|
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-56-008-021-001/650
(CHAK JAFAR I)
|
3156008000NRG24100520230037358
|
10/05/2023
|
ANIL
|
3156008WL004308
|
ANIL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393428
|
|
ANIL SO VASUDEO
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/672
(CHAK JAFAR I)
|
3156008000NRG24100520230037366
|
10/05/2023
|
SUNITA
|
3156008WL004308
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640393426
|
|
DHARMRAJ S/O SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/712
(CHAK JAFAR I)
|
3156008000NRG24100520230037381
|
10/05/2023
|
TETARI
|
3156008WL004308
|
TETARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393427
|
|
TETARI DEVI WO CHANCHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/775
(CHAK JAFAR I)
|
3156008000NRG24100520230037409
|
10/05/2023
|
BALIRAM
|
3156008WL004308
|
BALIRAM
|
00354
|
PUNB0275200
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393430
|
|
BALI RAM S/O RAM SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/775
(CHAK JAFAR I)
|
3156008000NRG24100520230037411
|
10/05/2023
|
BALIRAM
|
3156008WL004308
|
BALIRAM
|
00354
|
PUNB0275200
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393429
|
|
BALI RAM S/O RAM SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/741
(CHAK JAFAR I)
|
3156008000NRG24100520230037384
|
10/05/2023
|
NAGENDRA SAROJ
|
3156008WL004308
|
NAGENDRA SAROJ
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393431
|
|
NAGENDRA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/741
(CHAK JAFAR I)
|
3156008000NRG24100520230037383
|
10/05/2023
|
NAGENDRA SAROJ
|
3156008WL004308
|
NAGENDRA SAROJ
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393432
|
|
NAGENDRA SAROJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/790
(CHAK JAFAR I)
|
3156008000NRG24100520230037422
|
10/05/2023
|
MADHU
|
3156008WL004308
|
MADHU
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393434
|
|
MRS MADHU X
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/790
(CHAK JAFAR I)
|
3156008000NRG24100520230037421
|
10/05/2023
|
MADHU
|
3156008WL004308
|
MADHU
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393433
|
|
MRS MADHU X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/0026
(CHAK JAFAR I)
|
3156008000NRG24100520230037270
|
10/05/2023
|
KAILASH
|
3156008WL004308
|
KAILASH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393450
|
|
KAILASH SO ATWARU
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/0026
(CHAK JAFAR I)
|
3156008000NRG24100520230037272
|
10/05/2023
|
KAILASH
|
3156008WL004308
|
KAILASH
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393451
|
|
KAILASH SO ATWARU
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/10
(CHAK JAFAR I)
|
3156008000NRG24100520230037274
|
10/05/2023
|
SHYAMDULARI
|
3156008WL004308
|
SHYAMDULARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393321
|
|
SHYAMDULARI W O SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/101
(CHAK JAFAR I)
|
3156008000NRG24100520230037275
|
10/05/2023
|
SHEELA
|
3156008WL004308
|
SHEELA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393314
|
|
SHEELA WIFE UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/104
(CHAK JAFAR I)
|
3156008000NRG24100520230037276
|
10/05/2023
|
SHYAMDULARI
|
3156008WL004308
|
SHYAMDULARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393448
|
|
SHYAMDULARI.W/O.TIRTHRAJ.
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/105
(CHAK JAFAR I)
|
3156008000NRG24100520230037277
|
10/05/2023
|
MEELA
|
3156008WL004308
|
MEELA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393319
|
|
MEELA W O GOBIND
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/105
(CHAK JAFAR I)
|
3156008000NRG24100520230037278
|
10/05/2023
|
MEELA
|
3156008WL004308
|
MEELA
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393320
|
|
MEELA W O GOBIND
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/106
(CHAK JAFAR I)
|
3156008000NRG24100520230037279
|
10/05/2023
|
HOUSHILA
|
3156008WL004308
|
HOUSHILA
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393356
|
|
HAUSHILA DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/106
(CHAK JAFAR I)
|
3156008000NRG24100520230037280
|
10/05/2023
|
HOUSHILA
|
3156008WL004308
|
HOUSHILA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393355
|
|
HAUSHILA DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/112
(CHAK JAFAR I)
|
3156008000NRG24100520230037281
|
10/05/2023
|
SITA
|
3156008WL004308
|
SITA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640393310
|
|
SITA WIFE NANDU
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/113
(CHAK JAFAR I)
|
3156008000NRG24100520230037282
|
10/05/2023
|
SHEELA
|
3156008WL004308
|
SHEELA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640393334
|
|
SHILA DEVI WO RAM BILASA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/117
(CHAK JAFAR I)
|
3156008000NRG24100520230037285
|
10/05/2023
|
RADIKA
|
3156008WL004308
|
RADIKA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393312
|
|
RADIKA WIFE PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/117
