|
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-56-008-024-001/903
(DAPEHARI)
|
3156008000NRG24090620230120934
|
09/06/2023
|
FIROZ AHMAD
|
3156008WL007789
|
FIROZ AHMAD
|
00045
|
BARB0AZAMGA
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604129
|
|
FIROZ AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/18
(DAPEHARI)
|
3156008000NRG24090620230120847
|
09/06/2023
|
SUGIYA DEVI
|
3156008WL007789
|
SUGIYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604101
|
|
SUGIYA DEVI W/O INDRAJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/915
(DAPEHARI)
|
3156008000NRG24090620230120940
|
09/06/2023
|
RANJANA
|
3156008WL007789
|
RANJANA
|
00354
|
PUNB0031600
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604128
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/804
(DAPEHARI)
|
3156008000NRG24090620230120894
|
09/06/2023
|
CHANDRAKALA
|
3156008WL007789
|
CHANDRAKALA
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604130
|
|
CHANDRAKALA WO KANHAIYA JAISAVAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/819
(DAPEHARI)
|
3156008000NRG24090620230120899
|
09/06/2023
|
DHARMILA
|
3156008WL007789
|
DHARMILA
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604131
|
|
DHARMILA W/O LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/864
(DAPEHARI)
|
3156008000NRG24090620230120919
|
09/06/2023
|
AMARJEET SAROJ
|
3156008WL007789
|
AMARJEET SAROJ
|
00354
|
PUNB0275200
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604132
|
|
AMARJEET S/O SALACHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/686
(DAPEHARI)
|
3156008000NRG24090620230120879
|
09/06/2023
|
DURGVIJAY SAROJ
|
3156008WL007789
|
DURGVIJAY SAROJ
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604133
|
|
MR DURGA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/878
(DAPEHARI)
|
3156008000NRG24090620230120927
|
09/06/2023
|
RANAJEET SAROJ
|
3156008WL007789
|
RANAJEET SAROJ
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604135
|
|
MR RANJEET SAROJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/902
(DAPEHARI)
|
3156008000NRG24090620230120933
|
09/06/2023
|
RUKSHANA
|
3156008WL007789
|
RUKSHANA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604134
|
|
MISS RUKSHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/100
(DAPEHARI)
|
3156008000NRG24090620230120843
|
09/06/2023
|
HANSNATH
|
3156008WL007789
|
HANSNATH
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604145
|
|
MR HANSNATH HANSNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/101
(DAPEHARI)
|
3156008000NRG24090620230120844
|
09/06/2023
|
RAM KUWAR CHAUHAN
|
3156008WL007789
|
RAM KUWAR CHAUHAN
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604138
|
|
RAM KUNWAR CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/112
(DAPEHARI)
|
3156008000NRG24090620230120846
|
09/06/2023
|
DASAI RAM PRAJAPATI
|
3156008WL007789
|
DASAI RAM PRAJAPATI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604144
|
|
DASAI RAM PRAJAPATI S O BHAGGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/236
(DAPEHARI)
|
3156008000NRG24090620230120848
|
09/06/2023
|
SHYAMLAL RAM
|
3156008WL007789
|
SHYAMLAL RAM
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604156
|
|
SHYAMLAL RAM S O GHURPATTAR RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/26
(DAPEHARI)
|
3156008000NRG24090620230120849
|
09/06/2023
|
RAMAKANT
|
3156008WL007789
|
RAMAKANT
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604152
|
|
RAMAKANT S O MUKHAI SAROJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/276
(DAPEHARI)
|
3156008000NRG24090620230120850
|
09/06/2023
|
MANJU
|
3156008WL007789
|
MANJU
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604171
|
|
MISS MKANJU XXX
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/3
(DAPEHARI)
|
3156008000NRG24090620230120851
|
09/06/2023
|
SITAVI
|
3156008WL007789
|
SITAVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604178
|
|
SITAVI WO SHYAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/300
(DAPEHARI)
|
3156008000NRG24090620230120852
|
09/06/2023
|
LALSA DEVI AND MEWA
|
3156008WL007789
|
LALSA DEVI AND MEWA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604142
|
|
LALSA DEVI.AND.MR.MEWA.
