
|
3156008000NRG24070620230114298
|
09/06/2023
|
SONI
|
3156008WL007600
|
SONI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541916530
|
|
SONI WO DHARAMDEEP
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/143
(ARAILA)
|
3156008000NRG24070620230114297
|
09/06/2023
|
SURAJAN
|
3156008WL007600
|
SURAJAN
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541916523
|
|
SURAJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/145
(ARAILA)
|
3156008000NRG24070620230114299
|
09/06/2023
|
SARITA DEVI
|
3156008WL007600
|
SARITA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916511
|
|
SARITA DEVI WIFE MAHESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/149
(ARAILA)
|
3156008000NRG24070620230114300
|
09/06/2023
|
ASHOK KUMAR
|
3156008WL007600
|
ASHOK KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916501
|
|
ASHOK KUMAR SON DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/149
(ARAILA)
|
3156008000NRG24070620230114301
|
09/06/2023
|
RITA DEVI
|
3156008WL007600
|
RITA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916487
|
|
RITA DEVI W O RAMASANKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/15
(ARAILA)
|
3156008000NRG24070620230114302
|
09/06/2023
|
RAMESH
|
3156008WL007600
|
RAMESH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916476
|
|
RAMESH SO VISHUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/153
(ARAILA)
|
3156008000NRG24070620230114303
|
09/06/2023
|
SUMAN DEVI
|
3156008WL007600
|
SUMAN DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916504
|
|
SUMAN DEVI WIFE SHYAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/156
(ARAILA)
|
3156008000NRG24070620230114304
|
09/06/2023
|
FULJHARI DEVI
|
3156008WL007600
|
FULJHARI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916455
|
|
FULJHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/156
(ARAILA)
|
3156008000NRG24070620230114305
|
09/06/2023
|
RAJENDRA PRASAD
|
3156008WL007600
|
RAJENDRA PRASAD
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916450
|
|
RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/161
(ARAILA)
|
3156008000NRG24070620230114306
|
09/06/2023
|
CHANDMATI DEVI
|
3156008WL007600
|
CHANDMATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916480
|
|
CHANDMATI DEVI W O RAMJANAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/162
(ARAILA)
|
3156008000NRG24070620230114308
|
09/06/2023
|
LAKSHMAN
|
3156008WL007600
|
LAKSHMAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916515
|
|
LAKSHMAN SON BAJA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/162
(ARAILA)
|
3156008000NRG24070620230114307
|
09/06/2023
|
RITA DEVI
|
3156008WL007600
|
RITA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916482
|
|
SMT RITA DEVI W/O LAKSHMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/163
(ARAILA)
|
3156008000NRG24070620230114309
|
09/06/2023
|
SHEELA DEVI
|
3156008WL007600
|
SHEELA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916488
|
|
SHEELA DEVI WO MRHARIOM
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/164
(ARAILA)
|
3156008000NRG24070620230114310
|
09/06/2023
|
BUDHIYA DEVI
|
3156008WL007600
|
BUDHIYA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916498
|
|
BUDHIYA DEVI W O SRIRAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/165
(ARAILA)
|
3156008000NRG24070620230114313
|
09/06/2023
|
ASHA DEVI
|
3156008WL007600
|
ASHA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916513
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/165
(ARAILA)
|
3156008000NRG24070620230114311
|
09/06/2023
|
ASHOK KUMAR AND SAMUNDARI DEVI
|
3156008WL007600
|
ASHOK KUMAR AND SAMUNDARI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916474
|
|
SAMUNDRI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/165
(ARAILA)
|
3156008000NRG24070620230114312
|
09/06/2023
|
RADHESHYAM
|
3156008WL007600
|
RADHESHYAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916452
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/167
(ARAILA)
|
3156008000NRG24070620230114314
|
09/06/2023
|
TARA DEVI
|
3156008WL007600
|
TARA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916481
|
|
TARA DEVI W O MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/170
(ARAILA)
|
3156008000NRG24070620230114315
|
09/06/2023
|
URMILA DEVI
|
3156008WL007600
|
URMILA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916461
|
|
URMILA DEVI.W/O.ZHINNAK RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/171
(ARAILA)
|
3156008000NRG24070620230114316
|
09/06/2023
|
SUNITA
|
3156008WL007600
|
SUNITA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916489
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/172
(ARAILA)
|
3156008000NRG24070620230114317
|
09/06/2023
|
VIDYA
|
3156008WL007600
|
VIDYA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916500
|
|
VIDYA WO BALI RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/175
(ARAILA)
|
3156008000NRG24070620230114318
|
09/06/2023
|
REENA
|
3156008WL007600
|
REENA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916533
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/176
(ARAILA)
|
3156008000NRG24070620230114319
|
09/06/2023
|
GEETA
|
3156008WL007600
|
GEETA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916486
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/177
(ARAILA)
|
3156008000NRG24070620230114320
|
09/06/2023
|
SUNDARI DEVI
|
3156008WL007600
|
SUNDARI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916460
|
|
SUNDARI DEVI WO LATE KAMTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/178
(ARAILA)
|
3156008000NRG24070620230114321
|
09/06/2023
|
KALAWATI DEVI
|
3156008WL007600
|
KALAWATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916465
|
|
KALAWATI DEVI.W/O.DUDHNATH RAM.