(CHAK JAFAR I)
|
3156008000NRG24100520230037283
|
10/05/2023
|
RADIKA
|
3156008WL004308
|
RADIKA
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393311
|
|
RADIKA WIFE PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/117
(CHAK JAFAR I)
|
3156008000NRG24100520230037284
|
10/05/2023
|
SUGWANTI KUMARI
|
3156008WL004308
|
SUGWANTI KUMARI
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393301
|
|
SUGWANTI DO PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/118
(CHAK JAFAR I)
|
3156008000NRG24100520230037287
|
10/05/2023
|
SUMITRA
|
3156008WL004308
|
SUMITRA
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393382
|
|
SUMITRA WIFE MANOJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/118
(CHAK JAFAR I)
|
3156008000NRG24100520230037286
|
10/05/2023
|
SUMITRA
|
3156008WL004308
|
SUMITRA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393383
|
|
SUMITRA WIFE MANOJ
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/126
(CHAK JAFAR I)
|
3156008000NRG24100520230037288
|
10/05/2023
|
MANSHA
|
3156008WL004308
|
MANSHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393323
|
|
MANSHA W O GOVIND
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/128
(CHAK JAFAR I)
|
3156008000NRG24100520230037289
|
10/05/2023
|
MUKHIYA DEVI
|
3156008WL004308
|
MUKHIYA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640393386
|
|
MUKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/130
(CHAK JAFAR I)
|
3156008000NRG24100520230037291
|
10/05/2023
|
ASHA
|
3156008WL004308
|
ASHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393385
|
|
ASHA W/O ANIL
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/130
(CHAK JAFAR I)
|
3156008000NRG24100520230037290
|
10/05/2023
|
ASHA
|
3156008WL004308
|
ASHA
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393384
|
|
ASHA W/O ANIL
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/131
(CHAK JAFAR I)
|
3156008000NRG24100520230037294
|
10/05/2023
|
CHANDRASEKHAR RAM
|
3156008WL004308
|
CHANDRASEKHAR RAM
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393435
|
|
CHANDRASEKHAR RAM.S/O.MUNESWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/131
(CHAK JAFAR I)
|
3156008000NRG24100520230037293
|
10/05/2023
|
CHANDRASEKHAR RAM
|
3156008WL004308
|
CHANDRASEKHAR RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393436
|
|
CHANDRASEKHAR RAM.S/O.MUNESWAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/131
(CHAK JAFAR I)
|
3156008000NRG24100520230037292
|
10/05/2023
|
GIRJA DEVI
|
3156008WL004308
|
GIRJA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393315
|
|
GIRJA DEVI WIFE CHANDERSHEKHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/132
(CHAK JAFAR I)
|
3156008000NRG24100520230037295
|
10/05/2023
|
SUSHILA
|
3156008WL004308
|
SUSHILA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393318
|
|
SUSHILA W O GOVIND
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/133
(CHAK JAFAR I)
|
3156008000NRG24100520230037296
|
10/05/2023
|
PRAMILA
|
3156008WL004308
|
PRAMILA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393375
|
|
PARMILA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/134
(CHAK JAFAR I)
|
3156008000NRG24100520230037297
|
10/05/2023
|
LAXMINA DEVI
|
3156008WL004308
|
LAXMINA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393400
|
|
LAXMINA DEVI WO SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/134
(CHAK JAFAR I)
|
3156008000NRG24100520230037298
|
10/05/2023
|
LAXMINA DEVI
|
3156008WL004308
|
LAXMINA DEVI
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393401
|
|
LAXMINA DEVI WO SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/143
(CHAK JAFAR I)
|
3156008000NRG24100520230037299
|
10/05/2023
|
TETARI
|
3156008WL004308
|
TETARI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640393322
|
|
TETRI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/151
(CHAK JAFAR I)
|
3156008000NRG24100520230037301
|
10/05/2023
|
YASHODA DEVI
|
3156008WL004308
|
YASHODA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393362
|
|
YASHODA WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/151
(CHAK JAFAR I)
|
3156008000NRG24100520230037300
|
10/05/2023
|
YASHODA DEVI
|
3156008WL004308
|
YASHODA DEVI
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393361
|
|
YASHODA WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/152
(CHAK JAFAR I)
|
3156008000NRG24100520230037302
|
10/05/2023
|
SONIYA DEVI
|
3156008WL004308
|
SONIYA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393324
|
|
SONIYA DEVI WIFE GULAB
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/163
(CHAK JAFAR I)
|
3156008000NRG24100520230037303
|
10/05/2023
|
RADHAY SHYAM PRASAD
|
3156008WL004308
|
RADHAY SHYAM PRASAD
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393364
|
|
RADHEY SHYAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/163
(CHAK JAFAR I)
|
3156008000NRG24100520230037304
|
10/05/2023
|
RADHAY SHYAM PRASAD
|
3156008WL004308
|
RADHAY SHYAM PRASAD
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393365
|
|
RADHEY SHYAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/164