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/307
(DAPEHARI)
|
3156008000NRG24090620230120853
|
09/06/2023
|
LALTI DEVI
|
3156008WL007789
|
LALTI DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604158
|
|
LALTI DEVI WIFE RAMA KANT
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/399
(DAPEHARI)
|
3156008000NRG24090620230120854
|
09/06/2023
|
BINDU DEVI
|
3156008WL007789
|
BINDU DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604162
|
|
BINDU DEVI WIFE LAL JI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/418
(DAPEHARI)
|
3156008000NRG24090620230120855
|
09/06/2023
|
SUMAN
|
3156008WL007789
|
SUMAN
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604177
|
|
SUMAN W/O SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/419
(DAPEHARI)
|
3156008000NRG24090620230120856
|
09/06/2023
|
REEMA DEVI
|
3156008WL007789
|
REEMA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604166
|
|
MISS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/424
(DAPEHARI)
|
3156008000NRG24090620230120857
|
09/06/2023
|
SUDHA
|
3156008WL007789
|
SUDHA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604140
|
|
BARFI WO PARMA KAHAR SUDHA WO KASHI RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/43
(DAPEHARI)
|
3156008000NRG24090620230120858
|
09/06/2023
|
CHAMPA
|
3156008WL007789
|
CHAMPA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604160
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/438
(DAPEHARI)
|
3156008000NRG24090620230120859
|
09/06/2023
|
RAMKARAN
|
3156008WL007789
|
RAMKARAN
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604163
|
|
MR RAMKARAN XX
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/447
(DAPEHARI)
|
3156008000NRG24090620230120860
|
09/06/2023
|
LALSA DEVI
|
3156008WL007789
|
LALSA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604102
|
|
LALSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/474
(DAPEHARI)
|
3156008000NRG24090620230120861
|
09/06/2023
|
CHANDERJIT RAM
|
3156008WL007789
|
CHANDERJIT RAM
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604137
|
|
CHANDERJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/484
(DAPEHARI)
|
3156008000NRG24090620230120862
|
09/06/2023
|
KAMLAWATI DEVI
|
3156008WL007789
|
KAMLAWATI DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604169
|
|
MRS KAMLAVATA XXX
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/534
(DAPEHARI)
|
3156008000NRG24090620230120863
|
09/06/2023
|
MANJU
|
3156008WL007789
|
MANJU
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604193
|
|
MANJU W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/550
(DAPEHARI)
|
3156008000NRG24090620230120864
|
09/06/2023
|
SANGEETA
|
3156008WL007789
|
SANGEETA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604176
|
|
SANGEETA W/O RAM AWADH SAROJ
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/559
(DAPEHARI)
|
3156008000NRG24090620230120865
|
09/06/2023
|
HARIBANSH
|
3156008WL007789
|
HARIBANSH
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604103
|
|
HARIBANSH SO DASHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/564
(DAPEHARI)
|
3156008000NRG24090620230120866
|
09/06/2023
|
RAMRAJ PASWAN
|
3156008WL007789
|
RAMRAJ PASWAN
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604170
|
|
RAM RAJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/570
(DAPEHARI)
|
3156008000NRG24090620230120867
|
09/06/2023
|
AMIT
|
3156008WL007789
|
AMIT
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604173
|
|
AMIT SO LATE RAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/573
(DAPEHARI)
|
3156008000NRG24090620230120868
|
09/06/2023
|
KUSUM DEVI
|
3156008WL007789
|
KUSUM DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604175
|
|
KUSUM DEVI W/O SUBASH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/604
(DAPEHARI)
|
3156008000NRG24090620230120869
|
09/06/2023
|
URMILA
|
3156008WL007789
|
URMILA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604139
|
|
URMILA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/629
(DAPEHARI)
|
3156008000NRG24090620230120870
|
09/06/2023
|
ACHCHHELAL
|
3156008WL007789
|
ACHCHHELAL
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604155
|
|
ACHHELAL S/O RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/640
(DAPEHARI)
|
3156008000NRG24090620230120871
|
09/06/2023
|
RAJESH SAROJ
|
3156008WL007789
|
RAJESH SAROJ
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604189
|
|
RAJESH SAROJ SO LALSA RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/642
(DAPEHARI)
|
3156008000NRG24090620230120872
|
09/06/2023
|
GEEETA DEVI
|
3156008WL007789
|
GEEETA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604198
|
|
GEETA DEVI WO DURGVIJAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/647
(DAPEHARI)
|
3156008000NRG24090620230120873
|
09/06/2023
|
DURGVIJAY
|
3156008WL007789
|
DURGVIJAY
