|
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-56-008-043-001/169
(MAHPUR)
|
3156008000NRG24090720230216011
|
11/07/2023
|
NASIRUDDIN
|
3156008WL011476
|
NASIRUDDIN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939625
|
|
NASHIRUDDIN S/O SAMASUDDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1049
(MAHPUR)
|
3156008000NRG24090720230215999
|
11/07/2023
|
Yogendra Kumar Yadav
|
3156008WL011476
|
Yogendra Kumar Yadav
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939533
|
|
MR YOGENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/231
(MAHPUR)
|
3156008000NRG24090720230216022
|
11/07/2023
|
VISHAL CHAUHAN
|
3156008WL011476
|
VISHAL CHAUHAN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939532
|
|
MR VISHAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/421
(MAHPUR)
|
3156008000NRG24090720230216043
|
11/07/2023
|
FEKANI DEVI
|
3156008WL011476
|
FEKANI DEVI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939614
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/569
(MAHPUR)
|
3156008000NRG24090720230216061
|
11/07/2023
|
MADINA
|
3156008WL011476
|
MADINA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939534
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1002
(MAHPUR)
|
3156008000NRG24090720230215993
|
11/07/2023
|
BABULAL CHAUHAN
|
3156008WL011476
|
BABULAL CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939598
|
|
BABULAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1026
(MAHPUR)
|
3156008000NRG24090720230215994
|
11/07/2023
|
ASHA DEVI
|
3156008WL011476
|
ASHA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939582
|
|
ASHA DEVI WO DOOKKHU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1035
(MAHPUR)
|
3156008000NRG24090720230215995
|
11/07/2023
|
MONU CHAUHAN
|
3156008WL011476
|
MONU CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939587
|
|
MONU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1048
(MAHPUR)
|
3156008000NRG24090720230215998
|
11/07/2023
|
JAMIDUN
|
3156008WL011476
|
JAMIDUN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939599
|
|
JAMIDUN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/120
(MAHPUR)
|
3156008000NRG24090720230216000
|
11/07/2023
|
KAILASH RAJBHAR
|
3156008WL011476
|
KAILASH RAJBHAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939554
|
|
KAILASH RAJBHAR S O RAJDEV RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/124
(MAHPUR)
|
3156008000NRG24090720230216002
|
11/07/2023
|
RAMBRIKSH
|
3156008WL011476
|
RAMBRIKSH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939552
|
|
SRI RAM BRIKSH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/137
(MAHPUR)
|
3156008000NRG24090720230216003
|
11/07/2023
|
BADRUN NISHA
|
3156008WL011476
|
BADRUN NISHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939572
|
|
BADRUN NISHA WO MUJAMMEEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/143
(MAHPUR)
|
3156008000NRG24090720230216004
|
11/07/2023
|
SAHIRA
|
3156008WL011476
|
SAHIRA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939541
|
|
SAHIRA KHATOON W/O SERAJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/143
(MAHPUR)
|
3156008000NRG24090720230216005
|
11/07/2023
|
VASEEM AHMAD
|
3156008WL011476
|
VASEEM AHMAD
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939558
|
|
VASEEM AHMAD S O SERAJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/145
(MAHPUR)
|
3156008000NRG24090720230216006
|
11/07/2023
|
TAHIR
|
3156008WL011476
|
TAHIR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939607
|
|
TAHID SO SARVAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/147
(MAHPUR)
|
3156008000NRG24090720230216007
|
11/07/2023
|
SUKHARI CHAUHAN
|
3156008WL011476
|
SUKHARI CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939553
|
|
SUKHARI CHAUHAN S O BENI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/155
(MAHPUR)
|
3156008000NRG24090720230216008
|
11/07/2023
|
KAYUUM
|
3156008WL011476
|
KAYUUM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939551
|
|
KAYUUM S/O DHARAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/160
(MAHPUR)
|
3156008000NRG24090720230216009
|
11/07/2023
|
URMILA DEVI
|
3156008WL011476
|
URMILA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505939537
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/162
(MAHPUR)
|
3156008000NRG24090720230216010
|
11/07/2023
|
SUSHAMA
|
3156008WL011476
|
SUSHAMA
|
00468
|
UBIN0541877
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505939618
|
|
SUSHAMA WO CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/17
(MAHPUR)
|
3156008000NRG24090720230216012
|
11/07/2023
|
KOMAL RAM
|
3156008WL011476
|
KOMAL RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939543
|
|
KOMAL RAM S/O SUBRAB
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/175
(MAHPUR)
|
3156008000NRG24090720230216013
|
11/07/2023
|
AFGAN KHAN
|
3156008WL011476
|
AFGAN KHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939540
|
|
AFGAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/186
(MAHPUR)
|
3156008000NRG24090720230216015
|
11/07/2023
|
SARITA DEVI
|
3156008WL011476
|
SARITA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939545
|
|
SARITA DEVI.W/O.TINBHA JOGI.