(CHAK JAFAR I)
|
3156008000NRG24100520230037305
|
10/05/2023
|
USHA
|
3156008WL004308
|
USHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393327
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/186
(CHAK JAFAR I)
|
3156008000NRG24100520230037306
|
10/05/2023
|
KUMARI
|
3156008WL004308
|
KUMARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393328
|
|
KUMARI W O RAMAWADH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/186
(CHAK JAFAR I)
|
3156008000NRG24100520230037307
|
10/05/2023
|
KUMARI
|
3156008WL004308
|
KUMARI
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393329
|
|
KUMARI W O RAMAWADH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/19
(CHAK JAFAR I)
|
3156008000NRG24100520230037308
|
10/05/2023
|
SUBHAWATI DEVI
|
3156008WL004308
|
SUBHAWATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393381
|
|
SUBHAVATI SAROJ WO JITA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/197
(CHAK JAFAR I)
|
3156008000NRG24100520230037309
|
10/05/2023
|
GEETA
|
3156008WL004308
|
GEETA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393333
|
|
GEETA DEVI WO KANTA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/206
(CHAK JAFAR I)
|
3156008000NRG24100520230037310
|
10/05/2023
|
RAMANAND
|
3156008WL004308
|
RAMANAND
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393343
|
|
RAMA NAND SON KEDAR AND BIJAY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/206
(CHAK JAFAR I)
|
3156008000NRG24100520230037312
|
10/05/2023
|
RAMANAND
|
3156008WL004308
|
RAMANAND
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393342
|
|
RAMA NAND SON KEDAR AND BIJAY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/255
(CHAK JAFAR I)
|
3156008000NRG24100520230037314
|
10/05/2023
|
BASDEO
|
3156008WL004308
|
BASDEO
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393449
|
|
BASDEO S/O PARSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/27
(CHAK JAFAR I)
|
3156008000NRG24100520230037315
|
10/05/2023
|
MANDEV
|
3156008WL004308
|
MANDEV
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640393443
|
|
MANDEV.S/O.PATIRAJ.
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/275
(CHAK JAFAR I)
|
3156008000NRG24100520230037317
|
10/05/2023
|
GHAMU
|
3156008WL004308
|
GHAMU
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393373
|
|
GHAMU SO PUNWASI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/275
(CHAK JAFAR I)
|
3156008000NRG24100520230037319
|
10/05/2023
|
GHAMU
|
3156008WL004308
|
GHAMU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393372
|
|
GHAMU SO PUNWASI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/275
(CHAK JAFAR I)
|
3156008000NRG24100520230037316
|
10/05/2023
|
SHARDA
|
3156008WL004308
|
SHARDA
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393341
|
|
SHARDA WO GHAMU
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/275
(CHAK JAFAR I)
|
3156008000NRG24100520230037318
|
10/05/2023
|
SHARDA
|
3156008WL004308
|
SHARDA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393340
|
|
SHARDA WO GHAMU
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/337
(CHAK JAFAR I)
|
3156008000NRG24100520230037321
|
10/05/2023
|
BIRJU
|
3156008WL004308
|
BIRJU
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393345
|
|
BIRJU SO BHAGGAL AND DHANESRI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/337
(CHAK JAFAR I)
|
3156008000NRG24100520230037320
|
10/05/2023
|
BIRJU
|
3156008WL004308
|
BIRJU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393344
|
|
BIRJU SO BHAGGAL AND DHANESRI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/351
(CHAK JAFAR I)
|
3156008000NRG24100520230037322
|
10/05/2023
|
TETARI DEVI
|
3156008WL004308
|
TETARI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393379
|
|
TETARI DEVI W/O SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/375
(CHAK JAFAR I)
|
3156008000NRG24100520230037324
|
10/05/2023
|
SANGEETA
|
3156008WL004308
|
SANGEETA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393363
|
|
SANGITA WO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/375
(CHAK JAFAR I)
|
3156008000NRG24100520230037323
|
10/05/2023
|
SANTOSH KUMAR
|
3156008WL004308
|
SANTOSH KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393380
|
|
SANTOSH KUMAR SO SIDHARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/427
(CHAK JAFAR I)
|
3156008000NRG24100520230037328
|
10/05/2023
|
GOVIND AND MANSHA
|
3156008WL004308
|
GOVIND AND MANSHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393336
|
|
GOVIND SON BAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/427
(CHAK JAFAR I)
|
3156008000NRG24100520230037327
|
10/05/2023
|
GOVIND AND MANSHA
|
3156008WL004308
|
GOVIND AND MANSHA
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393335
|
|
GOVIND SON BAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/488
(CHAK JAFAR I)
|
3156008000NRG24100520230037329
|
10/05/2023
|
BECHANI
|
3156008WL004308
|
BECHANI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393374
|
|
BECHANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/49
(CHAK JAFAR I)
|
