|
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-56-008-084-001/359
(DEWARIYA KHURD)
|
3156008000NRG24060220240411472
|
07/02/2024
|
PANKAJ KUMAR JAISWAL
|
3156008WL030986
|
PANKAJ KUMAR JAISWAL
|
00045
|
BARB0MUMAMM
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012951
|
|
PANKAJ KUMAR JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/571
(DEWARIYA KHURD)
|
3156008000NRG24060220240411503
|
07/02/2024
|
PRINCE YADAV
|
3156008WL030986
|
PRINCE YADAV
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012950
|
|
PRINCE YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/134
(DEWARIYA KHURD)
|
3156008000NRG24060220240411446
|
07/02/2024
|
AASHA
|
3156008WL030986
|
AASHA
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012934
|
|
MISS ASHA XXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/137
(DEWARIYA KHURD)
|
3156008000NRG24060220240411447
|
07/02/2024
|
ALOK YADAV
|
3156008WL030986
|
ALOK YADAV
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012933
|
|
ALOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/153
(DEWARIYA KHURD)
|
3156008000NRG24060220240411448
|
07/02/2024
|
KANHAIYA
|
3156008WL030986
|
KANHAIYA
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012935
|
|
KANHAIYA LAL GORH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/162
(DEWARIYA KHURD)
|
3156008000NRG24060220240411449
|
07/02/2024
|
BEILI
|
3156008WL030986
|
BEILI
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012920
|
|
BEILI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/163
(DEWARIYA KHURD)
|
3156008000NRG24060220240411450
|
07/02/2024
|
PARAMI
|
3156008WL030986
|
PARAMI
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012937
|
|
PARAMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/166
(DEWARIYA KHURD)
|
3156008000NRG24060220240411451
|
07/02/2024
|
RAM RATI
|
3156008WL030986
|
RAM RATI
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012929
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/169
(DEWARIYA KHURD)
|
3156008000NRG24060220240411452
|
07/02/2024
|
KUSUM DEVI
|
3156008WL030986
|
KUSUM DEVI
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012927
|
|
KUSUM DEVI W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/178
(DEWARIYA KHURD)
|
3156008000NRG24060220240411453
|
07/02/2024
|
SHAILESH
|
3156008WL030986
|
SHAILESH
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012910
|
|
SHAILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/198
(DEWARIYA KHURD)
|
3156008000NRG24060220240411454
|
07/02/2024
|
DEVENDRA
|
3156008WL030986
|
DEVENDRA
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012941
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/200
(DEWARIYA KHURD)
|
3156008000NRG24060220240411455
|
07/02/2024
|
VINOD
|
3156008WL030986
|
VINOD
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012912
|
|
VINOD S/O KAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/205
(DEWARIYA KHURD)
|
3156008000NRG24060220240411456
|
07/02/2024
|
SURATI
|
3156008WL030986
|
SURATI
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012911
|
|
SURSATIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/208
(DEWARIYA KHURD)
|
3156008000NRG24060220240411457
|
07/02/2024
|
DAYASHANKAR
|
3156008WL030986
|
DAYASHANKAR
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012913
|
|
DAYASHANKAR BARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/212
(DEWARIYA KHURD)
|
3156008000NRG24060220240411458
|
07/02/2024
|
VIDYAWATI
|
3156008WL030986
|
VIDYAWATI
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012914
|
|
VIDDYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/215
(DEWARIYA KHURD)
|
3156008000NRG24060220240411459
|
07/02/2024
|
HARIVANSH
|
3156008WL030986
|
HARIVANSH
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012939
|
|
HARIVANSH RAVAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/220
(DEWARIYA KHURD)
|
3156008000NRG24060220240411460
|
07/02/2024
|
BHUSHAN
|
3156008WL030986
|
BHUSHAN
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012936
|
|
BRAJBHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/225
(DEWARIYA KHURD)
|
3156008000NRG24060220240411461
|
07/02/2024
|
PREM KALA
|
3156008WL030986
|
PREM KALA
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012915
|
|
PREMKALA YADAV W/O RAMVILAS YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/254
(DEWARIYA KHURD)
|
3156008000NRG24060220240411462
|
07/02/2024
|
UMESH
|
3156008WL030986
|
UMESH
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012938
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/265
(DEWARIYA KHURD)
|
3156008000NRG24060220240411463
|
07/02/2024
|
VIJAI KUMAR
|
3156008WL030986
|
VIJAI KUMAR
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343012917
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/277
(DEWARIYA KHURD)
|
3156008000NRG24060220240411464
|
07/02/2024
|
INDOO
|
3156008WL030986
|
INDOO
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012921
|
|
MISS INDU XXXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/28
(DEWARIYA KHURD)
|
3156008000NRG24060220240411465
|
07/02/2024
|
RAM LAL
|
3156008WL030986
|
RAM LAL
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012932