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604146
|
|
DURGVIJAY S O BALKISHUN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/662
(DAPEHARI)
|
3156008000NRG24090620230120874
|
09/06/2023
|
REENA DEVI
|
3156008WL007789
|
REENA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604118
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/664
(DAPEHARI)
|
3156008000NRG24090620230120875
|
09/06/2023
|
CHANDRAKALA DEVI
|
3156008WL007789
|
CHANDRAKALA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604108
|
|
CHANDRKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/671
(DAPEHARI)
|
3156008000NRG24090620230120876
|
09/06/2023
|
PYARE LAL
|
3156008WL007789
|
PYARE LAL
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604149
|
|
PAYARE LAL S/O KHEDAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/673
(DAPEHARI)
|
3156008000NRG24090620230120877
|
09/06/2023
|
DIPAK
|
3156008WL007789
|
DIPAK
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604114
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/681
(DAPEHARI)
|
3156008000NRG24090620230120878
|
09/06/2023
|
ANEETA DEVI
|
3156008WL007789
|
ANEETA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604122
|
|
ANEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/688
(DAPEHARI)
|
3156008000NRG24090620230120880
|
09/06/2023
|
RAMU
|
3156008WL007789
|
RAMU
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604153
|
|
RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/697
(DAPEHARI)
|
3156008000NRG24090620230120881
|
09/06/2023
|
SAROJI DEVI
|
3156008WL007789
|
SAROJI DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604111
|
|
SAROJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/715
(DAPEHARI)
|
3156008000NRG24090620230120882
|
09/06/2023
|
HANUMAN SAROJ
|
3156008WL007789
|
HANUMAN SAROJ
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604186
|
|
HANUMAN SAROJ S/O RAM KARAN SAROJ
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/726
(DAPEHARI)
|
3156008000NRG24090620230120883
|
09/06/2023
|
RENU DEVI
|
3156008WL007789
|
RENU DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604181
|
|
RENU WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/746
(DAPEHARI)
|
3156008000NRG24090620230120884
|
09/06/2023
|
KHUSHBUN
|
3156008WL007789
|
KHUSHBUN
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604112
|
|
KHUSHBUN
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/747
(DAPEHARI)
|
3156008000NRG24090620230120885
|
09/06/2023
|
PUSHPA DEVI
|
3156008WL007789
|
PUSHPA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604179
|
|
PUSHPA DEVI WO INDRAJIT
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/755
(DAPEHARI)
|
3156008000NRG24090620230120886
|
09/06/2023
|
RADHIKA
|
3156008WL007789
|
RADHIKA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604161
|
|
MRS RADHIKA XX
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/765
(DAPEHARI)
|
3156008000NRG24090620230120887
|
09/06/2023
|
INDRASEN MAURYA
|
3156008WL007789
|
INDRASEN MAURYA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604150
|
|
INDRASEN S/O SIR BACHHELAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/788
(DAPEHARI)
|
3156008000NRG24090620230120888
|
09/06/2023
|
PRAMOD KUMAR
|
3156008WL007789
|
PRAMOD KUMAR
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604196
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/791
(DAPEHARI)
|
3156008000NRG24090620230120889
|
09/06/2023
|
POOJA
|
3156008WL007789
|
POOJA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604125
|
|
POOJA RAMSHRI JAISWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/793
(DAPEHARI)
|
3156008000NRG24090620230120890
|
09/06/2023
|
BASANTI
|
3156008WL007789
|
BASANTI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604174
|
|
BASANTI W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/796
(DAPEHARI)
|
3156008000NRG24090620230120891
|
09/06/2023
|
ARVIND SAROJ
|
3156008WL007789
|
ARVIND SAROJ
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604107
|
|
ARVIND SAROJ
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/797
(DAPEHARI)
|
3156008000NRG24090620230120892
|
09/06/2023
|
PRAGYA RATAN
|
3156008WL007789
|
PRAGYA RATAN
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604190
|
|
PRAGYA RATAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/80
(DAPEHARI)
|
3156008000NRG24090620230120893
|
09/06/2023
|
SHAHIBA
|
3156008WL007789
|
SHAHIBA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604180
|
|
SHAHIBA WO ANIL
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/805
(DAPEHARI)
|
3156008000NRG24090620230120895
|
09/06/2023
|
MADHURI
|
3156008WL007789
|
MADHURI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604184
|
|
MADHURI WO PRAMOD KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/808
(DAPEHARI)
|
3156008000NRG24090620230120897
|
09/06/2023
|
SUNITA
|
3156008WL007789
|