3156008000NRG24100520230037330
|
10/05/2023
|
DHARMRAJ
|
3156008WL004308
|
DHARMRAJ
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393354
|
|
DHARMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/519
(CHAK JAFAR I)
|
3156008000NRG24100520230037332
|
10/05/2023
|
SABITA DEVI SHYAMVIJAY
|
3156008WL004308
|
SABITA DEVI SHYAMVIJAY
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393392
|
|
SABITA DEVI WO SHYAM VIJAY
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/519
(CHAK JAFAR I)
|
3156008000NRG24100520230037333
|
10/05/2023
|
SYYAM VIJAY SABITA
|
3156008WL004308
|
SYYAM VIJAY SABITA
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393413
|
|
SHYAM BIJAY
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/519
(CHAK JAFAR I)
|
3156008000NRG24100520230037331
|
10/05/2023
|
SYYAM VIJAY SABITA
|
3156008WL004308
|
SYYAM VIJAY SABITA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393414
|
|
SHYAM BIJAY
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/520
(CHAK JAFAR I)
|
3156008000NRG24100520230037336
|
10/05/2023
|
OM PRAKASH GAUTAM
|
3156008WL004308
|
OM PRAKASH GAUTAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393437
|
|
OM PRAKASH GAUTAM.S/O.CHANDRABALI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/520
(CHAK JAFAR I)
|
3156008000NRG24100520230037334
|
10/05/2023
|
OM PRAKASH GAUTAM
|
3156008WL004308
|
OM PRAKASH GAUTAM
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393438
|
|
OM PRAKASH GAUTAM.S/O.CHANDRABALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/520
(CHAK JAFAR I)
|
3156008000NRG24100520230037335
|
10/05/2023
|
SONAM
|
3156008WL004308
|
SONAM
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393302
|
|
SONAM W O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/520
(CHAK JAFAR I)
|
3156008000NRG24100520230037337
|
10/05/2023
|
SONAM
|
3156008WL004308
|
SONAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393303
|
|
SONAM W O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/581
(CHAK JAFAR I)
|
3156008000NRG24100520230037338
|
10/05/2023
|
SANTOSH KUMAR
|
3156008WL004308
|
SANTOSH KUMAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393399
|
|
SANTOSH KUMAR SO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/590
(CHAK JAFAR I)
|
3156008000NRG24100520230037339
|
10/05/2023
|
BIJAI
|
3156008WL004308
|
BIJAI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393404
|
|
BIJAYI SO BECHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/590
(CHAK JAFAR I)
|
3156008000NRG24100520230037340
|
10/05/2023
|
BIJAI
|
3156008WL004308
|
BIJAI
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393405
|
|
BIJAYI SO BECHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/591
(CHAK JAFAR I)
|
3156008000NRG24100520230037341
|
10/05/2023
|
CHANDRASEN
|
3156008WL004308
|
CHANDRASEN
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393326
|
|
CHANDRASEN S O SITTAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/591
(CHAK JAFAR I)
|
3156008000NRG24100520230037343
|
10/05/2023
|
CHANDRASEN
|
3156008WL004308
|
CHANDRASEN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393325
|
|
CHANDRASEN S O SITTAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/591
(CHAK JAFAR I)
|
3156008000NRG24100520230037344
|
10/05/2023
|
POOJA
|
3156008WL004308
|
POOJA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393352
|
|
POOJA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/591
(CHAK JAFAR I)
|
3156008000NRG24100520230037342
|
10/05/2023
|
POOJA
|
3156008WL004308
|
POOJA
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393351
|
|
POOJA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/614
(CHAK JAFAR I)
|
3156008000NRG24100520230037347
|
10/05/2023
|
RAM NATH RAM
|
3156008WL004308
|
RAM NATH RAM
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393397
|
|
RAM NATH RAM SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/614
(CHAK JAFAR I)
|
3156008000NRG24100520230037348
|
10/05/2023
|
RAM NATH RAM
|
3156008WL004308
|
RAM NATH RAM
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393398
|
|
RAM NATH RAM SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/620
(CHAK JAFAR I)
|
3156008000NRG24100520230037349
|
10/05/2023
|
KAVITA SAROJ
|
3156008WL004308
|
KAVITA SAROJ
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393353
|
|
KAVITA SAROJ DO RAMAWADH SAROJ
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/63
(CHAK JAFAR I)
|
3156008000NRG24100520230037350
|
10/05/2023
|
ISRAWATI
|
3156008WL004308
|
ISRAWATI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393339
|
|
ISRAWATI WO RAMJANAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/640
(CHAK JAFAR I)
|
3156008000NRG24100520230037351
|
10/05/2023
|
PUSHPA DEVI
|
3156008WL004308
|
PUSHPA DEVI
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640393316
|
|
PUSHPA DEVI W O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/641
(CHAK JAFAR I)
|
3156008000NRG24100520230037352
|
10/05/2023
|
ISHRAWATI DEVI
|
3156008WL004308
|
ISHRAWATI DEVI
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393444
|
|
ISHRAWATI DEVI.W/O.GUDDU.