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/181
(ARAILA)
|
3156008000NRG24070620230114323
|
09/06/2023
|
DINA NATH
|
3156008WL007600
|
DINA NATH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916528
|
|
DEENA NATH S O KEDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/184
(ARAILA)
|
3156008000NRG24070620230114324
|
09/06/2023
|
KISMATI DEVI
|
3156008WL007600
|
KISMATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916521
|
|
KISMATI WO LALU
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/187
(ARAILA)
|
3156008000NRG24070620230114327
|
09/06/2023
|
AWADHESH KUMAR AND SAVITRI DEVI
|
3156008WL007600
|
AWADHESH KUMAR AND SAVITRI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916490
|
|
SAVITRI WO SHYAM PYARE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/188
(ARAILA)
|
3156008000NRG24070620230114328
|
09/06/2023
|
SUBHAWATI
|
3156008WL007600
|
SUBHAWATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916507
|
|
SUBHAWATI WO RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/19
(ARAILA)
|
3156008000NRG24070620230114329
|
09/06/2023
|
INDRAWATI DEVI
|
3156008WL007600
|
INDRAWATI DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541916508
|
|
INDRAWATI DEVI WIFE SANEHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/205
(ARAILA)
|
3156008000NRG24070620230114330
|
09/06/2023
|
HARI LAL PRASAD
|
3156008WL007600
|
HARI LAL PRASAD
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916473
|
|
HARI LAL PARSAD
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/224
(ARAILA)
|
3156008000NRG24070620230114331
|
09/06/2023
|
RAJMATI
|
3156008WL007600
|
RAJMATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916494
|
|
RAJMATI W O BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/225
(ARAILA)
|
3156008000NRG24070620230114332
|
09/06/2023
|
MANSH DEVI
|
3156008WL007600
|
MANSH DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916517
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/252
(ARAILA)
|
3156008000NRG24070620230114333
|
09/06/2023
|
SUDHARI DEVI
|
3156008WL007600
|
SUDHARI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916456
|
|
SUDHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/260
(ARAILA)
|
3156008000NRG24070620230114335
|
09/06/2023
|
LALMATI
|
3156008WL007600
|
LALMATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916518
|
|
LALMATI W O RAMCHANDER PARAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/260
(ARAILA)
|
3156008000NRG24070620230114336
|
09/06/2023
|
RAM CHANDAR
|
3156008WL007600
|
RAM CHANDAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916454
|
|
RAM CHANDER
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/261
(ARAILA)
|
3156008000NRG24070620230114337
|
09/06/2023
|
HARISH CHANDRA
|
3156008WL007600
|
HARISH CHANDRA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916499
|
|
HARISH CHANDRA SO BAL KISHUN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/261
(ARAILA)
|
3156008000NRG24070620230114338
|
09/06/2023
|
INDA DEVI
|
3156008WL007600
|
INDA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916509
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/262
(ARAILA)
|
3156008000NRG24070620230114339
|
09/06/2023
|
BINDRAWATI
|
3156008WL007600
|
BINDRAWATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916491
|
|
INDRAWATI DEVI WO GUDDU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/263
(ARAILA)
|
3156008000NRG24070620230114340
|
09/06/2023
|
MEENA DEVI
|
3156008WL007600
|
MEENA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916519
|
|
MEENA DEVI W O BALWANT RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/264
(ARAILA)
|
3156008000NRG24070620230114341
|
09/06/2023
|
KUSUMI
|
3156008WL007600
|
KUSUMI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916497
|
|
KUSUMI W O PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/276
(ARAILA)
|
3156008000NRG24070620230114342
|
09/06/2023
|
SHIV PUJAN RAM
|
3156008WL007600
|
SHIV PUJAN RAM
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916451
|
|
SHIV PUJAN RAM S/O BAL KISHUN
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/276
(ARAILA)
|
3156008000NRG24070620230114343
|
09/06/2023
|
SUNITA DEVI
|
3156008WL007600
|
SUNITA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916520
|
|
SUNITA DEVI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/278