|
|
SHRI RAMLAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/3
(DEWARIYA KHURD)
|
3156008000NRG24060220240411466
|
07/02/2024
|
EKADASHI HARIJAN
|
3156008WL030986
|
EKADASHI HARIJAN
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343012925
|
|
MR AKADASHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/304
(DEWARIYA KHURD)
|
3156008000NRG24060220240411467
|
07/02/2024
|
JAGAPATI
|
3156008WL030986
|
JAGAPATI
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012940
|
|
MR JAGPAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/32
(DEWARIYA KHURD)
|
3156008000NRG24060220240411468
|
07/02/2024
|
VISHUN
|
3156008WL030986
|
VISHUN
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012918
|
|
VISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/324
(DEWARIYA KHURD)
|
3156008000NRG24060220240411469
|
07/02/2024
|
CHANDRA BALI
|
3156008WL030986
|
CHANDRA BALI
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012924
|
|
CHANDRABALI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/160
(DEWARIYA KHURD)
|
3156008000NRG24060220240411470
|
07/02/2024
|
chanrami devi
|
3156008WL030986
|
chanrami devi
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012923
|
|
CHANARMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/402
(DEWARIYA KHURD)
|
3156008000NRG24060220240411480
|
07/02/2024
|
SANDEEP BARI
|
3156008WL030986
|
SANDEEP BARI
|
00354
|
PUNB0275200
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343012919
|
|
SANDEEP BARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/424
(DEWARIYA KHURD)
|
3156008000NRG24060220240411485
|
07/02/2024
|
BIPIN KUMAR
|
3156008WL030986
|
BIPIN KUMAR
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012916
|
|
MR BIPEEN KUMAR B54959
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/427
(DEWARIYA KHURD)
|
3156008000NRG24060220240411486
|
07/02/2024
|
RAJKUMAR RAVAT
|
3156008WL030986
|
RAJKUMAR RAVAT
|
00354
|
PUNB0275200
|
460
|
460
|
Processed
|
30/03/2024
|
|
2343012931
|
|
RAJKUMAR RAVAT SO PRAMHANSH RAVAT
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/461
(DEWARIYA KHURD)
|
3156008000NRG24060220240411490
|
07/02/2024
|
MANISH KUMAR
|
3156008WL030986
|
MANISH KUMAR
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012930
|
|
MANISH KUMAR BHARATI S/O ANROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/470
(DEWARIYA KHURD)
|
3156008000NRG24060220240411492
|
07/02/2024
|
SHYAMA
|
3156008WL030986
|
SHYAMA
|
00354
|
PUNB0275200
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012922
|
|
SHYAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/390
(DEWARIYA KHURD)
|
3156008000NRG24060220240411478
|
07/02/2024
|
PRABHAVATI SINGH
|
3156008WL030986
|
PRABHAVATI SINGH
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012945
|
|
MRS PRABHAVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/416
(DEWARIYA KHURD)
|
3156008000NRG24060220240411483
|
07/02/2024
|
JAYSHANKAR YADAV
|
3156008WL030986
|
JAYSHANKAR YADAV
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012928
|
|
MR JAISHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/500
(DEWARIYA KHURD)
|
3156008000NRG24060220240411494
|
07/02/2024
|
AMIT YADAV
|
3156008WL030986
|
AMIT YADAV
|
00415
|
SBIN0001148
|
460
|
460
|
Processed
|
30/03/2024
|
|
2343012943
|
|
MRS AMIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/526
(DEWARIYA KHURD)
|
3156008000NRG24060220240411500
|
07/02/2024
|
REENA YADAV
|
3156008WL030986
|
REENA YADAV
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012926
|
|
REENA YADAV WO UMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/575
(DEWARIYA KHURD)
|
3156008000NRG24060220240411504
|
07/02/2024
|
ANKITA
|
3156008WL030986
|
ANKITA
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012944
|
|
MS ANKITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/590
(DEWARIYA KHURD)
|
3156008000NRG24060220240411506
|
07/02/2024
|
GYANSHANKAR YADAV
|
3156008WL030986
|
GYANSHANKAR YADAV
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012909
|
|
MRS GYANSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/407
(DEWARIYA KHURD)
|
3156008000NRG24060220240411482
|
07/02/2024
|
CHANDAN YADAV
|
3156008WL030986
|
CHANDAN YADAV
|
00468
|
UBIN0530301
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012942
|
|
CHANDAN YADAV S/O LALLAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/370
(DEWARIYA KHURD)
|
3156008000NRG24060220240411475
|
07/02/2024
|
RAMCHANDRA YADAV
|
3156008WL030986
|
RAMCHANDRA YADAV
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012948
|
|
MR RAM CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/386
(DEWARIYA KHURD)
|
3156008000NRG24060220240411477
|
07/02/2024
|
ASHA YADAV
|
3156008WL030986
|
ASHA YADAV
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012907
|
|
ASHA YADAV WO RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/403
(DEWARIYA KHURD)
|
3156008000NRG24060220240411481
|
07/02/2024
|
NANDLAL YADAV
|
3156008WL030986
|
NANDLAL YADAV
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012946
|
|
NANDLAL YADAV SO RAMDULAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/421
(DEWARIYA KHURD)
|
3156008000NRG24060220240411484