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/641
(CHAK JAFAR I)
|
3156008000NRG24100520230037353
|
10/05/2023
|
ISHRAWATI DEVI
|
3156008WL004308
|
ISHRAWATI DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393445
|
|
ISHRAWATI DEVI.W/O.GUDDU.
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/643
(CHAK JAFAR I)
|
3156008000NRG24100520230037354
|
10/05/2023
|
SHYAMKER
|
3156008WL004308
|
SHYAMKER
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393305
|
|
SHYAMKER SON PUNWASI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/643
(CHAK JAFAR I)
|
3156008000NRG24100520230037355
|
10/05/2023
|
SHYAMKER
|
3156008WL004308
|
SHYAMKER
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393304
|
|
SHYAMKER SON PUNWASI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/653
(CHAK JAFAR I)
|
3156008000NRG24100520230037360
|
10/05/2023
|
SHIV PRASAD
|
3156008WL004308
|
SHIV PRASAD
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393402
|
|
SHIV PRASAD SO TIRTHARAJ
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/653
(CHAK JAFAR I)
|
3156008000NRG24100520230037359
|
10/05/2023
|
SHIV PRASAD
|
3156008WL004308
|
SHIV PRASAD
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393403
|
|
SHIV PRASAD SO TIRTHARAJ
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/654
(CHAK JAFAR I)
|
3156008000NRG24100520230037362
|
10/05/2023
|
TARJAN
|
3156008WL004308
|
TARJAN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393299
|
|
TARJAN SO BHIKHARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/654
(CHAK JAFAR I)
|
3156008000NRG24100520230037361
|
10/05/2023
|
TARJAN
|
3156008WL004308
|
TARJAN
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393300
|
|
TARJAN SO BHIKHARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/662
(CHAK JAFAR I)
|
3156008000NRG24100520230037364
|
10/05/2023
|
BABULAL RAJBHAR
|
3156008WL004308
|
BABULAL RAJBHAR
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393297
|
|
BABULAL SO SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/662
(CHAK JAFAR I)
|
3156008000NRG24100520230037363
|
10/05/2023
|
BABULAL RAJBHAR
|
3156008WL004308
|
BABULAL RAJBHAR
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393298
|
|
BABULAL SO SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/670
(CHAK JAFAR I)
|
3156008000NRG24100520230037365
|
10/05/2023
|
LASKHMINA DEVI
|
3156008WL004308
|
LASKHMINA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393330
|
|
LAXMEENA DEVI W O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/678
(CHAK JAFAR I)
|
3156008000NRG24100520230037367
|
10/05/2023
|
LALSA
|
3156008WL004308
|
LALSA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640393406
|
|
LALSA WO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/678
(CHAK JAFAR I)
|
3156008000NRG24100520230037369
|
10/05/2023
|
NANDLAL
|
3156008WL004308
|
NANDLAL
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393309
|
|
NAND LAL SON DHAMU
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/678
(CHAK JAFAR I)
|
3156008000NRG24100520230037368
|
10/05/2023
|
NANDLAL
|
3156008WL004308
|
NANDLAL
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393308
|
|
NAND LAL SON DHAMU
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/686
(CHAK JAFAR I)
|
3156008000NRG24100520230037371
|
10/05/2023
|
PUSHPA DEVI
|
3156008WL004308
|
PUSHPA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393346
|
|
PUSPA WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/686
(CHAK JAFAR I)
|
3156008000NRG24100520230037370
|
10/05/2023
|
SANDEEP
|
3156008WL004308
|
SANDEEP
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393371
|
|
SANDEEP KUMAR SO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/686
(CHAK JAFAR I)
|
3156008000NRG24100520230037372
|
10/05/2023
|
SANDEEP
|
3156008WL004308
|
SANDEEP
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393370
|
|
SANDEEP KUMAR SO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/697
(CHAK JAFAR I)
|
3156008000NRG24100520230037373
|
10/05/2023
|
MANOJ
|
3156008WL004308
|
MANOJ
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393296
|
|
MANOJ KUMAR SO BALCHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/697
(CHAK JAFAR I)
|
3156008000NRG24100520230037374
|
10/05/2023
|
MANOJ
|
3156008WL004308
|
MANOJ
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393295
|
|
MANOJ KUMAR SO BALCHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/71
(CHAK JAFAR I)
|
3156008000NRG24100520230037375
|
10/05/2023
|
ATWARI
|
3156008WL004308
|
ATWARI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393317
|
|
ATWARI W O SIDHARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/711
(CHAK JAFAR I)
|
3156008000NRG24100520230037376
|
10/05/2023
|
SANJU
|
3156008WL004308
|
SANJU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393294
|
|
SANJU SO DHAMU
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/711
(CHAK JAFAR I)
|
3156008000NRG24100520230037378
|
10/05/2023
|
SANJU