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/187
(MAHPUR)
|
3156008000NRG24090720230216017
|
11/07/2023
|
FOOLGENA
|
3156008WL011476
|
FOOLGENA
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505939590
|
|
PHULGENWA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/187
(MAHPUR)
|
3156008000NRG24090720230216016
|
11/07/2023
|
RAM KARAN CHAUHAN
|
3156008WL011476
|
RAM KARAN CHAUHAN
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505939536
|
|
RAM KARAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/195
(MAHPUR)
|
3156008000NRG24090720230216018
|
11/07/2023
|
LACHANI DEVI
|
3156008WL011476
|
LACHANI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939573
|
|
LAXANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/202
(MAHPUR)
|
3156008000NRG24090720230216019
|
11/07/2023
|
KALPATI DEVI
|
3156008WL011476
|
KALPATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939556
|
|
KALPATI DEVI WIFE MUNIRIKA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/205
(MAHPUR)
|
3156008000NRG24090720230216020
|
11/07/2023
|
EZAZ AND SEHARUN
|
3156008WL011476
|
EZAZ AND SEHARUN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939611
|
|
EZAZ.AND.SMT.SEHARUN,
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/222
(MAHPUR)
|
3156008000NRG24090720230216021
|
11/07/2023
|
KHERUN
|
3156008WL011476
|
KHERUN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939613
|
|
KHAIRUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/242
(MAHPUR)
|
3156008000NRG24090720230216023
|
11/07/2023
|
MURAT CHAUHAN
|
3156008WL011476
|
MURAT CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939548
|
|
MURAT CHAUHAN.S/O.MAHIPAT CHAUHAN.
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/247
(MAHPUR)
|
3156008000NRG24090720230216024
|
11/07/2023
|
IRFAN
|
3156008WL011476
|
IRFAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939579
|
|
IRFAN AHMAD SO SIDDHIK AHMAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/271
(MAHPUR)
|
3156008000NRG24090720230216025
|
11/07/2023
|
ARVIND CHAUHAN
|
3156008WL011476
|
ARVIND CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939546
|
|
ARVIND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/281
(MAHPUR)
|
3156008000NRG24090720230216026
|
11/07/2023
|
MAHFUJ KHAN
|
3156008WL011476
|
MAHFUJ KHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939539
|
|
MAHFUJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/282
(MAHPUR)
|
3156008000NRG24090720230216027
|
11/07/2023
|
ISRAR AHMED AND KURAISHA KHATOON
|
3156008WL011476
|
ISRAR AHMED AND KURAISHA KHATOON
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939560
|
|
KORAISHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/298
(MAHPUR)
|
3156008000NRG24090720230216028
|
11/07/2023
|
JITENDRA KUMAR CHAUHAN
|
3156008WL011476
|
JITENDRA KUMAR CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939608
|
|
JITENDRA KUMAR CHAUHAN.S/O.RAMLAL CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/299
(MAHPUR)
|
3156008000NRG24090720230216029
|
11/07/2023
|
ABRAR KHAN
|
3156008WL011476
|
ABRAR KHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939623
|
|
MR ABRAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/310
(MAHPUR)
|
3156008000NRG24090720230216030
|
11/07/2023
|
SUSHILA CHAUHAN
|
3156008WL011476
|
SUSHILA CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939555
|
|
SUSHILA CHAUHAN W O DHARMENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/314
(MAHPUR)
|
3156008000NRG24090720230216031
|
11/07/2023
|
ASHA YADAV
|
3156008WL011476
|
ASHA YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939566
|
|
ASHA YADAV D/O KEDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/32
(MAHPUR)
|
3156008000NRG24090720230216032
|
11/07/2023
|
TILTHOO
|
3156008WL011476
|
TILTHOO
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939605
|
|
TILTHOO S O JAGPAT
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/34
(MAHPUR)
|
3156008000NRG24090720230216033
|
11/07/2023
|
SANOJ KUMAR
|
3156008WL011476
|
SANOJ KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939547
|
|
SANOJ KUMAR S/O KOMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/341