SUNITA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604117
|
|
Sunita w o akhilesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/813
(DAPEHARI)
|
3156008000NRG24090620230120898
|
09/06/2023
|
CHINTA
|
3156008WL007789
|
CHINTA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604188
|
|
CHINTA DEVI WO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/822
(DAPEHARI)
|
3156008000NRG24090620230120900
|
09/06/2023
|
LAXMAN CHAUHAN
|
3156008WL007789
|
LAXMAN CHAUHAN
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604136
|
|
LAXMAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/825
(DAPEHARI)
|
3156008000NRG24090620230120901
|
09/06/2023
|
GITA DEVI
|
3156008WL007789
|
GITA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604104
|
|
GITA DEVI W O ANIL PASI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/827
(DAPEHARI)
|
3156008000NRG24090620230120902
|
09/06/2023
|
MANGEETA SAROJ
|
3156008WL007789
|
MANGEETA SAROJ
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604192
|
|
MANGITA DEVI WO SANTOSH SAROJ
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/828
(DAPEHARI)
|
3156008000NRG24090620230120903
|
09/06/2023
|
OM PRAKASH
|
3156008WL007789
|
OM PRAKASH
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604159
|
|
OMPRAKASH S O SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/829
(DAPEHARI)
|
3156008000NRG24090620230120904
|
09/06/2023
|
REKHA
|
3156008WL007789
|
REKHA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604195
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/831
(DAPEHARI)
|
3156008000NRG24090620230120905
|
09/06/2023
|
LALJI PRAJAPATI
|
3156008WL007789
|
LALJI PRAJAPATI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604154
|
|
LALJEE PRAJAPATI S O RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/832
(DAPEHARI)
|
3156008000NRG24090620230120906
|
09/06/2023
|
LACHIMAN
|
3156008WL007789
|
LACHIMAN
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604148
|
|
LACHIMAN S O GHARBHARAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/834
(DAPEHARI)
|
3156008000NRG24090620230120907
|
09/06/2023
|
KANHIYA LAL
|
3156008WL007789
|
KANHIYA LAL
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604141
|
|
KANHAYA LAL S/O RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/838
(DAPEHARI)
|
3156008000NRG24090620230120908
|
09/06/2023
|
GOVIND
|
3156008WL007789
|
GOVIND
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604116
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/838
(DAPEHARI)
|
3156008000NRG24090620230120909
|
09/06/2023
|
MEVATI DEVI
|
3156008WL007789
|
MEVATI DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604187
|
|
MEVATI DEVI WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/839
(DAPEHARI)
|
3156008000NRG24090620230120910
|
09/06/2023
|
BALIRAM
|
3156008WL007789
|
BALIRAM
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604143
|
|
BALIRAM S O MUNNI RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/839
(DAPEHARI)
|
3156008000NRG24090620230120911
|
09/06/2023
|
RAMAVATI
|
3156008WL007789
|
RAMAVATI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604119
|
|
RAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/84
(DAPEHARI)
|
3156008000NRG24090620230120912
|
09/06/2023
|
MALTI DEVI
|
3156008WL007789
|
MALTI DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604151
|
|
MALTI DEVI W O DASAIRAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/841
(DAPEHARI)
|
3156008000NRG24090620230120913
|
09/06/2023
|
GEETA
|
3156008WL007789
|
GEETA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604106
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/847
(DAPEHARI)
|
3156008000NRG24090620230120915
|
09/06/2023
|
RAMASHRAY PRAJAPATI
|
3156008WL007789
|
RAMASHRAY PRAJAPATI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604191
|
|
RAMASHRAY PRAJAPATI SO SHIVLOCHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/852
(DAPEHARI)
|
3156008000NRG24090620230120916
|
09/06/2023
|
INDU
|
3156008WL007789
|
INDU
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604168
|
|
INDU WO RAMU
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/855
(DAPEHARI)
|
3156008000NRG24090620230120917
|
09/06/2023
|
MUNIYA DEVI
|
3156008WL007789
|
MUNIYA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604167
|
|
MUNIYA DEVI WO TEJU
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/858
(DAPEHARI)
|
3156008000NRG24090620230120918
|
09/06/2023
|
BALIRAM
|
3156008WL007789
|
BALIRAM
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604147
|
|
BALIRAM
|
BANK OF BARODA(606985)
|
|
79
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/865
(DAPEHARI)
|
3156008000NRG24090620230120920
|
09/06/2023
|
PINKI DEVI
|
3156008WL007789
|
PINKI DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604109
|
|
PINKI DEVI W O DHARMENDRA PAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/867