|
3156008WL004308
|
SANJU
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393452
|
|
SANJU SO DHAMU
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/712
(CHAK JAFAR I)
|
3156008000NRG24100520230037379
|
10/05/2023
|
CHANCHAL
|
3156008WL004308
|
CHANCHAL
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393307
|
|
CHANCHAL SON SHYAMKER
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/712
(CHAK JAFAR I)
|
3156008000NRG24100520230037380
|
10/05/2023
|
CHANCHAL
|
3156008WL004308
|
CHANCHAL
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393306
|
|
CHANCHAL SON SHYAMKER
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/718
(CHAK JAFAR I)
|
3156008000NRG24100520230037382
|
10/05/2023
|
SAVITA
|
3156008WL004308
|
SAVITA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393387
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/743
(CHAK JAFAR I)
|
3156008000NRG24100520230037386
|
10/05/2023
|
SHRI NIVASH
|
3156008WL004308
|
SHRI NIVASH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393358
|
|
SHRI NIWASH SO BECHAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/743
(CHAK JAFAR I)
|
3156008000NRG24100520230037385
|
10/05/2023
|
SHRI NIVASH
|
3156008WL004308
|
SHRI NIVASH
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393357
|
|
SHRI NIWASH SO BECHAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/745
(CHAK JAFAR I)
|
3156008000NRG24100520230037388
|
10/05/2023
|
KAUSHILYA
|
3156008WL004308
|
KAUSHILYA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393360
|
|
KAUSHALYA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/745
(CHAK JAFAR I)
|
3156008000NRG24100520230037390
|
10/05/2023
|
KAUSHILYA
|
3156008WL004308
|
KAUSHILYA
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393359
|
|
KAUSHALYA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/745
(CHAK JAFAR I)
|
3156008000NRG24100520230037387
|
10/05/2023
|
RAJENDRA
|
3156008WL004308
|
RAJENDRA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393338
|
|
RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/745
(CHAK JAFAR I)
|
3156008000NRG24100520230037389
|
10/05/2023
|
RAJENDRA
|
3156008WL004308
|
RAJENDRA
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393337
|
|
RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/748
(CHAK JAFAR I)
|
3156008000NRG24100520230037392
|
10/05/2023
|
REKHA
|
3156008WL004308
|
REKHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393332
|
|
REKHA WIFE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/748
(CHAK JAFAR I)
|
3156008000NRG24100520230037391
|
10/05/2023
|
REKHA
|
3156008WL004308
|
REKHA
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393331
|
|
REKHA WIFE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
117
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/753
(CHAK JAFAR I)
|
3156008000NRG24100520230037394
|
10/05/2023
|
PUSHPA DEVI
|
3156008WL004308
|
PUSHPA DEVI
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393407
|
|
PUSHPA DEVI SARVESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/753
(CHAK JAFAR I)
|
3156008000NRG24100520230037393
|
10/05/2023
|
PUSHPA DEVI
|
3156008WL004308
|
PUSHPA DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393408
|
|
PUSHPA DEVI SARVESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/758
(CHAK JAFAR I)
|
3156008000NRG24100520230037396
|
10/05/2023
|
BASANTI
|
3156008WL004308
|
BASANTI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393395
|
|
BASANTI DEVI WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
120
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/758
(CHAK JAFAR I)
|
3156008000NRG24100520230037395
|
10/05/2023
|
BASANTI
|
3156008WL004308
|
BASANTI
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393396
|
|
BASANTI DEVI WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
121
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/761
(CHAK JAFAR I)
|
3156008000NRG24100520230037398
|
10/05/2023
|
RENU DEVI
|
3156008WL004308
|
RENU DEVI
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393393
|
|
RENU DEVI WO SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/761
(CHAK JAFAR I)
|
3156008000NRG24100520230037397
|
10/05/2023
|
RENU DEVI
|
3156008WL004308
|
RENU DEVI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393394
|
|
RENU DEVI WO SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/765
(CHAK JAFAR I)
|
3156008000NRG24100520230037400
|
10/05/2023
|
SURAJ SAROJ
|
3156008WL004308
|
SURAJ SAROJ
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393368
|
|
SURAJ SAROJ SO RAMKISHUN SAROJ
|
UNION BANK OF INDIA(508500)
|
|
124
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/765
(CHAK JAFAR I)
|
3156008000NRG24100520230037399
|
10/05/2023
|
SURAJ SAROJ
|
3156008WL004308
|
SURAJ SAROJ
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393369
|
|
SURAJ SAROJ SO RAMKISHUN SAROJ
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/766
(CHAK JAFAR I)
|
3156008000NRG24100520230037401