(MAHPUR)
|
3156008000NRG24090720230216034
|
11/07/2023
|
ASHMA KHATOON
|
3156008WL011476
|
ASHMA KHATOON
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939593
|
|
ASHMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/350
(MAHPUR)
|
3156008000NRG24090720230216035
|
11/07/2023
|
SHILESH CHANDRA
|
3156008WL011476
|
SHILESH CHANDRA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939535
|
|
SILAS CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/354
(MAHPUR)
|
3156008000NRG24090720230216036
|
11/07/2023
|
PARBIND RAJBHAR
|
3156008WL011476
|
PARBIND RAJBHAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939561
|
|
PARVIND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/365
(MAHPUR)
|
3156008000NRG24090720230216037
|
11/07/2023
|
SHYAM LAL CHOUHAN
|
3156008WL011476
|
SHYAM LAL CHOUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939538
|
|
SHYAM LAL CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/404
(MAHPUR)
|
3156008000NRG24090720230216038
|
11/07/2023
|
AZMER
|
3156008WL011476
|
AZMER
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939568
|
|
AZMER S/O GANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/408
(MAHPUR)
|
3156008000NRG24090720230216039
|
11/07/2023
|
DURDANA
|
3156008WL011476
|
DURDANA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939562
|
|
DURDANA WO KAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/415
(MAHPUR)
|
3156008000NRG24090720230216040
|
11/07/2023
|
FULMATI DEVI
|
3156008WL011476
|
FULMATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939559
|
|
FULMATI DEVI WO JAWAHIR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/42
(MAHPUR)
|
3156008000NRG24090720230216041
|
11/07/2023
|
SANJAY BHARTI
|
3156008WL011476
|
SANJAY BHARTI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939549
|
|
SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/421
(MAHPUR)
|
3156008000NRG24090720230216042
|
11/07/2023
|
RAM BADAN CHAUHAN AND FEKNA DEVI
|
3156008WL011476
|
RAM BADAN CHAUHAN AND FEKNA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939557
|
|
RAM BADAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/429
(MAHPUR)
|
3156008000NRG24090720230216044
|
11/07/2023
|
TALAWA CHAUHAN
|
3156008WL011476
|
TALAWA CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939571
|
|
SHRI MAT CHAUHAN SO NARESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/439
(MAHPUR)
|
3156008000NRG24090720230216045
|
11/07/2023
|
ASHOK RAJBHAR
|
3156008WL011476
|
ASHOK RAJBHAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939588
|
|
ASHOK RAJBHAR SO RAJENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/441
(MAHPUR)
|
3156008000NRG24090720230216046
|
11/07/2023
|
SABNAM
|
3156008WL011476
|
SABNAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939570
|
|
SABNAM W/O MASHAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/442
(MAHPUR)
|
3156008000NRG24090720230216047
|
11/07/2023
|
SHAKIL
|
3156008WL011476
|
SHAKIL
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939604
|
|
SHAKIL SO INAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/444
(MAHPUR)
|
3156008000NRG24090720230216048
|
11/07/2023
|
DAYANAND RAJBHAR
|
3156008WL011476
|
DAYANAND RAJBHAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939602
|
|
DAYANAND RAJBHAR S/O CHANDRABHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/457
(MAHPUR)
|
3156008000NRG24090720230216049
|
11/07/2023
|
AASHA DEVI
|
3156008WL011476
|
AASHA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939619
|
|
AASHA DEVI WO RAMCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/460
(MAHPUR)
|
3156008000NRG24090720230216050
|
11/07/2023
|
TILAKOO CHAUHAN
|
3156008WL011476
|
TILAKOO CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939580
|
|
TILKOO CHAUHAN SO SAMPAT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/467
(MAHPUR)
|
3156008000NRG24090720230216051
|
11/07/2023
|
Nasrin Khatoon
|
3156008WL011476
|
Nasrin Khatoon
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939600
|
|
NASRIN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/474
(MAHPUR)
|