(ARAILA)
|
3156008000NRG24070620230114344
|
09/06/2023
|
MITHAI LAL
|
3156008WL007600
|
MITHAI LAL
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916512
|
|
MITHAI LAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/283
(ARAILA)
|
3156008000NRG24070620230114345
|
09/06/2023
|
URMILA
|
3156008WL007600
|
URMILA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916477
|
|
URMILA S/O YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/292
(ARAILA)
|
3156008000NRG24070620230114346
|
09/06/2023
|
VINAY
|
3156008WL007600
|
VINAY
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916458
|
|
VINAY
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/306
(ARAILA)
|
3156008000NRG24070620230114347
|
09/06/2023
|
ASHA DEVI
|
3156008WL007600
|
ASHA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916514
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/360
(ARAILA)
|
3156008000NRG24070620230114348
|
09/06/2023
|
LILAWATI DEVI
|
3156008WL007600
|
LILAWATI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916522
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/38
(ARAILA)
|
3156008000NRG24070620230114350
|
09/06/2023
|
RAMNIWAS
|
3156008WL007600
|
RAMNIWAS
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916464
|
|
RAMNIWAS.S/O.BASANT LAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/386
(ARAILA)
|
3156008000NRG24070620230114352
|
09/06/2023
|
MEERA DEVI
|
3156008WL007600
|
MEERA DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541916485
|
|
MEERA DEVI W O SATYEDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/386
(ARAILA)
|
3156008000NRG24070620230114351
|
09/06/2023
|
SATYENDRA KUMAR
|
3156008WL007600
|
SATYENDRA KUMAR
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916466
|
|
SATYENDRA KUMAR.S/O.BADARI RAM.
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/397
(ARAILA)
|
3156008000NRG24070620230114353
|
09/06/2023
|
SAVITRI
|
3156008WL007600
|
SAVITRI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916505
|
|
SAVITRI WIFE PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/423
(ARAILA)
|
3156008000NRG24070620230114354
|
09/06/2023
|
MANSHA DEVI
|
3156008WL007600
|
MANSHA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916470
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/423
(ARAILA)
|
3156008000NRG24070620230114355
|
09/06/2023
|
VIRENDRA
|
3156008WL007600
|
VIRENDRA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916543
|
|
MR VIRENDRA XXX
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/427
(ARAILA)
|
3156008000NRG24070620230114356
|
09/06/2023
|
TRIVENI
|
3156008WL007600
|
TRIVENI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916457
|
|
TRIVENI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/455
(ARAILA)
|
3156008000NRG24070620230114357
|
09/06/2023
|
PRABHA DEVI
|
3156008WL007600
|
PRABHA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916516
|
|
PRABHA DEVI WIFE SHYAMJANAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/464
(ARAILA)
|
3156008000NRG24070620230114358
|
09/06/2023
|
MANTI DEVI
|
3156008WL007600
|
MANTI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916503
|
|
MANTI DEVI WIFE RAMJANAM AND RAMJANAM SO
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/474
(ARAILA)
|
3156008000NRG24070620230114359
|
09/06/2023
|
PRAMILA DEVI
|
3156008WL007600
|
PRAMILA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916459
|
|
PRAMILA DEVI.W/O.DILESWAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/481
(ARAILA)
|
3156008000NRG24070620230114360
|
09/06/2023
|
RUDAL
|
3156008WL007600
|
RUDAL
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916526
|
|
RUDAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/496
(ARAILA)
|
3156008000NRG24070620230114363
|
09/06/2023
|
RINKOO DEVI
|
3156008WL007600
|
RINKOO DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916534
|
|
RINKOO
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/5
(ARAILA)
|
3156008000NRG24070620230114364
|
09/06/2023
|
LALMANI
|
3156008WL007600
|
LALMANI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916475
|
|
LALMANI SO KHUDDI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/500
(ARAILA)
|
3156008000NRG24070620230114365
|
09/06/2023
|
SUMAN DEVI
|
3156008WL007600
|
SUMAN DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916531