|
10/05/2023
|
AMRITA SAROJ
|
3156008WL004308
|
AMRITA SAROJ
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393349
|
|
AMRITA DO RAM KISHUN
|
UNION BANK OF INDIA(508500)
|
|
126
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/766
(CHAK JAFAR I)
|
3156008000NRG24100520230037403
|
10/05/2023
|
AMRITA SAROJ
|
3156008WL004308
|
AMRITA SAROJ
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393350
|
|
AMRITA DO RAM KISHUN
|
UNION BANK OF INDIA(508500)
|
|
127
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/766
(CHAK JAFAR I)
|
3156008000NRG24100520230037404
|
10/05/2023
|
TARA SAROJ
|
3156008WL004308
|
TARA SAROJ
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393347
|
|
TARA SAROJ DO RAMKISHUN SAROJ
|
UNION BANK OF INDIA(508500)
|
|
128
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/766
(CHAK JAFAR I)
|
3156008000NRG24100520230037402
|
10/05/2023
|
TARA SAROJ
|
3156008WL004308
|
TARA SAROJ
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393348
|
|
TARA SAROJ DO RAMKISHUN SAROJ
|
UNION BANK OF INDIA(508500)
|
|
129
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/773
(CHAK JAFAR I)
|
3156008000NRG24100520230037407
|
10/05/2023
|
ANURADHA
|
3156008WL004308
|
ANURADHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393416
|
|
ANURADHA WO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
130
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/773
(CHAK JAFAR I)
|
3156008000NRG24100520230037405
|
10/05/2023
|
ANURADHA
|
3156008WL004308
|
ANURADHA
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393415
|
|
ANURADHA WO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
131
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/773
(CHAK JAFAR I)
|
3156008000NRG24100520230037408
|
10/05/2023
|
ARJUN
|
3156008WL004308
|
ARJUN
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393367
|
|
ARJUN SO RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
132
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/773
(CHAK JAFAR I)
|
3156008000NRG24100520230037406
|
10/05/2023
|
ARJUN
|
3156008WL004308
|
ARJUN
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393366
|
|
ARJUN SO RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
133
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/775
(CHAK JAFAR I)
|
3156008000NRG24100520230037412
|
10/05/2023
|
SANGEETA KASHYAP
|
3156008WL004308
|
SANGEETA KASHYAP
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393377
|
|
SANGEETA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
134
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/775
(CHAK JAFAR I)
|
3156008000NRG24100520230037410
|
10/05/2023
|
SANGEETA KASHYAP
|
3156008WL004308
|
SANGEETA KASHYAP
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393378
|
|
SANGEETA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
135
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/776
(CHAK JAFAR I)
|
3156008000NRG24100520230037414
|
10/05/2023
|
SARITA
|
3156008WL004308
|
SARITA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393412
|
|
SARITA WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/776
(CHAK JAFAR I)
|
3156008000NRG24100520230037413
|
10/05/2023
|
SARITA
|
3156008WL004308
|
SARITA
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393411
|
|
SARITA WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/777
(CHAK JAFAR I)
|
3156008000NRG24100520230037416
|
10/05/2023
|
BANSHI KASHAYAP
|
3156008WL004308
|
BANSHI KASHAYAP
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393410
|
|
BAVSHI KASHYAP SO RAM SURAT
|
UNION BANK OF INDIA(508500)
|
|
138
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/777
(CHAK JAFAR I)
|
3156008000NRG24100520230037415
|
10/05/2023
|
BANSHI KASHAYAP
|
3156008WL004308
|
BANSHI KASHAYAP
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393409
|
|
BAVSHI KASHYAP SO RAM SURAT
|
UNION BANK OF INDIA(508500)
|
|
139
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/787
(CHAK JAFAR I)
|
3156008000NRG24100520230037418
|
10/05/2023
|
BABLU
|
3156008WL004308
|
BABLU
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393390
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
140
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/787
(CHAK JAFAR I)
|
3156008000NRG24100520230037417
|
10/05/2023
|
BABLU
|
3156008WL004308
|
BABLU
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393391
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
141
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/788
(CHAK JAFAR I)
|
3156008000NRG24100520230037419
|
10/05/2023
|
ANGAD
|
3156008WL004308
|
ANGAD
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393440
|
|
ANGAD.S/O.RAMNATH.
|
UNION BANK OF INDIA(508500)
|
|
142
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/788
(CHAK JAFAR I)
|
3156008000NRG24100520230037420
|
10/05/2023
|
ANGAD
|
3156008WL004308
|
ANGAD
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393439
|
|
ANGAD.S/O.RAMNATH.