|
07/02/2024
|
SUNITA SINGH
|
3156008WL030986
|
SUNITA SINGH
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012908
|
|
SUNITA SINGH W/O MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/592
(DEWARIYA KHURD)
|
3156008000NRG24060220240411507
|
07/02/2024
|
GYAN CHAND YADAV
|
3156008WL030986
|
GYAN CHAND YADAV
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012947
|
|
GYAN CHAND YADAV SO JIUT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/510
(DEWARIYA KHURD)
|
3156008000NRG24060220240411498
|
07/02/2024
|
SACHIN YADAV
|
3156008WL030986
|
SACHIN YADAV
|
00468
|
UBIN0549550
|
460
|
460
|
Rejected
|
30/03/2024
|
|
2343012949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/352
(DEWARIYA KHURD)
|
3156008000NRG24060220240411471
|
07/02/2024
|
RAM BADAN BHARTI
|
3156008WL030986
|
RAM BADAN BHARTI
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012952
|
|
RAM BADAN BHARATI SO RAJBALI RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/365
(DEWARIYA KHURD)
|
3156008000NRG24060220240411473
|
07/02/2024
|
PREMLATA DUBEY
|
3156008WL030986
|
PREMLATA DUBEY
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012955
|
|
PREM LATA W/O DEVMANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/366
(DEWARIYA KHURD)
|
3156008000NRG24060220240411474
|
07/02/2024
|
LALTI
|
3156008WL030986
|
LALTI
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012963
|
|
LALTI DEVI WO RAM JANAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/385
(DEWARIYA KHURD)
|
3156008000NRG24060220240411476
|
07/02/2024
|
PANMATI DEVI
|
3156008WL030986
|
PANMATI DEVI
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
30/03/2024
|
|
2343012958
|
|
PANMATI DEVI WO JAYSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/398
(DEWARIYA KHURD)
|
3156008000NRG24060220240411479
|
07/02/2024
|
GEETA YADAV
|
3156008WL030986
|
GEETA YADAV
|
00468
|
UBIN0565806
|
460
|
460
|
Processed
|
30/03/2024
|
|
2343012956
|
|
GEETA YADAV WO KAMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/432
(DEWARIYA KHURD)
|
3156008000NRG24060220240411487
|
07/02/2024
|
INDRASNI
|
3156008WL030986
|
INDRASNI
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012953
|
|
MRS INDRASNI X
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/443
(DEWARIYA KHURD)
|
3156008000NRG24060220240411488
|
07/02/2024
|
VIMALA YADAV
|
3156008WL030986
|
VIMALA YADAV
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012905
|
|
VIMLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/446
(DEWARIYA KHURD)
|
3156008000NRG24060220240411489
|
07/02/2024
|
KAMLI
|
3156008WL030986
|
KAMLI
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012962
|
|
KAMLI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/462
(DEWARIYA KHURD)
|
3156008000NRG24060220240411491
|
07/02/2024
|
SARITA BHARTI
|
3156008WL030986
|
SARITA BHARTI
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012954
|
|
SARITA BHARTI W/O SHRAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/493
(DEWARIYA KHURD)
|
3156008000NRG24060220240411493
|
07/02/2024
|
PRINS KUMAR
|
3156008WL030986
|
PRINS KUMAR
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012961
|
|
MR PRINS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/501
(DEWARIYA KHURD)
|
3156008000NRG24060220240411495
|
07/02/2024
|
SUDAMI
|
3156008WL030986
|
SUDAMI
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012964
|
|
SUDAMI DEVI WO SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/505
(DEWARIYA KHURD)
|
3156008000NRG24060220240411496
|
07/02/2024
|
MAMTA DEVI
|
3156008WL030986
|
MAMTA DEVI
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012965
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/506
(DEWARIYA KHURD)
|
3156008000NRG24060220240411497
|
07/02/2024
|
RINKU
|
3156008WL030986
|
RINKU
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012957
|
|
RINKU WO PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/524
(DEWARIYA KHURD)
|
3156008000NRG24060220240411499
|
07/02/2024
|
RAMRATI
|
3156008WL030986
|
RAMRATI
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012960
|
|
RAM RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/535
(DEWARIYA KHURD)
|
3156008000NRG24060220240411501
|
07/02/2024
|
SACHIN
|
3156008WL030986
|
SACHIN
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012903
|
|
MR SACHIN XXXX
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/536
(DEWARIYA KHURD)
|
3156008000NRG24060220240411502
|
07/02/2024
|
PRAMOD KUMAR YADAV
|
3156008WL030986
|
PRAMOD KUMAR YADAV
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012959
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/583
(DEWARIYA KHURD)
|
3156008000NRG24060220240411505
|
07/02/2024
|
SHUVAM YADAV
|
3156008WL030986
|
SHUVAM YADAV
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012904
|
|
SHIVAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/595
(DEWARIYA KHURD)
|
3156008000NRG24060220240411508
|
07/02/2024
|
SANGITA KUMARI
|
3156008WL030986
|
SANGITA KUMARI
|
00468
|
UBIN0565806
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343012906
|
|
SANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118450
|
118450
|
|
|
|
|
|
|
|