3156008000NRG24090720230216052
|
11/07/2023
|
SEBEE
|
3156008WL011476
|
SEBEE
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939615
|
|
SEBEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/520
(MAHPUR)
|
3156008000NRG24090720230216053
|
11/07/2023
|
Monu
|
3156008WL011476
|
Monu
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939601
|
|
MONU
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/53
(MAHPUR)
|
3156008000NRG24090720230216054
|
11/07/2023
|
NOOR ZAHAN
|
3156008WL011476
|
NOOR ZAHAN
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505939569
|
|
NOOR ZAHAN W/O MOHD SARWAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/531
(MAHPUR)
|
3156008000NRG24090720230216055
|
11/07/2023
|
JAIBUN NISHA
|
3156008WL011476
|
JAIBUN NISHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939574
|
|
MISS JAIBUNNISHA XX
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/532
(MAHPUR)
|
3156008000NRG24090720230216056
|
11/07/2023
|
JARINA
|
3156008WL011476
|
JARINA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939575
|
|
JARINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/533
(MAHPUR)
|
3156008000NRG24090720230216057
|
11/07/2023
|
AFSHKUN KHATOON
|
3156008WL011476
|
AFSHKUN KHATOON
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939581
|
|
AFSHAKUN KHATOON WO HAIDAR ALI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/557
(MAHPUR)
|
3156008000NRG24090720230216058
|
11/07/2023
|
SAMHUDDIN
|
3156008WL011476
|
SAMHUDDIN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939609
|
|
SAMSUDDIN.S/O.[.LT.].SALEEM.
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/56
(MAHPUR)
|
3156008000NRG24090720230216059
|
11/07/2023
|
TETRI DEVI
|
3156008WL011476
|
TETRI DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505939544
|
|
TETRI DEVI HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/565
(MAHPUR)
|
3156008000NRG24090720230216060
|
11/07/2023
|
SAHNAJ KHATOON
|
3156008WL011476
|
SAHNAJ KHATOON
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939621
|
|
SAHNAJ KHATOON WO RAUAF
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/576
(MAHPUR)
|
3156008000NRG24090720230216062
|
11/07/2023
|
MS SAMIDUN
|
3156008WL011476
|
MS SAMIDUN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939624
|
|
SAMIDUN WO ALIHASAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/588
(MAHPUR)
|
3156008000NRG24090720230216063
|
11/07/2023
|
MANJUR
|
3156008WL011476
|
MANJUR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939577
|
|
MANJUR SO SALAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/59
(MAHPUR)
|
3156008000NRG24090720230216064
|
11/07/2023
|
KESHAV
|
3156008WL011476
|
KESHAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939542
|
|
MR KESHAV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/602
(MAHPUR)
|
3156008000NRG24090720230216065
|
11/07/2023
|
BIRENDRA KUMAR
|
3156008WL011476
|
BIRENDRA KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939576
|
|
VIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/629
(MAHPUR)
|
3156008000NRG24090720230216066
|
11/07/2023
|
ANJUM
|
3156008WL011476
|
ANJUM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939617
|
|
ANJUM WO BADAK
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/672
(MAHPUR)
|
3156008000NRG24090720230216067
|
11/07/2023
|
ALIYA
|
3156008WL011476
|
ALIYA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939606
|
|
MRS ALIYA XX
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/711
(MAHPUR)
|
3156008000NRG24090720230216068
|
11/07/2023
|
SWETA YADAV
|
3156008WL011476
|
SWETA YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939567
|
|
SWETA YADAV W/O RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/730
(MAHPUR)
|
3156008000NRG24090720230216070
|
11/07/2023
|
MANTI
|
3156008WL011476
|
MANTI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939563
|
|
MANTI WO MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/730
(MAHPUR)
|
3156008000NRG24090720230216069
|
11/07/2023
|
MULCHAND CHAUHAN
|
3156008WL011476
|
MULCHAND CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939610
|
|
MULCHAND CHAUHAN.S/O.BASDEV.