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/52
(ARAILA)
|
3156008000NRG24070620230114367
|
09/06/2023
|
SHANTI DEVI
|
3156008WL007600
|
SHANTI DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541916462
|
|
SHANTI DEVI.W/O.RAMBARAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/528
(ARAILA)
|
3156008000NRG24070620230114368
|
09/06/2023
|
GIRJA DEVI
|
3156008WL007600
|
GIRJA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916532
|
|
GIRJA DEVI WO BABLOO
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/529
(ARAILA)
|
3156008000NRG24070620230114369
|
09/06/2023
|
TARA
|
3156008WL007600
|
TARA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541916535
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/531
(ARAILA)
|
3156008000NRG24070620230114371
|
09/06/2023
|
SARITA
|
3156008WL007600
|
SARITA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916538
|
|
SARITA WO AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/546
(ARAILA)
|
3156008000NRG24070620230114372
|
09/06/2023
|
RITA
|
3156008WL007600
|
RITA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916540
|
|
REETA DEVI WO BALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/55
(ARAILA)
|
3156008000NRG24070620230114373
|
09/06/2023
|
SUBHAWATI
|
3156008WL007600
|
SUBHAWATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916510
|
|
SUBHAWATI WIFE SURYA BALI RAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/556
(ARAILA)
|
3156008000NRG24070620230114374
|
09/06/2023
|
HAIDARI
|
3156008WL007600
|
HAIDARI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916525
|
|
HEDRI DEVI WO CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/610
(ARAILA)
|
3156008000NRG24070620230114375
|
09/06/2023
|
CHANDA DEVI
|
3156008WL007600
|
CHANDA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916539
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/616
(ARAILA)
|
3156008000NRG24070620230114376
|
09/06/2023
|
ABHAY DEEP
|
3156008WL007600
|
ABHAY DEEP
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916527
|
|
ABHAYDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/620
(ARAILA)
|
3156008000NRG24070620230114377
|
09/06/2023
|
INDUBALA
|
3156008WL007600
|
INDUBALA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916542
|
|
INDUBALA WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/624
(ARAILA)
|
3156008000NRG24070620230114378
|
09/06/2023
|
POONAM DEVI
|
3156008WL007600
|
POONAM DEVI
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541916529
|
|
POONAM DEVI W/O SRAVAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/648
(ARAILA)
|
3156008000NRG24070620230114381
|
09/06/2023
|
RAJESH
|
3156008WL007600
|
RAJESH
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916537
|
|
RAJESH SO PATIRAJ
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/648
(ARAILA)
|
3156008000NRG24070620230114380
|
09/06/2023
|
SHASHIKALA
|
3156008WL007600
|
SHASHIKALA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916541
|
|
SHASHIKALA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/83
(ARAILA)
|
3156008000NRG24070620230114382
|
09/06/2023
|
DASIYA DEVI
|
3156008WL007600
|
DASIYA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541916492
|
|
DASIYA DEVI W O KOMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/87
(ARAILA)
|
3156008000NRG24070620230114383
|
09/06/2023
|
MEERA DEVI
|
3156008WL007600
|
MEERA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916495
|
|
MEERA DEVI W O DHYANCHAND
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/92
(ARAILA)
|
3156008000NRG24070620230114384
|
09/06/2023
|
URMILA
|
3156008WL007600
|
URMILA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916483
|
|
URMILA W O SEWAK
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/94
(ARAILA)
|
3156008000NRG24070620230114385
|
09/06/2023
|
JAGARNATH CHAUHAN
|
3156008WL007600
|
JAGARNATH CHAUHAN
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2541916467
|
|
JAGARNATH CHAUHAN S/O RAJDEO CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253690
|
253690
|
|
|
|
|
|
|
|
|
98
|
MOHAMMADABAD GOHANA
|
UP-56-008-005-001/489
(ARAILA)
|
3156008000NRG24070620230114362
|
09/06/2023
|
RINKI
|
3156008WL007600
|
RINKI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541916536
|
|
RINKI WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267490
|
267490
|
|
|
|
|
|
|
|