(DAPEHARI)
|
3156008000NRG24090620230120921
|
09/06/2023
|
RAJNATH
|
3156008WL007789
|
RAJNATH
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604164
|
|
RAJNATH
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/868
(DAPEHARI)
|
3156008000NRG24090620230120922
|
09/06/2023
|
JASHODA
|
3156008WL007789
|
JASHODA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604110
|
|
Jashoda w o Hariram
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/869
(DAPEHARI)
|
3156008000NRG24090620230120923
|
09/06/2023
|
PUNVASI PRAJAPATI
|
3156008WL007789
|
PUNVASI PRAJAPATI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541604185
|
|
Mr. PUNVASI PRAJAPATI
|
INDIAN BANK(607105)
|
|
83
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/871
(DAPEHARI)
|
3156008000NRG24090620230120925
|
09/06/2023
|
LILAVATI DEVI
|
3156008WL007789
|
LILAVATI DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604182
|
|
SATYA NARAYAN PRAJAPATI SO JHURI PRAJAPA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/872
(DAPEHARI)
|
3156008000NRG24090620230120926
|
09/06/2023
|
KAMLI DEVI
|
3156008WL007789
|
KAMLI DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604172
|
|
KAMLI WO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/880
(DAPEHARI)
|
3156008000NRG24090620230120928
|
09/06/2023
|
USHA DEVI
|
3156008WL007789
|
USHA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604157
|
|
USHA DEVI WO SRI RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/883
(DAPEHARI)
|
3156008000NRG24090620230120929
|
09/06/2023
|
KAUSHILYA DEVI
|
3156008WL007789
|
KAUSHILYA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604194
|
|
JEEUT.AND.SMT.KAUSHILIYA DEVI.
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/887
(DAPEHARI)
|
3156008000NRG24090620230120930
|
09/06/2023
|
NITU
|
3156008WL007789
|
NITU
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604115
|
|
NITU
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/889
(DAPEHARI)
|
3156008000NRG24090620230120931
|
09/06/2023
|
GUDIYA
|
3156008WL007789
|
GUDIYA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604183
|
|
GUDIYA WO NESHAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/901
(DAPEHARI)
|
3156008000NRG24090620230120932
|
09/06/2023
|
MEENA DEVI
|
3156008WL007789
|
MEENA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604165
|
|
MEENA DEVI WO JHURI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/903
(DAPEHARI)
|
3156008000NRG24090620230120935
|
09/06/2023
|
AKHTARI BANO
|
3156008WL007789
|
AKHTARI BANO
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604121
|
|
AKHTARI BANO
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/911
(DAPEHARI)
|
3156008000NRG24090620230120936
|
09/06/2023
|
HARENDRA
|
3156008WL007789
|
HARENDRA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604123
|
|
HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/911
(DAPEHARI)
|
3156008000NRG24090620230120937
|
09/06/2023
|
REETA SAROJ
|
3156008WL007789
|
REETA SAROJ
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604124
|
|
REETA SAROJ W/O HARENDRA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/913
(DAPEHARI)
|
3156008000NRG24090620230120939
|
09/06/2023
|
NISHA
|
3156008WL007789
|
NISHA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604197
|
|
NISHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270480
|
270480
|
|
|
|
|
|
|
|
|
94
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/916
(DAPEHARI)
|
3156008000NRG24090620230120941
|
09/06/2023
|
SUBBI SAROJ
|
3156008WL007789
|
SUBBI SAROJ
|
00468
|
UBIN0549266
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604126
|
|
SUBBI SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
95
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/108
(DAPEHARI)
|
3156008000NRG24090620230120845
|
09/06/2023
|
SANJAY
|
3156008WL007789
|
SANJAY
|
00468
|
UBIN0565806
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604113
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/806
(DAPEHARI)
|
3156008000NRG24090620230120896
|
09/06/2023
|
MANICHARADEVI JAISWAR
|
3156008WL007789
|
MANICHARADEVI JAISWAR
|
00468
|
UBIN0565806
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604105
|
|
MANICHARI DEVI W/O LATE RAM SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
97
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/843
(DAPEHARI)
|
3156008000NRG24090620230120914
|
09/06/2023
|
KUMARI
|
3156008WL007789
|
KUMARI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604120
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAMMADABAD GOHANA
|
UP-56-008-024-001/912
(DAPEHARI)
|
3156008000NRG24090620230120938
|
09/06/2023
|
TARA DEVI
|
3156008WL007789
|
TARA DEVI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541604127
|
|
TARA DEVI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315560
|
315560
|
|
|
|
|
|
|
|