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/736
(MAHPUR)
|
3156008000NRG24090720230216071
|
11/07/2023
|
LALLI
|
3156008WL011476
|
LALLI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939603
|
|
LALLI W/O MUSHTAQ
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/739
(MAHPUR)
|
3156008000NRG24090720230216072
|
11/07/2023
|
SANGEETA KUMARI
|
3156008WL011476
|
SANGEETA KUMARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939620
|
|
SANGEETA KUMARI WO NARAYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/766
(MAHPUR)
|
3156008000NRG24090720230216073
|
11/07/2023
|
NARAYAN
|
3156008WL011476
|
NARAYAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939550
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/791
(MAHPUR)
|
3156008000NRG24090720230216074
|
11/07/2023
|
FIRDOS
|
3156008WL011476
|
FIRDOS
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939596
|
|
FIRDOS
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/792
(MAHPUR)
|
3156008000NRG24090720230216075
|
11/07/2023
|
AJAHARUDDIN
|
3156008WL011476
|
AJAHARUDDIN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939592
|
|
AJAHARUDDIN
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/800
(MAHPUR)
|
3156008000NRG24090720230216076
|
11/07/2023
|
SHAHROOKH
|
3156008WL011476
|
SHAHROOKH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939578
|
|
SHAHROOKH
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/801
(MAHPUR)
|
3156008000NRG24090720230216077
|
11/07/2023
|
NAZRUN NISHA
|
3156008WL011476
|
NAZRUN NISHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939594
|
|
NAZRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/804
(MAHPUR)
|
3156008000NRG24090720230216078
|
11/07/2023
|
BEGAM
|
3156008WL011476
|
BEGAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939584
|
|
BEGAM WO IRFAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/834
(MAHPUR)
|
3156008000NRG24090720230216079
|
11/07/2023
|
ARTI DEVI
|
3156008WL011476
|
ARTI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939622
|
|
ARTI DEVI WO ASHOK RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/841
(MAHPUR)
|
3156008000NRG24090720230216080
|
11/07/2023
|
USHA
|
3156008WL011476
|
USHA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505939591
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/867
(MAHPUR)
|
3156008000NRG24090720230216081
|
11/07/2023
|
RESMI
|
3156008WL011476
|
RESMI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939583
|
|
RESHMI WO HAZARAT
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/868
(MAHPUR)
|
3156008000NRG24090720230216082
|
11/07/2023
|
LADALI
|
3156008WL011476
|
LADALI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939564
|
|
Mrs. Ladli WO FARUK
|
INDIAN BANK(607105)
|
|
87
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/879
(MAHPUR)
|
3156008000NRG24090720230216083
|
11/07/2023
|
PRTIBHA
|
3156008WL011476
|
PRTIBHA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505939589
|
|
PRATIBHA WO RAJBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/883
(MAHPUR)
|
3156008000NRG24090720230216084
|
11/07/2023
|
GEETA
|
3156008WL011476
|
GEETA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505939616
|
|
GEETA WO SHREENATH GEETA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/906
(MAHPUR)
|
3156008000NRG24090720230216085
|
11/07/2023
|
AJEET CHAUHAN
|
3156008WL011476
|
AJEET CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939597
|
|
AJEET CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/907
(MAHPUR)
|
3156008000NRG24090720230216086
|
11/07/2023
|
NAJARUN NISHA
|
3156008WL011476
|
NAJARUN NISHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939585
|
|
NAJBUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/916
(MAHPUR)
|
3156008000NRG24090720230216087
|
11/07/2023
|
RAMDHYAN CHAUHAN
|
3156008WL011476
|
RAMDHYAN CHAUHAN
|
00468
|
UBIN0541877
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505939565
|
|
RAM DHYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/923
(MAHPUR)
|
3156008000NRG24090720230216088
|
11/07/2023
|
GULABI DEVI
|
3156008WL011476
|
GULABI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939586
|
|
GULABI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/94
(MAHPUR)
|
3156008000NRG24090720230216089
|
11/07/2023
|
KALPU CHAUHAN
|
3156008WL011476
|
KALPU CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939612
|
|
KALPU CHAUHAN SO BEHFU SMT FULWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/962
(MAHPUR)
|
3156008000NRG24090720230216090
|
11/07/2023
|
KAMLESH CHAUHAN
|
3156008WL011476
|
KAMLESH CHAUHAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939595
|
|
KAMLESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256220
|
256220
|
|
|
|
|
|
|
|
|
95
|
MOHAMMADABAD GOHANA
|
UP-56-008-043-001/1047
(MAHPUR)
|
3156008000NRG24090720230215997
|
11/07/2023
|
SAIYADA
|
3156008WL011476
|
SAIYADA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505939626
|
|
SAIYADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274160
|
274160
|
|
|
|
|
|
|
|