|
UNION BANK OF INDIA(508500)
|
|
143
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/826
(CHAK JAFAR I)
|
3156008000NRG24100520230037423
|
10/05/2023
|
RAJESH
|
3156008WL004308
|
RAJESH
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393447
|
|
RAJESH.S/O.JUNGALI.
|
UNION BANK OF INDIA(508500)
|
|
144
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/826
(CHAK JAFAR I)
|
3156008000NRG24100520230037424
|
10/05/2023
|
RAJESH
|
3156008WL004308
|
RAJESH
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393446
|
|
RAJESH.S/O.JUNGALI.
|
UNION BANK OF INDIA(508500)
|
|
145
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/841
(CHAK JAFAR I)
|
3156008000NRG24100520230037426
|
10/05/2023
|
SHAKUNTLA
|
3156008WL004308
|
SHAKUNTLA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393441
|
|
SHAKUNTALA W/O SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/841
(CHAK JAFAR I)
|
3156008000NRG24100520230037425
|
10/05/2023
|
SHAKUNTLA
|
3156008WL004308
|
SHAKUNTLA
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393442
|
|
SHAKUNTALA W/O SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/846
(CHAK JAFAR I)
|
3156008000NRG24100520230037427
|
10/05/2023
|
RINKI
|
3156008WL004308
|
RINKI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393389
|
|
MISS RINKI XXX
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/846
(CHAK JAFAR I)
|
3156008000NRG24100520230037428
|
10/05/2023
|
RINKI
|
3156008WL004308
|
RINKI
|
00468
|
UBIN0541877
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393388
|
|
MISS RINKI XXX
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/851
(CHAK JAFAR I)
|
3156008000NRG24100520230037429
|
10/05/2023
|
ARCHNA
|
3156008WL004308
|
ARCHNA
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640393376
|
|
ARCHNA
|
UNION BANK OF INDIA(508500)
|
|
150
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/99
(CHAK JAFAR I)
|
3156008000NRG24100520230037432
|
10/05/2023
|
PHOOLMATI
|
3156008WL004308
|
PHOOLMATI
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393313
|
|
FOOLMATI DEVI WO RAM AVATAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274620
|
274620
|
|
|
|
|
|
|
|
|
151
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/853
(CHAK JAFAR I)
|
3156008000NRG24100520230037431
|
10/05/2023
|
HARI NATH
|
3156008WL004308
|
HARI NATH
|
00468
|
UBIN0549479
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393417
|
|
HARI NATH S/O SHIVNATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/853
(CHAK JAFAR I)
|
3156008000NRG24100520230037430
|
10/05/2023
|
HARI NATH
|
3156008WL004308
|
HARI NATH
|
00468
|
UBIN0549479
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393418
|
|
HARI NATH S/O SHIVNATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
153
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/0026
(CHAK JAFAR I)
|
3156008000NRG24100520230037271
|
10/05/2023
|
SHAKUNTALA DEVI
|
3156008WL004308
|
SHAKUNTALA DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393421
|
|
SAKUNTALA DEVI WO KAIKASH
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/0026
(CHAK JAFAR I)
|
3156008000NRG24100520230037273
|
10/05/2023
|
SHAKUNTALA DEVI
|
3156008WL004308
|
SHAKUNTALA DEVI
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393422
|
|
SAKUNTALA DEVI WO KAIKASH
|
UNION BANK OF INDIA(508500)
|
|
155
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/206
(CHAK JAFAR I)
|
3156008000NRG24100520230037313
|
10/05/2023
|
VIJAY KUMARI
|
3156008WL004308
|
VIJAY KUMARI
|
00468
|
UBIN0565806
|
460
|
460
|
Processed
|
17/05/2023
|
|
1640393419
|
|
VIJAY KUMARI WO RAMANNAD SHARMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/206
(CHAK JAFAR I)
|
3156008000NRG24100520230037311
|
10/05/2023
|
VIJAY KUMARI
|
3156008WL004308
|
VIJAY KUMARI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393420
|
|
VIJAY KUMARI WO RAMANNAD SHARMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/649
(CHAK JAFAR I)
|
3156008000NRG24100520230037356
|
10/05/2023
|
REKHA DEVI
|
3156008WL004308
|
REKHA DEVI
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
17/05/2023
|
|
1640393425
|
|
REKHA DEVI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/649
(CHAK JAFAR I)
|
3156008000NRG24100520230037357
|
10/05/2023
|
REKHA DEVI
|
3156008WL004308
|
REKHA DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393424
|
|
REKHA DEVI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOHAMMADABAD GOHANA
|
UP-56-008-021-001/711
(CHAK JAFAR I)
|
3156008000NRG24100520230037377
|
10/05/2023
|
MEENA DEVI
|
3156008WL004308
|
MEENA DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1640393423
|
|
MEENA DEVI WO SANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308660
|
308660
|
|
|
|
|
|
|
|